|
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)
|
2902013000NRG23250320233372530
|
25/03/2023
|
Nandhini
|
2902013WL077972
|
Nandhini
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/653-A
(Perandur)
|
2902013000NRG23250320233372545
|
25/03/2023
|
Saikavitha
|
2902013WL077972
|
Saikavitha
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saikavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/808-A
(Perandur)
|
2902013000NRG23250320233372558
|
25/03/2023
|
Sureka
|
2902013WL077972
|
Sureka
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sureka
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/813-A
(Perandur)
|
2902013000NRG23250320233372561
|
25/03/2023
|
Lakshmi
|
2902013WL077972
|
Lakshmi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/818-A
(Perandur)
|
2902013000NRG23250320233372562
|
25/03/2023
|
Kavitha
|
2902013WL077972
|
Kavitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/853-A
(Perandur)
|
2902013000NRG23250320233372564
|
25/03/2023
|
Durga
|
2902013WL077972
|
Durga
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/854-A
(Perandur)
|
2902013000NRG23250320233372565
|
25/03/2023
|
Tamilarazi
|
2902013WL077972
|
Tamilarazi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarazi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/862-A
(Perandur)
|
2902013000NRG23250320233372569
|
25/03/2023
|
Suganya
|
2902013WL077972
|
Suganya
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/864-A
(Perandur)
|
2902013000NRG23250320233372570
|
25/03/2023
|
Kavitha
|
2902013WL077972
|
Kavitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/26-A
(Perandur)
|
2902013000NRG23250320233372497
|
25/03/2023
|
JOTHI
|
2902013WL077972
|
JOTHI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/296-A
(Perandur)
|
2902013000NRG23250320233372498
|
25/03/2023
|
JAGADEESWARI
|
2902013WL077972
|
JAGADEESWARI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/354-A
(Perandur)
|
2902013000NRG23250320233372499
|
25/03/2023
|
GEETHA
|
2902013WL077972
|
GEETHA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/360-A
(Perandur)
|
2902013000NRG23250320233372500
|
25/03/2023
|
VIJAYA
|
2902013WL077972
|
VIJAYA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/367-A
(Perandur)
|
2902013000NRG23250320233372502
|
25/03/2023
|
PUPPY
|
2902013WL077972
|
PUPPY
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/39-A
(Perandur)
|
2902013000NRG23250320233372503
|
25/03/2023
|
A SELVARAJ
|
2902013WL077972
|
A SELVARAJ
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005714223
|
|
A SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/422-A
(Perandur)
|
2902013000NRG23250320233372504
|
25/03/2023
|
HEMALATHA
|
2902013WL077972
|
HEMALATHA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/429-a
(Perandur)
|
2902013000NRG23250320233372505
|
25/03/2023
|
Rajeswari
|
2902013WL077972
|
Rajeswari
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/432-A
(Perandur)
|
2902013000NRG23250320233372506
|
25/03/2023
|
SUNITHA
|
2902013WL077972
|
SUNITHA
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/441-a
(Perandur)
|
2902013000NRG23250320233372507
|
25/03/2023
|
VASANTHA R
|
2902013WL077972
|
VASANTHA R
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/455-A
(Perandur)
|
2902013000NRG23250320233372508
|
25/03/2023
|
krishnaveni
|
2902013WL077972
|
krishnaveni
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/46-A
(Perandur)
|
2902013000NRG23250320233372510
|
25/03/2023
|
LALITHA M
|
2902013WL077972
|
LALITHA M
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/469-A
(Perandur)
|
2902013000NRG23250320233372511
|
25/03/2023
|
JANSIRANI
|
2902013WL077972
|
JANSIRANI
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/480-A
(Perandur)
|
2902013000NRG23250320233372512
|
25/03/2023
|
Kalaiselvi
|
2902013WL077972
|
Kalaiselvi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/491-a
(Perandur)
|
2902013000NRG23250320233372513
|
25/03/2023
|
AMMULU Y
|
2902013WL077972
|
AMMULU Y
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMULU Y
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/492-A
(Perandur)
|
2902013000NRG23250320233372514
|
25/03/2023
|
renuka
|
2902013WL077972
|
renuka
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/515-a
(Perandur)
|
2902013000NRG23250320233372515
|
25/03/2023
|
PRAMILA
|
2902013WL077972
|
PRAMILA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/516-a
(Perandur)
|
2902013000NRG23250320233372516
|
25/03/2023
|
GRACYS
|
2902013WL077972
|
GRACYS
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
GRACYS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/521-a
(Perandur)
|
2902013000NRG23250320233372517
|
25/03/2023
|
CHANDRAMMAL
|
2902013WL077972
|
CHANDRAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/532-a
(Perandur)
|
2902013000NRG23250320233372518
|
25/03/2023
|
CHENGAMMAL C
|
2902013WL077972
|
CHENGAMMAL C
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHENGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/538-a
(Perandur)
|
2902013000NRG23250320233372519
|
25/03/2023
|
MADTHAMMAL
|
2902013WL077972
|
MADTHAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MADTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/541-a
(Perandur)
|
2902013000NRG23250320233372520
|
25/03/2023
|
SELLAMMAL S
|
2902013WL077972
|
SELLAMMAL S
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/542-a
(Perandur)
|
2902013000NRG23250320233372521
|
25/03/2023
|
vanathachi
|
2902013WL077972
|
vanathachi
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
vanathachi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/549-a
(Perandur)
|
2902013000NRG23250320233372522
|
25/03/2023
|
Latha
|
2902013WL077972
|
Latha
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/550-a
(Perandur)
|
2902013000NRG23250320233372523
|
25/03/2023
|
VEMALA
|
2902013WL077972
|
VEMALA
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/551-a
(Perandur)
|
2902013000NRG23250320233372524
|
25/03/2023
|
PADMA
|
2902013WL077972
|
PADMA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/552-a
(Perandur)
|
2902013000NRG23250320233372525
|
25/03/2023
|
Jamuna
|
2902013WL077972
|
Jamuna
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/553-a
(Perandur)
|
2902013000NRG23250320233372526
|
25/03/2023
|
Renuka
|
2902013WL077972
|
Renuka
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/560-a
(Perandur)
|
2902013000NRG23250320233372527
|
25/03/2023
|
JANARTHANAN
|
2902013WL077972
|
JANARTHANAN
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANARTHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/561-a
(Perandur)
|
2902013000NRG23250320233372528
|
25/03/2023
|
Suburathinam
|
2902013WL077972
|
Suburathinam
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suburathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/562-a
(Perandur)
|
2902013000NRG23250320233372529
|
25/03/2023
|
nirmala
|
2902013WL077972
|
nirmala
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/571-a
(Perandur)
|
2902013000NRG23250320233372531
|
25/03/2023
|
LAKSHMI S
|
2902013WL077972
|
LAKSHMI S
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/573-a
(Perandur)
|
2902013000NRG23250320233372532
|
25/03/2023
|
SANTHI E
|
2902013WL077972
|
SANTHI E
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI E
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/574-a
(Perandur)
|
2902013000NRG23250320233372533
|
25/03/2023
|
Muniammal
|
2902013WL077972
|
Muniammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/58-A
(Perandur)
|
2902013000NRG23250320233372534
|
25/03/2023
|
DEVAN
|
2902013WL077972
|
DEVAN
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/583-a
(Perandur)
|
2902013000NRG23250320233372536
|
25/03/2023
|
S SEKAEBDHRI
|
2902013WL077972
|
S SEKAEBDHRI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S SEKAEBDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/588-A
(Perandur)
|
2902013000NRG23250320233372537
|
25/03/2023
|
rajammal
|
2902013WL077972
|
rajammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/589-a
(Perandur)
|
2902013000NRG23250320233372538
|
25/03/2023
|
renuka
|
2902013WL077972
|
renuka
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/595-a
(Perandur)
|
2902013000NRG23250320233372539
|
25/03/2023
|
CHITHRA
|
2902013WL077972
|
CHITHRA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/616-A
(Perandur)
|
2902013000NRG23250320233372541
|
25/03/2023
|
Usha
|
2902013WL077972
|
Usha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/621-a
(Perandur)
|
2902013000NRG23250320233372542
|
25/03/2023
|
Sundhari
|
2902013WL077972
|
Sundhari
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/623-a
(Perandur)
|
2902013000NRG23250320233372543
|
25/03/2023
|
RAJAMMAL
|
2902013WL077972
|
RAJAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/640-A
(Perandur)
|
2902013000NRG23250320233372544
|
25/03/2023
|
SELVI
|
2902013WL077972
|
SELVI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/657-A
(Perandur)
|
2902013000NRG23250320233372546
|
25/03/2023
|
SUGHASHINI
|
2902013WL077972
|
SUGHASHINI
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/663-A
(Perandur)
|
2902013000NRG23250320233372547
|
25/03/2023
|
Geetha
|
2902013WL077972
|
Geetha
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/709
(Perandur)
|
2902013000NRG23250320233372548
|
25/03/2023
|
ESWARIYAMMAL
|
2902013WL077972
|
ESWARIYAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESWARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/71-A
(Perandur)
|
2902013000NRG23250320233372549
|
25/03/2023
|
SOKKUBAI
|
2902013WL077972
|
SOKKUBAI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/714-A
(Perandur)
|
2902013000NRG23250320233372550
|
25/03/2023
|
Tamilarasi
|
2902013WL077972
|
Tamilarasi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/728-A
(Perandur)
|
2902013000NRG23250320233372551
|
25/03/2023
|
Velu
|
2902013WL077972
|
Velu
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velu
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/733-A
(Perandur)
|
2902013000NRG23250320233372552
|
25/03/2023
|
Kanimozhi
|
2902013WL077972
|
Kanimozhi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/738-A
(Perandur)
|
2902013000NRG23250320233372553
|
25/03/2023
|
Geetha
|
2902013WL077972
|
Geetha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/756-A
(Perandur)
|
2902013000NRG23250320233372554
|
25/03/2023
|
Nagammal
|
2902013WL077972
|
Nagammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/774-A
(Perandur)
|
2902013000NRG23250320233372556
|
25/03/2023
|
Poonagkodi
|
2902013WL077972
|
Poonagkodi
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poonagkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/789-A
(Perandur)
|
2902013000NRG23250320233372557
|
25/03/2023
|
Sumathi
|
2902013WL077972
|
Sumathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/81-A
(Perandur)
|
2902013000NRG23250320233372559
|
25/03/2023
|
ARUNA
|
2902013WL077972
|
ARUNA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/811-A
(Perandur)
|
2902013000NRG23250320233372560
|
25/03/2023
|
Sangeetha
|
2902013WL077972
|
Sangeetha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/83-A
(Perandur)
|
2902013000NRG23250320233372563
|
25/03/2023
|
Vachala
|
2902013WL077972
|
Vachala
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/861-A
(Perandur)
|
2902013000NRG23250320233372568
|
25/03/2023
|
Venkatamma
|
2902013WL077972
|
Venkatamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57089
|
57089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66059
|
66059
|
|
|
|
|
|
|
|