|
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)
|
2902013000NRG23230920221685427
|
23/09/2022
|
BANU
|
2902013WL041815
|
BANU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
BANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1003-A
(Tharaadchi)
|
2902013000NRG23230920221685428
|
23/09/2022
|
Jeevarathinam
|
2902013WL041815
|
Jeevarathinam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/106-A
(Tharaadchi)
|
2902013000NRG23230920221685431
|
23/09/2022
|
poonkaavanam
|
2902013WL041815
|
poonkaavanam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
poonkaavanam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1079-A
(Tharaadchi)
|
2902013000NRG23230920221685433
|
23/09/2022
|
PALANI
|
2902013WL041815
|
PALANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1090-A
(Tharaadchi)
|
2902013000NRG23230920221685435
|
23/09/2022
|
Saranya
|
2902013WL041815
|
Saranya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/113-A
(Tharaadchi)
|
2902013000NRG23230920221685446
|
23/09/2022
|
savarakkodi
|
2902013WL041815
|
savarakkodi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
savarakkodi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/114-A
(Tharaadchi)
|
2902013000NRG23230920221685453
|
23/09/2022
|
Chitra
|
2902013WL041815
|
Chitra
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/117-A
(Tharaadchi)
|
2902013000NRG23230920221685456
|
23/09/2022
|
vanamalli
|
2902013WL041815
|
vanamalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
vanamalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/119-A
(Tharaadchi)
|
2902013000NRG23230920221685457
|
23/09/2022
|
karpakam
|
2902013WL041815
|
karpakam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
karpakam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/120-A
(Tharaadchi)
|
2902013000NRG23230920221685458
|
23/09/2022
|
Lakshmi
|
2902013WL041815
|
Lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/143-A
(Tharaadchi)
|
2902013000NRG23230920221685459
|
23/09/2022
|
valliyammal
|
2902013WL041815
|
valliyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/144-A
(Tharaadchi)
|
2902013000NRG23230920221685460
|
23/09/2022
|
cellammal
|
2902013WL041815
|
cellammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/145-A
(Tharaadchi)
|
2902013000NRG23230920221685461
|
23/09/2022
|
Kanniyammal
|
2902013WL041815
|
Kanniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/149-A
(Tharaadchi)
|
2902013000NRG23230920221685462
|
23/09/2022
|
malli
|
2902013WL041815
|
malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
malli
|
STATE BANK OF INDIA(508548)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/151-A
(Tharaadchi)
|
2902013000NRG23230920221685463
|
23/09/2022
|
kuppamma
|
2902013WL041815
|
kuppamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
kuppamma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/152-A
(Tharaadchi)
|
2902013000NRG23230920221685464
|
23/09/2022
|
cenkala
|
2902013WL041815
|
cenkala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
cenkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/153-A
(Tharaadchi)
|
2902013000NRG23230920221685465
|
23/09/2022
|
lakshmi
|
2902013WL041815
|
lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/154-A
(Tharaadchi)
|
2902013000NRG23230920221685466
|
23/09/2022
|
abirami
|
2902013WL041815
|
abirami
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/156-A
(Tharaadchi)
|
2902013000NRG23230920221685467
|
23/09/2022
|
gomathi
|
2902013WL041815
|
gomathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/166-A
(Tharaadchi)
|
2902013000NRG23230920221685468
|
23/09/2022
|
sukuna
|
2902013WL041815
|
sukuna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
sukuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/169-A
(Tharaadchi)
|
2902013000NRG23230920221685469
|
23/09/2022
|
Dilliyammal
|
2902013WL041815
|
Dilliyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/175-A
(Tharaadchi)
|
2902013000NRG23230920221685471
|
23/09/2022
|
bavani
|
2902013WL041815
|
bavani
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
bavani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/176-A
(Tharaadchi)
|
2902013000NRG23230920221685472
|
23/09/2022
|
raananchi
|
2902013WL041815
|
raananchi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
raananchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/182-A
(Tharaadchi)
|
2902013000NRG23230920221685473
|
23/09/2022
|
visaalam
|
2902013WL041815
|
visaalam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
visaalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/184-A
(Tharaadchi)
|
2902013000NRG23230920221685474
|
23/09/2022
|
poopathi
|
2902013WL041815
|
poopathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/189-A
(Tharaadchi)
|
2902013000NRG23230920221685475
|
23/09/2022
|
pushpa
|
2902013WL041815
|
pushpa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/192-A
(Tharaadchi)
|
2902013000NRG23230920221685476
|
23/09/2022
|
ewishvari
|
2902013WL041815
|
ewishvari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ewishvari
|
UNION BANK OF INDIA(508500)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/197-A
(Tharaadchi)
|
2902013000NRG23230920221685477
|
23/09/2022
|
mangai
|
2902013WL041815
|
mangai
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/198-A
(Tharaadchi)
|
2902013000NRG23230920221685478
|
23/09/2022
|
annkili
|
2902013WL041815
|
annkili
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
annkili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/199-A
(Tharaadchi)
|
2902013000NRG23230920221685479
|
23/09/2022
|
valarmathi
|
2902013WL041815
|
valarmathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/200-A
(Tharaadchi)
|
2902013000NRG23230920221685480
|
23/09/2022
|
ANJALAI
|
2902013WL041815
|
ANJALAI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/203-A
(Tharaadchi)
|
2902013000NRG23230920221685481
|
23/09/2022
|
poonkodi
|
2902013WL041815
|
poonkodi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/205-A
(Tharaadchi)
|
2902013000NRG23230920221685482
|
23/09/2022
|
jayamala
|
2902013WL041815
|
jayamala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/209-A
(Tharaadchi)
|
2902013000NRG23230920221685483
|
23/09/2022
|
govinthan
|
2902013WL041815
|
govinthan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/211-A
(Tharaadchi)
|
2902013000NRG23230920221685484
|
23/09/2022
|
uma
|
2902013WL041815
|
uma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/232-A
(Tharaadchi)
|
2902013000NRG23230920221685486
|
23/09/2022
|
nirmala
|
2902013WL041815
|
nirmala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/237-A
(Tharaadchi)
|
2902013000NRG23230920221685487
|
23/09/2022
|
Aruljothi
|
2902013WL041815
|
Aruljothi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/238-A
(Tharaadchi)
|
2902013000NRG23230920221685488
|
23/09/2022
|
Muniyammal
|
2902013WL041815
|
Muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/241-A
(Tharaadchi)
|
2902013000NRG23230920221685489
|
23/09/2022
|
JEGADHA
|
2902013WL041815
|
JEGADHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEGADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/250-A
(Tharaadchi)
|
2902013000NRG23230920221685490
|
23/09/2022
|
Malli
|
2902013WL041815
|
Malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/251-A
(Tharaadchi)
|
2902013000NRG23230920221685491
|
23/09/2022
|
Ammu
|
2902013WL041815
|
Ammu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ammu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/255-A
(Tharaadchi)
|
2902013000NRG23230920221685492
|
23/09/2022
|
BAGHAVATHI
|
2902013WL041815
|
BAGHAVATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
BAGHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/256-A
(Tharaadchi)
|
2902013000NRG23230920221685493
|
23/09/2022
|
Dhanammal
|
2902013WL041815
|
Dhanammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/266-A
(Tharaadchi)
|
2902013000NRG23230920221685495
|
23/09/2022
|
Anandhi
|
2902013WL041815
|
Anandhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anandhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/269-A
(Tharaadchi)
|
2902013000NRG23230920221685497
|
23/09/2022
|
sulossanaa
|
2902013WL041815
|
sulossanaa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
sulossanaa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/274-A
(Tharaadchi)
|
2902013000NRG23230920221685498
|
23/09/2022
|
jeeva
|
2902013WL041815
|
jeeva
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/277-A
(Tharaadchi)
|
2902013000NRG23230920221685499
|
23/09/2022
|
Chellammal
|
2902013WL041815
|
Chellammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/300-A
(Tharaadchi)
|
2902013000NRG23230920221685501
|
23/09/2022
|
kuppammal
|
2902013WL041815
|
kuppammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
kuppammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/302-A
(Tharaadchi)
|
2902013000NRG23230920221685502
|
23/09/2022
|
Munuswamy
|
2902013WL041815
|
Munuswamy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/307-A
(Tharaadchi)
|
2902013000NRG23230920221685503
|
23/09/2022
|
Ezhilarasi
|
2902013WL041815
|
Ezhilarasi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ezhilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/308-A
(Tharaadchi)
|
2902013000NRG23230920221685504
|
23/09/2022
|
Pushpavathy
|
2902013WL041815
|
Pushpavathy
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/310-A
(Tharaadchi)
|
2902013000NRG23230920221685505
|
23/09/2022
|
poongdi
|
2902013WL041815
|
poongdi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
poongdi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/311-A
(Tharaadchi)
|
2902013000NRG23230920221685506
|
23/09/2022
|
maniyammal
|
2902013WL041815
|
maniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/343-A
(Tharaadchi)
|
2902013000NRG23230920221685507
|
23/09/2022
|
kaansana
|
2902013WL041815
|
kaansana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kaansana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/350-A
(Tharaadchi)
|
2902013000NRG23230920221685510
|
23/09/2022
|
vanitha
|
2902013WL041815
|
vanitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/356-A
(Tharaadchi)
|
2902013000NRG23230920221685511
|
23/09/2022
|
lakshmi
|
2902013WL041815
|
lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/367-A
(Tharaadchi)
|
2902013000NRG23230920221685512
|
23/09/2022
|
Rose
|
2902013WL041815
|
Rose
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/370-A
(Tharaadchi)
|
2902013000NRG23230920221685513
|
23/09/2022
|
kalyaani
|
2902013WL041815
|
kalyaani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalyaani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/372-A
(Tharaadchi)
|
2902013000NRG23230920221685515
|
23/09/2022
|
naayakam
|
2902013WL041815
|
naayakam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
naayakam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/373-A
(Tharaadchi)
|
2902013000NRG23230920221685516
|
23/09/2022
|
jothi
|
2902013WL041815
|
jothi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/374-A
(Tharaadchi)
|
2902013000NRG23230920221685517
|
23/09/2022
|
pachayamma
|
2902013WL041815
|
pachayamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
pachayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/375-A
(Tharaadchi)
|
2902013000NRG23230920221685518
|
23/09/2022
|
Meera
|
2902013WL041815
|
Meera
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/379-A
(Tharaadchi)
|
2902013000NRG23230920221685519
|
23/09/2022
|
yasotha
|
2902013WL041815
|
yasotha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/520-A
(Tharaadchi)
|
2902013000NRG23230920221685520
|
23/09/2022
|
Subashini
|
2902013WL041815
|
Subashini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/532-A
(Tharaadchi)
|
2902013000NRG23230920221685521
|
23/09/2022
|
kanchana
|
2902013WL041815
|
kanchana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/764-a
(Tharaadchi)
|
2902013000NRG23230920221685522
|
23/09/2022
|
RANI
|
2902013WL041815
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/765-A
(Tharaadchi)
|
2902013000NRG23230920221685523
|
23/09/2022
|
Nathiya
|
2902013WL041815
|
Nathiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/770-A
(Tharaadchi)
|
2902013000NRG23230920221685525
|
23/09/2022
|
CHELLAMMAL
|
2902013WL041815
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/773-a
(Tharaadchi)
|
2902013000NRG23230920221685526
|
23/09/2022
|
AMIRTHAM
|
2902013WL041815
|
AMIRTHAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/779-A
(Tharaadchi)
|
2902013000NRG23230920221685527
|
23/09/2022
|
MANJULA
|
2902013WL041815
|
MANJULA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/789-a
(Tharaadchi)
|
2902013000NRG23230920221685528
|
23/09/2022
|
Ninammal
|
2902013WL041815
|
Ninammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ninammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/791-A
(Tharaadchi)
|
2902013000NRG23230920221685529
|
23/09/2022
|
Sumithra
|
2902013WL041815
|
Sumithra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/795-A
(Tharaadchi)
|
2902013000NRG23230920221685530
|
23/09/2022
|
Gopal
|
2902013WL041815
|
Gopal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/797-A
(Tharaadchi)
|
2902013000NRG23230920221685531
|
23/09/2022
|
ROOBI
|
2902013WL041815
|
ROOBI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
ROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/826-A
(Tharaadchi)
|
2902013000NRG23230920221685533
|
23/09/2022
|
ANUSHUTA
|
2902013WL041815
|
ANUSHUTA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANUSHUTA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/837-A
(Tharaadchi)
|
2902013000NRG23230920221685534
|
23/09/2022
|
Chellammal
|
2902013WL041815
|
Chellammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/87-A
(Tharaadchi)
|
2902013000NRG23230920221685535
|
23/09/2022
|
MALAKAMMAL
|
2902013WL041815
|
MALAKAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/871-A
(Tharaadchi)
|
2902013000NRG23230920221685536
|
23/09/2022
|
Ramya
|
2902013WL041815
|
Ramya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/88-A
(Tharaadchi)
|
2902013000NRG23230920221685537
|
23/09/2022
|
Saratha
|
2902013WL041815
|
Saratha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/883-A
(Tharaadchi)
|
2902013000NRG23230920221685538
|
23/09/2022
|
Lavanya
|
2902013WL041815
|
Lavanya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/884-A
(Tharaadchi)
|
2902013000NRG23230920221685539
|
23/09/2022
|
Nirmala
|
2902013WL041815
|
Nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/889-A
(Tharaadchi)
|
2902013000NRG23230920221685540
|
23/09/2022
|
Seetha
|
2902013WL041815
|
Seetha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/89-A
(Tharaadchi)
|
2902013000NRG23230920221685541
|
23/09/2022
|
Vijaya
|
2902013WL041815
|
Vijaya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/891-A
(Tharaadchi)
|
2902013000NRG23230920221685542
|
23/09/2022
|
Dhanalakshmi
|
2902013WL041815
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/90-A
(Tharaadchi)
|
2902013000NRG23230920221685543
|
23/09/2022
|
krishnavani
|
2902013WL041815
|
krishnavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/91-A
(Tharaadchi)
|
2902013000NRG23230920221685544
|
23/09/2022
|
lakshmi
|
2902013WL041815
|
lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/92-A
(Tharaadchi)
|
2902013000NRG23230920221685545
|
23/09/2022
|
mallika
|
2902013WL041815
|
mallika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/93-A
(Tharaadchi)
|
2902013000NRG23230920221685546
|
23/09/2022
|
VIRAMMAL
|
2902013WL041815
|
VIRAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/941-A
(Tharaadchi)
|
2902013000NRG23230920221685548
|
23/09/2022
|
Jayamala
|
2902013WL041815
|
Jayamala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/95-A
(Tharaadchi)
|
2902013000NRG23230920221685550
|
23/09/2022
|
Kupammal
|
2902013WL041815
|
Kupammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/96-A
(Tharaadchi)
|
2902013000NRG23230920221685551
|
23/09/2022
|
THAMARAI SELVI
|
2902013WL041815
|
THAMARAI SELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
THAMARAI SELVI
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/978-A
(Tharaadchi)
|
2902013000NRG23230920221685552
|
23/09/2022
|
nagaammal
|
2902013WL041815
|
nagaammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
nagaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/992-A
(Tharaadchi)
|
2902013000NRG23230920221685553
|
23/09/2022
|
Nitha
|
2902013WL041815
|
Nitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103977
|
103977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103977
|
103977
|
|
|
|
|
|
|
|