|
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-02-013-043-043/106-A
(Senjiagaram)
|
2902013000NRG23020920221515804
|
03/09/2022
|
Renuka
|
2902013WL037463
|
Renuka
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/133-A
(Senjiagaram)
|
2902013000NRG23020920221515805
|
03/09/2022
|
alamelu
|
2902013WL037463
|
alamelu
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/134-A
(Senjiagaram)
|
2902013000NRG23020920221515806
|
03/09/2022
|
shanthi
|
2902013WL037463
|
shanthi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/137-A
(Senjiagaram)
|
2902013000NRG23020920221515807
|
03/09/2022
|
MATHAMMAL
|
2902013WL037463
|
MATHAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/149-A
(Senjiagaram)
|
2902013000NRG23020920221515808
|
03/09/2022
|
Kanaga
|
2902013WL037463
|
Kanaga
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/15-A
(Senjiagaram)
|
2902013000NRG23020920221515809
|
03/09/2022
|
kattammal
|
2902013WL037463
|
kattammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/154-A
(Senjiagaram)
|
2902013000NRG23020920221515810
|
03/09/2022
|
MALLIGA
|
2902013WL037463
|
MALLIGA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/156-A
(Senjiagaram)
|
2902013000NRG23020920221515811
|
03/09/2022
|
ANUSUYA C
|
2902013WL037463
|
ANUSUYA C
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANUSUYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/159-A
(Senjiagaram)
|
2902013000NRG23020920221515812
|
03/09/2022
|
radha
|
2902013WL037463
|
radha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/161-a
(Senjiagaram)
|
2902013000NRG23020920221515813
|
03/09/2022
|
palani
|
2902013WL037463
|
palani
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
palani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/163-a
(Senjiagaram)
|
2902013000NRG23020920221515814
|
03/09/2022
|
ACHAMMA C
|
2902013WL037463
|
ACHAMMA C
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
ACHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/164-a
(Senjiagaram)
|
2902013000NRG23020920221515815
|
03/09/2022
|
LAKSMI
|
2902013WL037463
|
LAKSMI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/167-a
(Senjiagaram)
|
2902013000NRG23020920221515816
|
03/09/2022
|
MANJULA N
|
2902013WL037463
|
MANJULA N
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANJULA N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/168-a
(Senjiagaram)
|
2902013000NRG23020920221515817
|
03/09/2022
|
Kalavathi
|
2902013WL037463
|
Kalavathi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/172-a
(Senjiagaram)
|
2902013000NRG23020920221515818
|
03/09/2022
|
INDIRANI G
|
2902013WL037463
|
INDIRANI G
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDIRANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/173-a
(Senjiagaram)
|
2902013000NRG23020920221515819
|
03/09/2022
|
V.DHANDAPANI
|
2902013WL037463
|
V.DHANDAPANI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
V.DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/175-A
(Senjiagaram)
|
2902013000NRG23020920221515820
|
03/09/2022
|
PADMAVATHY
|
2902013WL037463
|
PADMAVATHY
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/177-A
(Senjiagaram)
|
2902013000NRG23020920221515821
|
03/09/2022
|
Govindamma
|
2902013WL037463
|
Govindamma
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/178-a
(Senjiagaram)
|
2902013000NRG23020920221515822
|
03/09/2022
|
E.BANU
|
2902013WL037463
|
E.BANU
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
E.BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/180-a
(Senjiagaram)
|
2902013000NRG23020920221515823
|
03/09/2022
|
KISHTAVENI
|
2902013WL037463
|
KISHTAVENI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
KISHTAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/196-a
(Senjiagaram)
|
2902013000NRG23020920221515824
|
03/09/2022
|
sampoornam
|
2902013WL037463
|
sampoornam
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/211-a
(Senjiagaram)
|
2902013000NRG23020920221515825
|
03/09/2022
|
rajamma
|
2902013WL037463
|
rajamma
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/213-a
(Senjiagaram)
|
2902013000NRG23020920221515826
|
03/09/2022
|
vasantha
|
2902013WL037463
|
vasantha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/216-a
(Senjiagaram)
|
2902013000NRG23020920221515828
|
03/09/2022
|
chenchammal
|
2902013WL037463
|
chenchammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
chenchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/230-a
(Senjiagaram)
|
2902013000NRG23020920221515829
|
03/09/2022
|
MAHESWARI
|
2902013WL037463
|
MAHESWARI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/231-A
(Senjiagaram)
|
2902013000NRG23020920221515830
|
03/09/2022
|
GOVINDAMMA
|
2902013WL037463
|
GOVINDAMMA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/235-A
(Senjiagaram)
|
2902013000NRG23020920221515831
|
03/09/2022
|
Nalini
|
2902013WL037463
|
Nalini
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/236-A
(Senjiagaram)
|
2902013000NRG23020920221515832
|
03/09/2022
|
AMMU B
|
2902013WL037463
|
AMMU B
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMU B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/237-A
(Senjiagaram)
|
2902013000NRG23020920221515833
|
03/09/2022
|
Navamani
|
2902013WL037463
|
Navamani
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Navamani
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/240-A
(Senjiagaram)
|
2902013000NRG23020920221515834
|
03/09/2022
|
RAJAMMA
|
2902013WL037463
|
RAJAMMA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-043-043/245-A
(Senjiagaram)
|
2902013000NRG23020920221515835
|
03/09/2022
|
ANNAMMA
|
2902013WL037463
|
ANNAMMA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-043-043/247-A
(Senjiagaram)
|
2902013000NRG23020920221515836
|
03/09/2022
|
Chellammal
|
2902013WL037463
|
Chellammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-043-043/248-A
(Senjiagaram)
|
2902013000NRG23020920221515837
|
03/09/2022
|
MANGAMMAL
|
2902013WL037463
|
MANGAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-043-043/254-A
(Senjiagaram)
|
2902013000NRG23020920221515838
|
03/09/2022
|
NAGAMMAL
|
2902013WL037463
|
NAGAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-043-043/259-A
(Senjiagaram)
|
2902013000NRG23020920221515839
|
03/09/2022
|
Muniammal
|
2902013WL037463
|
Muniammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-043-043/263-A
(Senjiagaram)
|
2902013000NRG23020920221515840
|
03/09/2022
|
NAGAMMA
|
2902013WL037463
|
NAGAMMA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-043-043/266-A
(Senjiagaram)
|
2902013000NRG23020920221515841
|
03/09/2022
|
KOUSYA
|
2902013WL037463
|
KOUSYA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
KOUSYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-043-043/271-A
(Senjiagaram)
|
2902013000NRG23020920221515842
|
03/09/2022
|
Rani
|
2902013WL037463
|
Rani
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-043-043/274-A
(Senjiagaram)
|
2902013000NRG23020920221515843
|
03/09/2022
|
CHELLAMMAL
|
2902013WL037463
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-043-043/275-A
(Senjiagaram)
|
2902013000NRG23020920221515844
|
03/09/2022
|
Malliga
|
2902013WL037463
|
Malliga
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-043-043/278
(Senjiagaram)
|
2902013000NRG23020920221515845
|
03/09/2022
|
RAMALINGAM
|
2902013WL037463
|
RAMALINGAM
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-043-043/293-A
(Senjiagaram)
|
2902013000NRG23020920221515846
|
03/09/2022
|
Sumathi
|
2902013WL037463
|
Sumathi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-043-043/298-A
(Senjiagaram)
|
2902013000NRG23020920221515847
|
03/09/2022
|
Geetha
|
2902013WL037463
|
Geetha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-043-043/3-A
(Senjiagaram)
|
2902013000NRG23020920221515848
|
03/09/2022
|
Arputham
|
2902013WL037463
|
Arputham
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-043-043/310-A
(Senjiagaram)
|
2902013000NRG23020920221515850
|
03/09/2022
|
Thilagavathy
|
2902013WL037463
|
Thilagavathy
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-043-043/32-A
(Senjiagaram)
|
2902013000NRG23020920221515852
|
03/09/2022
|
Kala
|
2902013WL037463
|
Kala
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-043-043/326-A
(Senjiagaram)
|
2902013000NRG23020920221515854
|
03/09/2022
|
Meera
|
2902013WL037463
|
Meera
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-043-043/332-A
(Senjiagaram)
|
2902013000NRG23020920221515855
|
03/09/2022
|
Rekha
|
2902013WL037463
|
Rekha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rekha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-043-043/35-A
(Senjiagaram)
|
2902013000NRG23020920221515861
|
03/09/2022
|
angamma
|
2902013WL037463
|
angamma
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
angamma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-043-043/36-A
(Senjiagaram)
|
2902013000NRG23020920221515862
|
03/09/2022
|
Chinnammal
|
2902013WL037463
|
Chinnammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-043-043/37-A
(Senjiagaram)
|
2902013000NRG23020920221515863
|
03/09/2022
|
MUNIAMMAH
|
2902013WL037463
|
MUNIAMMAH
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUNIAMMAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-043-043/40
(Senjiagaram)
|
2902013000NRG23020920221515864
|
03/09/2022
|
Submaa
|
2902013WL037463
|
Submaa
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Submaa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-043-043/41-A
(Senjiagaram)
|
2902013000NRG23020920221515865
|
03/09/2022
|
R SUJATHA
|
2902013WL037463
|
R SUJATHA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
R SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-043-043/42-A
(Senjiagaram)
|
2902013000NRG23020920221515866
|
03/09/2022
|
venkatammal
|
2902013WL037463
|
venkatammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-043-043/45-A
(Senjiagaram)
|
2902013000NRG23020920221515867
|
03/09/2022
|
KASTHURI
|
2902013WL037463
|
KASTHURI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-043-043/5-A
(Senjiagaram)
|
2902013000NRG23020920221515868
|
03/09/2022
|
amsa
|
2902013WL037463
|
amsa
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-043-043/50-A
(Senjiagaram)
|
2902013000NRG23020920221515869
|
03/09/2022
|
JYOTHI
|
2902013WL037463
|
JYOTHI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ELLAPURAM
|
TN-02-013-043-043/52-A
(Senjiagaram)
|
2902013000NRG23020920221515870
|
03/09/2022
|
Mariammal
|
2902013WL037463
|
Mariammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ELLAPURAM
|
TN-02-013-043-043/64-A
(Senjiagaram)
|
2902013000NRG23020920221515871
|
03/09/2022
|
B.SENCHAMMAL
|
2902013WL037463
|
B.SENCHAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
B.SENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-043-043/7-A
(Senjiagaram)
|
2902013000NRG23020920221515872
|
03/09/2022
|
VAJRAM
|
2902013WL037463
|
VAJRAM
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
VAJRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-043-043/71-A
(Senjiagaram)
|
2902013000NRG23020920221515873
|
03/09/2022
|
MURUGAMMA M
|
2902013WL037463
|
MURUGAMMA M
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURUGAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-043-043/76-A
(Senjiagaram)
|
2902013000NRG23020920221515874
|
03/09/2022
|
Parvathi
|
2902013WL037463
|
Parvathi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-043-043/84-A
(Senjiagaram)
|
2902013000NRG23020920221515875
|
03/09/2022
|
JYOTHI
|
2902013WL037463
|
JYOTHI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-043-043/86-A
(Senjiagaram)
|
2902013000NRG23020920221515876
|
03/09/2022
|
Nagamma
|
2902013WL037463
|
Nagamma
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-043-043/90-A
(Senjiagaram)
|
2902013000NRG23020920221515878
|
03/09/2022
|
RAVANAMMAL R
|
2902013WL037463
|
RAVANAMMAL R
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAVANAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-043-043/99-A
(Senjiagaram)
|
2902013000NRG23020920221515880
|
03/09/2022
|
Jamuna
|
2902013WL037463
|
Jamuna
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92730
|
92730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92730
|
92730
|
|
|
|
|
|
|
|