|
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-02-013-050-050/100-A
(Thirunilai)
|
2902013000NRG23030920221544562
|
03/09/2022
|
ARULMOZAI
|
2902013WL038016
|
ARULMOZAI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARULMOZAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/108-A
(Thirunilai)
|
2902013000NRG23030920221544563
|
03/09/2022
|
P KATTAN
|
2902013WL038016
|
P KATTAN
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
P KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/110-A
(Thirunilai)
|
2902013000NRG23030920221544564
|
03/09/2022
|
amutha
|
2902013WL038016
|
amutha
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
amutha
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/113-A
(Thirunilai)
|
2902013000NRG23030920221544565
|
03/09/2022
|
DEVIKALA M
|
2902013WL038016
|
DEVIKALA M
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/116-A
(Thirunilai)
|
2902013000NRG23030920221544566
|
03/09/2022
|
MAGESHWARI
|
2902013WL038016
|
MAGESHWARI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/117-A
(Thirunilai)
|
2902013000NRG23030920221544567
|
03/09/2022
|
prabavathi
|
2902013WL038016
|
prabavathi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/121-A
(Thirunilai)
|
2902013000NRG23030920221544568
|
03/09/2022
|
Senthamarai
|
2902013WL038016
|
Senthamarai
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/122-A
(Thirunilai)
|
2902013000NRG23030920221544569
|
03/09/2022
|
NAGAMANI B
|
2902013WL038016
|
NAGAMANI B
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/123-A
(Thirunilai)
|
2902013000NRG23030920221544570
|
03/09/2022
|
RAKKAMMA
|
2902013WL038016
|
RAKKAMMA
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/126-A
(Thirunilai)
|
2902013000NRG23030920221544571
|
03/09/2022
|
RAJAMMAL P
|
2902013WL038016
|
RAJAMMAL P
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/128-A
(Thirunilai)
|
2902013000NRG23030920221544572
|
03/09/2022
|
Yasoda
|
2902013WL038016
|
Yasoda
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Yasoda
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/130-A
(Thirunilai)
|
2902013000NRG23030920221544573
|
03/09/2022
|
MAGANI
|
2902013WL038016
|
MAGANI
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-050-050/132-A
(Thirunilai)
|
2902013000NRG23030920221544574
|
03/09/2022
|
RAGHU R
|
2902013WL038016
|
RAGHU R
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAGHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-050-050/133-A
(Thirunilai)
|
2902013000NRG23030920221544575
|
03/09/2022
|
VANAJAA M
|
2902013WL038016
|
VANAJAA M
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
VANAJAA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-050-050/134-A
(Thirunilai)
|
2902013000NRG23030920221544576
|
03/09/2022
|
Velvizhi
|
2902013WL038016
|
Velvizhi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-050-050/136-A
(Thirunilai)
|
2902013000NRG23030920221544577
|
03/09/2022
|
PORKODI S
|
2902013WL038016
|
PORKODI S
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
PORKODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-050-050/137-A
(Thirunilai)
|
2902013000NRG23030920221544578
|
03/09/2022
|
devi
|
2902013WL038016
|
devi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-050-050/138-A
(Thirunilai)
|
2902013000NRG23030920221544579
|
03/09/2022
|
MAGGAI
|
2902013WL038016
|
MAGGAI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAGGAI
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-050-050/139-A
(Thirunilai)
|
2902013000NRG23030920221544580
|
03/09/2022
|
SANTHA.W KMOHAN
|
2902013WL038016
|
SANTHA.W KMOHAN
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHA.W KMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-050-050/140-A
(Thirunilai)
|
2902013000NRG23030920221544581
|
03/09/2022
|
rajeswari
|
2902013WL038016
|
rajeswari
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
rajeswari
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-050-050/144
(Thirunilai)
|
2902013000NRG23030920221544582
|
03/09/2022
|
Anitha
|
2902013WL038016
|
Anitha
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-050-050/145-A
(Thirunilai)
|
2902013000NRG23030920221544583
|
03/09/2022
|
AYYAMMAL
|
2902013WL038016
|
AYYAMMAL
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-050-050/146-A
(Thirunilai)
|
2902013000NRG23030920221544584
|
03/09/2022
|
janaki
|
2902013WL038016
|
janaki
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-050-050/147-A
(Thirunilai)
|
2902013000NRG23030920221544585
|
03/09/2022
|
PUNITHA S
|
2902013WL038016
|
PUNITHA S
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-050-050/148-A
(Thirunilai)
|
2902013000NRG23030920221544586
|
03/09/2022
|
THENMOZHI M
|
2902013WL038016
|
THENMOZHI M
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
THENMOZHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-050-050/149-A
(Thirunilai)
|
2902013000NRG23030920221544587
|
03/09/2022
|
sangeetha
|
2902013WL038016
|
sangeetha
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-050-050/150-A
(Thirunilai)
|
2902013000NRG23030920221544588
|
03/09/2022
|
V DEVI
|
2902013WL038016
|
V DEVI
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
V DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-050-050/151-A
(Thirunilai)
|
2902013000NRG23030920221544589
|
03/09/2022
|
lakshmi
|
2902013WL038016
|
lakshmi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-050-050/156-A
(Thirunilai)
|
2902013000NRG23030920221544590
|
03/09/2022
|
DURAIAMMAL A
|
2902013WL038016
|
DURAIAMMAL A
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
DURAIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-050-050/166-A
(Thirunilai)
|
2902013000NRG23030920221544591
|
03/09/2022
|
JEEVA D
|
2902013WL038016
|
JEEVA D
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
JEEVA D
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-050-050/167-A
(Thirunilai)
|
2902013000NRG23030920221544592
|
03/09/2022
|
Nirmala devi
|
2902013WL038016
|
Nirmala devi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nirmala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-050-050/168-A
(Thirunilai)
|
2902013000NRG23030920221544593
|
03/09/2022
|
S VENKATESAN
|
2902013WL038016
|
S VENKATESAN
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
S VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-050-050/173-A
(Thirunilai)
|
2902013000NRG23030920221544594
|
03/09/2022
|
ANUSIYA
|
2902013WL038016
|
ANUSIYA
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-050-050/174-A
(Thirunilai)
|
2902013000NRG23030920221544595
|
03/09/2022
|
madhuri
|
2902013WL038016
|
madhuri
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
madhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-050-050/176-A
(Thirunilai)
|
2902013000NRG23030920221544596
|
03/09/2022
|
SUGUNA A
|
2902013WL038016
|
SUGUNA A
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUGUNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-050-050/191-A
(Thirunilai)
|
2902013000NRG23030920221544598
|
03/09/2022
|
SATHYA P
|
2902013WL038016
|
SATHYA P
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-050-050/194-A
(Thirunilai)
|
2902013000NRG23030920221544599
|
03/09/2022
|
VETRIKKANI N
|
2902013WL038016
|
VETRIKKANI N
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VETRIKKANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-050-050/195-A
(Thirunilai)
|
2902013000NRG23030920221544600
|
03/09/2022
|
LAKSHMI G
|
2902013WL038016
|
LAKSHMI G
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-050-050/202-A
(Thirunilai)
|
2902013000NRG23030920221544602
|
03/09/2022
|
SUDHA S
|
2902013WL038016
|
SUDHA S
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-050-050/206-A
(Thirunilai)
|
2902013000NRG23030920221544603
|
03/09/2022
|
SOBANA M
|
2902013WL038016
|
SOBANA M
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SOBANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-050-050/210-a
(Thirunilai)
|
2902013000NRG23030920221544604
|
03/09/2022
|
SUBRAMANI K
|
2902013WL038016
|
SUBRAMANI K
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBRAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-050-050/212-a
(Thirunilai)
|
2902013000NRG23030920221544605
|
03/09/2022
|
VIJIYA
|
2902013WL038016
|
VIJIYA
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-050-050/213-a
(Thirunilai)
|
2902013000NRG23030920221544606
|
03/09/2022
|
PONNURANKAM
|
2902013WL038016
|
PONNURANKAM
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNURANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-050-050/218-A
(Thirunilai)
|
2902013000NRG23030920221544607
|
03/09/2022
|
Kanchana
|
2902013WL038016
|
Kanchana
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-050-050/231-A
(Thirunilai)
|
2902013000NRG23030920221544609
|
03/09/2022
|
Rani
|
2902013WL038016
|
Rani
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-050-050/238-A
(Thirunilai)
|
2902013000NRG23030920221544610
|
03/09/2022
|
Murugan
|
2902013WL038016
|
Murugan
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-050-050/248-A
(Thirunilai)
|
2902013000NRG23030920221544611
|
03/09/2022
|
NITHYA M
|
2902013WL038016
|
NITHYA M
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
NITHYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-050-050/254-A
(Thirunilai)
|
2902013000NRG23030920221544612
|
03/09/2022
|
VELVIZHI
|
2902013WL038016
|
VELVIZHI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-050-050/280-A
(Thirunilai)
|
2902013000NRG23030920221544614
|
03/09/2022
|
Jayalakshmi
|
2902013WL038016
|
Jayalakshmi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-050-050/286-A
(Thirunilai)
|
2902013000NRG23030920221544615
|
03/09/2022
|
Gowri
|
2902013WL038016
|
Gowri
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-050-050/291-A
(Thirunilai)
|
2902013000NRG23030920221544616
|
03/09/2022
|
Pavithra
|
2902013WL038016
|
Pavithra
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pavithra
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-050-050/309-A
(Thirunilai)
|
2902013000NRG23030920221544617
|
03/09/2022
|
Ramadevi
|
2902013WL038016
|
Ramadevi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-050-050/312-A
(Thirunilai)
|
2902013000NRG23030920221544618
|
03/09/2022
|
Amutha
|
2902013WL038016
|
Amutha
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-050-050/316-A
(Thirunilai)
|
2902013000NRG23030920221544619
|
03/09/2022
|
Vasantha
|
2902013WL038016
|
Vasantha
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-050-050/75-A
(Thirunilai)
|
2902013000NRG23030920221544622
|
03/09/2022
|
SARASU V
|
2902013WL038016
|
SARASU V
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU V
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-050-050/76-A
(Thirunilai)
|
2902013000NRG23030920221544623
|
03/09/2022
|
sarasu
|
2902013WL038016
|
sarasu
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-050-050/77-A
(Thirunilai)
|
2902013000NRG23030920221544624
|
03/09/2022
|
SUMATHI S
|
2902013WL038016
|
SUMATHI S
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-050-050/81-A
(Thirunilai)
|
2902013000NRG23030920221544625
|
03/09/2022
|
SITHA N
|
2902013WL038016
|
SITHA N
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
SITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-050-050/87-A
(Thirunilai)
|
2902013000NRG23030920221544626
|
03/09/2022
|
Kattupappa
|
2902013WL038016
|
Kattupappa
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kattupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-050-050/90-A
(Thirunilai)
|
2902013000NRG23030920221544627
|
03/09/2022
|
Rani
|
2902013WL038016
|
Rani
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-050-050/91-A
(Thirunilai)
|
2902013000NRG23030920221544628
|
03/09/2022
|
VIJAYA D
|
2902013WL038016
|
VIJAYA D
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-050-050/96-A
(Thirunilai)
|
2902013000NRG23030920221544629
|
03/09/2022
|
ANNATHA
|
2902013WL038016
|
ANNATHA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-050-050/98-A
(Thirunilai)
|
2902013000NRG23030920221544630
|
03/09/2022
|
SUMATHI S
|
2902013WL038016
|
SUMATHI S
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|