|
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-02-013-038-038/569-a
(Perandur)
|
2902013000NRG23160320233220004
|
17/03/2023
|
Nandhini
|
2902013WL074748
|
Nandhini
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/653-A
(Perandur)
|
2902013000NRG23160320233220024
|
17/03/2023
|
Saikavitha
|
2902013WL074748
|
Saikavitha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saikavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/813-A
(Perandur)
|
2902013000NRG23160320233220033
|
17/03/2023
|
Lakshmi
|
2902013WL074748
|
Lakshmi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/818-A
(Perandur)
|
2902013000NRG23160320233220034
|
17/03/2023
|
Kavitha
|
2902013WL074748
|
Kavitha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/836-A
(Perandur)
|
2902013000NRG23160320233220036
|
17/03/2023
|
Jansirani
|
2902013WL074748
|
Jansirani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jansirani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/853-A
(Perandur)
|
2902013000NRG23160320233220041
|
17/03/2023
|
Durga
|
2902013WL074748
|
Durga
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/854-A
(Perandur)
|
2902013000NRG23160320233220042
|
17/03/2023
|
Tamilarazi
|
2902013WL074748
|
Tamilarazi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilarazi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/862-A
(Perandur)
|
2902013000NRG23160320233220047
|
17/03/2023
|
Suganya
|
2902013WL074748
|
Suganya
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganya
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/864-A
(Perandur)
|
2902013000NRG23160320233220048
|
17/03/2023
|
Kavitha
|
2902013WL074748
|
Kavitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/865-A
(Perandur)
|
2902013000NRG23160320233220049
|
17/03/2023
|
Samundeshwari
|
2902013WL074748
|
Samundeshwari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/867-A
(Perandur)
|
2902013000NRG23160320233220050
|
17/03/2023
|
Lakshmi
|
2902013WL074748
|
Lakshmi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/872-A
(Perandur)
|
2902013000NRG23160320233220054
|
17/03/2023
|
Dhatchayani
|
2902013WL074748
|
Dhatchayani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/875-A
(Perandur)
|
2902013000NRG23160320233220056
|
17/03/2023
|
Sujatha
|
2902013WL074748
|
Sujatha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/845-A
(Perandur)
|
2902013000NRG23160320233220039
|
17/03/2023
|
Sargunam
|
2902013WL074748
|
Sargunam
|
00176
|
IDIB000U041
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sargunam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/20-A
(Perandur)
|
2902013000NRG23160320233219979
|
17/03/2023
|
SUMATHI
|
2902013WL074748
|
SUMATHI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/26-A
(Perandur)
|
2902013000NRG23160320233219980
|
17/03/2023
|
JOTHI
|
2902013WL074748
|
JOTHI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/355-A
(Perandur)
|
2902013000NRG23160320233219981
|
17/03/2023
|
Bhuvaneswari
|
2902013WL074748
|
Bhuvaneswari
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/396-A
(Perandur)
|
2902013000NRG23160320233219982
|
17/03/2023
|
RANIYAMMAL K
|
2902013WL074748
|
RANIYAMMAL K
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/408-A
(Perandur)
|
2902013000NRG23160320233219983
|
17/03/2023
|
KALAVADHI
|
2902013WL074748
|
KALAVADHI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAVADHI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/441-a
(Perandur)
|
2902013000NRG23160320233219984
|
17/03/2023
|
VASANTHA R
|
2902013WL074748
|
VASANTHA R
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/445-A
(Perandur)
|
2902013000NRG23160320233219985
|
17/03/2023
|
Indhra
|
2902013WL074748
|
Indhra
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/452-A
(Perandur)
|
2902013000NRG23160320233219986
|
17/03/2023
|
VAJJIRAVELU
|
2902013WL074748
|
VAJJIRAVELU
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAJJIRAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/491-a
(Perandur)
|
2902013000NRG23160320233219987
|
17/03/2023
|
AMMULU Y
|
2902013WL074748
|
AMMULU Y
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMULU Y
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/515-a
(Perandur)
|
2902013000NRG23160320233219988
|
17/03/2023
|
PRAMILA
|
2902013WL074748
|
PRAMILA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/516-a
(Perandur)
|
2902013000NRG23160320233219989
|
17/03/2023
|
GRACYS
|
2902013WL074748
|
GRACYS
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GRACYS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/525-a
(Perandur)
|
2902013000NRG23160320233219990
|
17/03/2023
|
BHAVANI V
|
2902013WL074748
|
BHAVANI V
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
BHAVANI V
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/528-a
(Perandur)
|
2902013000NRG23160320233219991
|
17/03/2023
|
PICHAMMAL B
|
2902013WL074748
|
PICHAMMAL B
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
PICHAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/529-a
(Perandur)
|
2902013000NRG23160320233219992
|
17/03/2023
|
RAJAMMAL P
|
2902013WL074748
|
RAJAMMAL P
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/532-a
(Perandur)
|
2902013000NRG23160320233219993
|
17/03/2023
|
CHENGAMMAL C
|
2902013WL074748
|
CHENGAMMAL C
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/534-a
(Perandur)
|
2902013000NRG23160320233219994
|
17/03/2023
|
SUGUNA M
|
2902013WL074748
|
SUGUNA M
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/538-a
(Perandur)
|
2902013000NRG23160320233219995
|
17/03/2023
|
MADTHAMMAL
|
2902013WL074748
|
MADTHAMMAL
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MADTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/541-a
(Perandur)
|
2902013000NRG23160320233219996
|
17/03/2023
|
SELLAMMAL S
|
2902013WL074748
|
SELLAMMAL S
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/542-a
(Perandur)
|
2902013000NRG23160320233219997
|
17/03/2023
|
vanathachi
|
2902013WL074748
|
vanathachi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
vanathachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/549-a
(Perandur)
|
2902013000NRG23160320233219998
|
17/03/2023
|
Latha
|
2902013WL074748
|
Latha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/551-a
(Perandur)
|
2902013000NRG23160320233219999
|
17/03/2023
|
PADMA
|
2902013WL074748
|
PADMA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/552-a
(Perandur)
|
2902013000NRG23160320233220000
|
17/03/2023
|
Jamuna
|
2902013WL074748
|
Jamuna
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/553-a
(Perandur)
|
2902013000NRG23160320233220001
|
17/03/2023
|
Renuka
|
2902013WL074748
|
Renuka
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/566-a
(Perandur)
|
2902013000NRG23160320233220002
|
17/03/2023
|
Meenakshi
|
2902013WL074748
|
Meenakshi
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/567-a
(Perandur)
|
2902013000NRG23160320233220003
|
17/03/2023
|
jeeva
|
2902013WL074748
|
jeeva
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/571-a
(Perandur)
|
2902013000NRG23160320233220005
|
17/03/2023
|
LAKSHMI S
|
2902013WL074748
|
LAKSHMI S
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/572-a
(Perandur)
|
2902013000NRG23160320233220006
|
17/03/2023
|
RANJANI R
|
2902013WL074748
|
RANJANI R
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/573-a
(Perandur)
|
2902013000NRG23160320233220007
|
17/03/2023
|
SANTHI E
|
2902013WL074748
|
SANTHI E
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI E
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/574-a
(Perandur)
|
2902013000NRG23160320233220008
|
17/03/2023
|
Muniammal
|
2902013WL074748
|
Muniammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/575-a
(Perandur)
|
2902013000NRG23160320233220009
|
17/03/2023
|
VIJAYA
|
2902013WL074748
|
VIJAYA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/583-a
(Perandur)
|
2902013000NRG23160320233220011
|
17/03/2023
|
S SEKAEBDHRI
|
2902013WL074748
|
S SEKAEBDHRI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
S SEKAEBDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/588-A
(Perandur)
|
2902013000NRG23160320233220012
|
17/03/2023
|
rajammal
|
2902013WL074748
|
rajammal
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/589-a
(Perandur)
|
2902013000NRG23160320233220013
|
17/03/2023
|
renuka
|
2902013WL074748
|
renuka
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/593-A
(Perandur)
|
2902013000NRG23160320233220014
|
17/03/2023
|
Vajirammal
|
2902013WL074748
|
Vajirammal
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vajirammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/595-a
(Perandur)
|
2902013000NRG23160320233220015
|
17/03/2023
|
CHITHRA
|
2902013WL074748
|
CHITHRA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/603-a
(Perandur)
|
2902013000NRG23160320233220016
|
17/03/2023
|
pathanachi
|
2902013WL074748
|
pathanachi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
pathanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/605-a
(Perandur)
|
2902013000NRG23160320233220017
|
17/03/2023
|
PADMA
|
2902013WL074748
|
PADMA
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/613-a
(Perandur)
|
2902013000NRG23160320233220019
|
17/03/2023
|
Manjula
|
2902013WL074748
|
Manjula
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/616-A
(Perandur)
|
2902013000NRG23160320233220020
|
17/03/2023
|
Usha
|
2902013WL074748
|
Usha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/618-a
(Perandur)
|
2902013000NRG23160320233220021
|
17/03/2023
|
NEERAJA R
|
2902013WL074748
|
NEERAJA R
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEERAJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/623-a
(Perandur)
|
2902013000NRG23160320233220022
|
17/03/2023
|
RAJAMMAL
|
2902013WL074748
|
RAJAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/639-A
(Perandur)
|
2902013000NRG23160320233220023
|
17/03/2023
|
Manjula
|
2902013WL074748
|
Manjula
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/658-A
(Perandur)
|
2902013000NRG23160320233220025
|
17/03/2023
|
B MAHESHWARI
|
2902013WL074748
|
B MAHESHWARI
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
B MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/713-A
(Perandur)
|
2902013000NRG23160320233220026
|
17/03/2023
|
Lakshmi
|
2902013WL074748
|
Lakshmi
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/714-A
(Perandur)
|
2902013000NRG23160320233220027
|
17/03/2023
|
Tamilarasi
|
2902013WL074748
|
Tamilarasi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/732-A
(Perandur)
|
2902013000NRG23160320233220028
|
17/03/2023
|
Bhuvaneshwari
|
2902013WL074748
|
Bhuvaneshwari
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/756-A
(Perandur)
|
2902013000NRG23160320233220029
|
17/03/2023
|
Nagammal
|
2902013WL074748
|
Nagammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/789-A
(Perandur)
|
2902013000NRG23160320233220030
|
17/03/2023
|
Sumathi
|
2902013WL074748
|
Sumathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/795-A
(Perandur)
|
2902013000NRG23160320233220031
|
17/03/2023
|
Munusamy
|
2902013WL074748
|
Munusamy
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/811-A
(Perandur)
|
2902013000NRG23160320233220032
|
17/03/2023
|
Sangeetha
|
2902013WL074748
|
Sangeetha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/858-A
(Perandur)
|
2902013000NRG23160320233220044
|
17/03/2023
|
Santhana
|
2902013WL074748
|
Santhana
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/861-A
(Perandur)
|
2902013000NRG23160320233220046
|
17/03/2023
|
Venkatamma
|
2902013WL074748
|
Venkatamma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/869-A
(Perandur)
|
2902013000NRG23160320233220052
|
17/03/2023
|
Yamuna
|
2902013WL074748
|
Yamuna
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49373
|
49373
|
|
|
|
|
|
|
|
|
68
|
ELLAPURAM
|
TN-02-013-038-038/841-A
(Perandur)
|
2902013000NRG23160320233220037
|
17/03/2023
|
Nirmala
|
2902013WL074748
|
Nirmala
|
00468
|
UBIN0821152
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68233
|
68233
|
|
|
|
|
|
|
|