|
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-02-013-047-002/903-A
(Tharaadchi)
|
2902013000NRG23230420220091663
|
23/04/2022
|
kumari
|
2902013WL002571
|
kumari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1006-A
(Tharaadchi)
|
2902013000NRG23230420220091666
|
23/04/2022
|
Rekha
|
2902013WL002571
|
Rekha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1010-A
(Tharaadchi)
|
2902013000NRG23230420220091668
|
23/04/2022
|
Anjala
|
2902013WL002571
|
Anjala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1032-A
(Tharaadchi)
|
2902013000NRG23230420220091670
|
23/04/2022
|
Amutha
|
2902013WL002571
|
Amutha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1054-A
(Tharaadchi)
|
2902013000NRG23230420220091671
|
23/04/2022
|
Sathiya
|
2902013WL002571
|
Sathiya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1065-A
(Tharaadchi)
|
2902013000NRG23230420220091674
|
23/04/2022
|
sangeetha
|
2902013WL002571
|
sangeetha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1096-A
(Tharaadchi)
|
2902013000NRG23230420220091676
|
23/04/2022
|
Sujatha
|
2902013WL002571
|
Sujatha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1097-A
(Tharaadchi)
|
2902013000NRG23230420220091677
|
23/04/2022
|
Revathi
|
2902013WL002571
|
Revathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/380-A
(Tharaadchi)
|
2902013000NRG23230420220091678
|
23/04/2022
|
Chellamma
|
2902013WL002571
|
Chellamma
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/383-A
(Tharaadchi)
|
2902013000NRG23230420220091679
|
23/04/2022
|
lalitha
|
2902013WL002571
|
lalitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/384-A
(Tharaadchi)
|
2902013000NRG23230420220091680
|
23/04/2022
|
jayanthi
|
2902013WL002571
|
jayanthi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/385-A
(Tharaadchi)
|
2902013000NRG23230420220091681
|
23/04/2022
|
UMA
|
2902013WL002571
|
UMA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/387-A
(Tharaadchi)
|
2902013000NRG23230420220091682
|
23/04/2022
|
pathama
|
2902013WL002571
|
pathama
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
pathama
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/388-A
(Tharaadchi)
|
2902013000NRG23230420220091683
|
23/04/2022
|
rani
|
2902013WL002571
|
rani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/389-A
(Tharaadchi)
|
2902013000NRG23230420220091684
|
23/04/2022
|
vijaya
|
2902013WL002571
|
vijaya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/390-A
(Tharaadchi)
|
2902013000NRG23230420220091685
|
23/04/2022
|
raamlakshmi
|
2902013WL002571
|
raamlakshmi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
raamlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/392-A
(Tharaadchi)
|
2902013000NRG23230420220091686
|
23/04/2022
|
mallika
|
2902013WL002571
|
mallika
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/393-A
(Tharaadchi)
|
2902013000NRG23230420220091687
|
23/04/2022
|
karpakam
|
2902013WL002571
|
karpakam
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/393-A
(Tharaadchi)
|
2902013000NRG23230420220091688
|
23/04/2022
|
Nadasan
|
2902013WL002571
|
Nadasan
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/394-A
(Tharaadchi)
|
2902013000NRG23230420220091689
|
23/04/2022
|
latha
|
2902013WL002571
|
latha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/396-A
(Tharaadchi)
|
2902013000NRG23230420220091690
|
23/04/2022
|
Mageshwari
|
2902013WL002571
|
Mageshwari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/397-A
(Tharaadchi)
|
2902013000NRG23230420220091691
|
23/04/2022
|
selvi
|
2902013WL002571
|
selvi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/398-A
(Tharaadchi)
|
2902013000NRG23230420220091692
|
23/04/2022
|
inthirani
|
2902013WL002571
|
inthirani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/399-A
(Tharaadchi)
|
2902013000NRG23230420220091693
|
23/04/2022
|
santhi
|
2902013WL002571
|
santhi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/400-A
(Tharaadchi)
|
2902013000NRG23230420220091694
|
23/04/2022
|
sivakami
|
2902013WL002571
|
sivakami
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/401-A
(Tharaadchi)
|
2902013000NRG23230420220091696
|
23/04/2022
|
santhi
|
2902013WL002571
|
santhi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/402-A
(Tharaadchi)
|
2902013000NRG23230420220091697
|
23/04/2022
|
Usha
|
2902013WL002571
|
Usha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/403-A
(Tharaadchi)
|
2902013000NRG23230420220091698
|
23/04/2022
|
gayathri
|
2902013WL002571
|
gayathri
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/404-A
(Tharaadchi)
|
2902013000NRG23230420220091699
|
23/04/2022
|
kuppammal
|
2902013WL002571
|
kuppammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/405-A
(Tharaadchi)
|
2902013000NRG23230420220091700
|
23/04/2022
|
banu
|
2902013WL002571
|
banu
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
banu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/406-A
(Tharaadchi)
|
2902013000NRG23230420220091701
|
23/04/2022
|
malaa
|
2902013WL002571
|
malaa
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
malaa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/407-A
(Tharaadchi)
|
2902013000NRG23230420220091702
|
23/04/2022
|
vijaya
|
2902013WL002571
|
vijaya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/408-A
(Tharaadchi)
|
2902013000NRG23230420220091703
|
23/04/2022
|
mallika
|
2902013WL002571
|
mallika
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/410-A
(Tharaadchi)
|
2902013000NRG23230420220091704
|
23/04/2022
|
santhi
|
2902013WL002571
|
santhi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/411-A
(Tharaadchi)
|
2902013000NRG23230420220091705
|
23/04/2022
|
kanniyammal
|
2902013WL002571
|
kanniyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/413-A
(Tharaadchi)
|
2902013000NRG23230420220091706
|
23/04/2022
|
roja
|
2902013WL002571
|
roja
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
roja
|
UNION BANK OF INDIA(508500)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/414-A
(Tharaadchi)
|
2902013000NRG23230420220091707
|
23/04/2022
|
vijaya
|
2902013WL002571
|
vijaya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/415-A
(Tharaadchi)
|
2902013000NRG23230420220091708
|
23/04/2022
|
gomathi
|
2902013WL002571
|
gomathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
gomathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/415-A
(Tharaadchi)
|
2902013000NRG23230420220091709
|
23/04/2022
|
Selvam
|
2902013WL002571
|
Selvam
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/416-A
(Tharaadchi)
|
2902013000NRG23230420220091710
|
23/04/2022
|
sumathi
|
2902013WL002571
|
sumathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/419-A
(Tharaadchi)
|
2902013000NRG23230420220091712
|
23/04/2022
|
rani
|
2902013WL002571
|
rani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/422-A
(Tharaadchi)
|
2902013000NRG23230420220091713
|
23/04/2022
|
PARVATHY
|
2902013WL002571
|
PARVATHY
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/423-A
(Tharaadchi)
|
2902013000NRG23230420220091714
|
23/04/2022
|
Amsaa
|
2902013WL002571
|
Amsaa
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amsaa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/424-A
(Tharaadchi)
|
2902013000NRG23230420220091715
|
23/04/2022
|
KUMUDHA
|
2902013WL002571
|
KUMUDHA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/425-A
(Tharaadchi)
|
2902013000NRG23230420220091716
|
23/04/2022
|
gowri
|
2902013WL002571
|
gowri
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/427-A
(Tharaadchi)
|
2902013000NRG23230420220091717
|
23/04/2022
|
Kalyani
|
2902013WL002571
|
Kalyani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/428-A
(Tharaadchi)
|
2902013000NRG23230420220091718
|
23/04/2022
|
Siva
|
2902013WL002571
|
Siva
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/430-A
(Tharaadchi)
|
2902013000NRG23230420220091720
|
23/04/2022
|
kanakammal
|
2902013WL002571
|
kanakammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kanakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/431-A
(Tharaadchi)
|
2902013000NRG23230420220091721
|
23/04/2022
|
mallika
|
2902013WL002571
|
mallika
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/434-A
(Tharaadchi)
|
2902013000NRG23230420220091722
|
23/04/2022
|
maniyammal
|
2902013WL002571
|
maniyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/439-A
(Tharaadchi)
|
2902013000NRG23230420220091723
|
23/04/2022
|
indrani
|
2902013WL002571
|
indrani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/444-A
(Tharaadchi)
|
2902013000NRG23230420220091725
|
23/04/2022
|
Nirmala
|
2902013WL002571
|
Nirmala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/445-A
(Tharaadchi)
|
2902013000NRG23230420220091726
|
23/04/2022
|
SAVITHRI
|
2902013WL002571
|
SAVITHRI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/446-A
(Tharaadchi)
|
2902013000NRG23230420220091727
|
23/04/2022
|
seetha
|
2902013WL002571
|
seetha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/450-A
(Tharaadchi)
|
2902013000NRG23230420220091728
|
23/04/2022
|
sAVITHRI
|
2902013WL002571
|
sAVITHRI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/452-A
(Tharaadchi)
|
2902013000NRG23230420220091729
|
23/04/2022
|
gowri
|
2902013WL002571
|
gowri
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/453-A
(Tharaadchi)
|
2902013000NRG23230420220091730
|
23/04/2022
|
bharathi
|
2902013WL002571
|
bharathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/454-A
(Tharaadchi)
|
2902013000NRG23230420220091731
|
23/04/2022
|
muniyammal
|
2902013WL002571
|
muniyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/456-A
(Tharaadchi)
|
2902013000NRG23230420220091733
|
23/04/2022
|
yasotha
|
2902013WL002571
|
yasotha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/458-A
(Tharaadchi)
|
2902013000NRG23230420220091735
|
23/04/2022
|
rajammal
|
2902013WL002571
|
rajammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/459-A
(Tharaadchi)
|
2902013000NRG23230420220091736
|
23/04/2022
|
nirmala
|
2902013WL002571
|
nirmala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/460-A
(Tharaadchi)
|
2902013000NRG23230420220091737
|
23/04/2022
|
selvi
|
2902013WL002571
|
selvi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/461-A
(Tharaadchi)
|
2902013000NRG23230420220091738
|
23/04/2022
|
cellammal
|
2902013WL002571
|
cellammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/462-A
(Tharaadchi)
|
2902013000NRG23230420220091739
|
23/04/2022
|
radha
|
2902013WL002571
|
radha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/463-A
(Tharaadchi)
|
2902013000NRG23230420220091740
|
23/04/2022
|
kumari
|
2902013WL002571
|
kumari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/465-A
(Tharaadchi)
|
2902013000NRG23230420220091741
|
23/04/2022
|
devaki
|
2902013WL002571
|
devaki
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/466-A
(Tharaadchi)
|
2902013000NRG23230420220091742
|
23/04/2022
|
guna
|
2902013WL002571
|
guna
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
guna
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/468-A
(Tharaadchi)
|
2902013000NRG23230420220091743
|
23/04/2022
|
Purushothaman
|
2902013WL002571
|
Purushothaman
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Purushothaman
|
UNION BANK OF INDIA(508500)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/469-A
(Tharaadchi)
|
2902013000NRG23230420220091745
|
23/04/2022
|
radthika
|
2902013WL002571
|
radthika
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
radthika
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/470-A
(Tharaadchi)
|
2902013000NRG23230420220091746
|
23/04/2022
|
susila
|
2902013WL002571
|
susila
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/473-A
(Tharaadchi)
|
2902013000NRG23230420220091749
|
23/04/2022
|
ponniyammal
|
2902013WL002571
|
ponniyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/475-A
(Tharaadchi)
|
2902013000NRG23230420220091750
|
23/04/2022
|
Chandran
|
2902013WL002571
|
Chandran
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/478-A
(Tharaadchi)
|
2902013000NRG23230420220091751
|
23/04/2022
|
sakunthala
|
2902013WL002571
|
sakunthala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/482-A
(Tharaadchi)
|
2902013000NRG23230420220091752
|
23/04/2022
|
jothi
|
2902013WL002571
|
jothi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/483-A
(Tharaadchi)
|
2902013000NRG23230420220091753
|
23/04/2022
|
roopavathi
|
2902013WL002571
|
roopavathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/484-A
(Tharaadchi)
|
2902013000NRG23230420220091754
|
23/04/2022
|
hemavathi
|
2902013WL002571
|
hemavathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/485-A
(Tharaadchi)
|
2902013000NRG23230420220091755
|
23/04/2022
|
KUMUDHA
|
2902013WL002571
|
KUMUDHA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/487-A
(Tharaadchi)
|
2902013000NRG23230420220091756
|
23/04/2022
|
povana
|
2902013WL002571
|
povana
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
povana
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/488-A
(Tharaadchi)
|
2902013000NRG23230420220091757
|
23/04/2022
|
chidhara
|
2902013WL002571
|
chidhara
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
chidhara
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/489-A
(Tharaadchi)
|
2902013000NRG23230420220091758
|
23/04/2022
|
selvi
|
2902013WL002571
|
selvi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/490-A
(Tharaadchi)
|
2902013000NRG23230420220091759
|
23/04/2022
|
Meena
|
2902013WL002571
|
Meena
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/491-A
(Tharaadchi)
|
2902013000NRG23230420220091760
|
23/04/2022
|
Selvi
|
2902013WL002571
|
Selvi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/492-A
(Tharaadchi)
|
2902013000NRG23230420220091761
|
23/04/2022
|
VIJAYA
|
2902013WL002571
|
VIJAYA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/494-A
(Tharaadchi)
|
2902013000NRG23230420220091763
|
23/04/2022
|
Kumari
|
2902013WL002571
|
Kumari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/495-A
(Tharaadchi)
|
2902013000NRG23230420220091764
|
23/04/2022
|
PATHMA
|
2902013WL002571
|
PATHMA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/508-A
(Tharaadchi)
|
2902013000NRG23230420220091767
|
23/04/2022
|
Suguna
|
2902013WL002571
|
Suguna
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/512-A
(Tharaadchi)
|
2902013000NRG23230420220091768
|
23/04/2022
|
Pathiamma
|
2902013WL002571
|
Pathiamma
|
00177
|
IOBA0000215
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pathiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/513-A
(Tharaadchi)
|
2902013000NRG23230420220091769
|
23/04/2022
|
Ammu
|
2902013WL002571
|
Ammu
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/516-A
(Tharaadchi)
|
2902013000NRG23230420220091770
|
23/04/2022
|
MUTHU
|
2902013WL002571
|
MUTHU
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/517-A
(Tharaadchi)
|
2902013000NRG23230420220091771
|
23/04/2022
|
selvi
|
2902013WL002571
|
selvi
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/523-A
(Tharaadchi)
|
2902013000NRG23230420220091772
|
23/04/2022
|
PACHAIAMMA
|
2902013WL002571
|
PACHAIAMMA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACHAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/528-A
(Tharaadchi)
|
2902013000NRG23230420220091775
|
23/04/2022
|
alamalummal
|
2902013WL002571
|
alamalummal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
alamalummal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/529-A
(Tharaadchi)
|
2902013000NRG23230420220091776
|
23/04/2022
|
dhapal
|
2902013WL002571
|
dhapal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
dhapal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/530-A
(Tharaadchi)
|
2902013000NRG23230420220091777
|
23/04/2022
|
banu
|
2902013WL002571
|
banu
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
banu
|
STATE BANK OF INDIA(508548)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/853-A
(Tharaadchi)
|
2902013000NRG23230420220091779
|
23/04/2022
|
Anitha
|
2902013WL002571
|
Anitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/855-A
(Tharaadchi)
|
2902013000NRG23230420220091780
|
23/04/2022
|
Rose
|
2902013WL002571
|
Rose
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/856-A
(Tharaadchi)
|
2902013000NRG23230420220091781
|
23/04/2022
|
Logammal
|
2902013WL002571
|
Logammal
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/858-A
(Tharaadchi)
|
2902013000NRG23230420220091782
|
23/04/2022
|
Poongavanam
|
2902013WL002571
|
Poongavanam
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/859-A
(Tharaadchi)
|
2902013000NRG23230420220091783
|
23/04/2022
|
Valli
|
2902013WL002571
|
Valli
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/860-A
(Tharaadchi)
|
2902013000NRG23230420220091784
|
23/04/2022
|
KUMARI
|
2902013WL002571
|
KUMARI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/861-A
(Tharaadchi)
|
2902013000NRG23230420220091785
|
23/04/2022
|
MALLIGA
|
2902013WL002571
|
MALLIGA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/863-A
(Tharaadchi)
|
2902013000NRG23230420220091786
|
23/04/2022
|
LASHMI
|
2902013WL002571
|
LASHMI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/865-A
(Tharaadchi)
|
2902013000NRG23230420220091787
|
23/04/2022
|
Kokila
|
2902013WL002571
|
Kokila
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/890-A
(Tharaadchi)
|
2902013000NRG23230420220091788
|
23/04/2022
|
Latha
|
2902013WL002571
|
Latha
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ELLAPURAM
|
TN-02-013-047-047/895-A
(Tharaadchi)
|
2902013000NRG23230420220091789
|
23/04/2022
|
Rosamma
|
2902013WL002571
|
Rosamma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ELLAPURAM
|
TN-02-013-047-047/900-A
(Tharaadchi)
|
2902013000NRG23230420220091792
|
23/04/2022
|
KANTHA
|
2902013WL002571
|
KANTHA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ELLAPURAM
|
TN-02-013-047-047/904-A
(Tharaadchi)
|
2902013000NRG23230420220091793
|
23/04/2022
|
Savithri
|
2902013WL002571
|
Savithri
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ELLAPURAM
|
TN-02-013-047-047/905-A
(Tharaadchi)
|
2902013000NRG23230420220091794
|
23/04/2022
|
BAnu
|
2902013WL002571
|
BAnu
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
BAnu
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-047-047/908-A
(Tharaadchi)
|
2902013000NRG23230420220091795
|
23/04/2022
|
Chitra
|
2902013WL002571
|
Chitra
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ELLAPURAM
|
TN-02-013-047-047/909-A
(Tharaadchi)
|
2902013000NRG23230420220091796
|
23/04/2022
|
Parimala
|
2902013WL002571
|
Parimala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
111
|
ELLAPURAM
|
TN-02-013-047-047/910-A
(Tharaadchi)
|
2902013000NRG23230420220091797
|
23/04/2022
|
Sathiya
|
2902013WL002571
|
Sathiya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-047-047/911-A
(Tharaadchi)
|
2902013000NRG23230420220091798
|
23/04/2022
|
Santhi
|
2902013WL002571
|
Santhi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ELLAPURAM
|
TN-02-013-047-047/912-A
(Tharaadchi)
|
2902013000NRG23230420220091799
|
23/04/2022
|
Banupriya
|
2902013WL002571
|
Banupriya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ELLAPURAM
|
TN-02-013-047-047/913-A
(Tharaadchi)
|
2902013000NRG23230420220091800
|
23/04/2022
|
Rani
|
2902013WL002571
|
Rani
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ELLAPURAM
|
TN-02-013-047-047/914-A
(Tharaadchi)
|
2902013000NRG23230420220091801
|
23/04/2022
|
Ponkodi
|
2902013WL002571
|
Ponkodi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ELLAPURAM
|
TN-02-013-047-047/916-A
(Tharaadchi)
|
2902013000NRG23230420220091802
|
23/04/2022
|
Minnala
|
2902013WL002571
|
Minnala
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ELLAPURAM
|
TN-02-013-047-047/919-A
(Tharaadchi)
|
2902013000NRG23230420220091803
|
23/04/2022
|
Hemalatha
|
2902013WL002571
|
Hemalatha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ELLAPURAM
|
TN-02-013-047-047/921-A
(Tharaadchi)
|
2902013000NRG23230420220091804
|
23/04/2022
|
sudha
|
2902013WL002571
|
sudha
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ELLAPURAM
|
TN-02-013-047-047/922-A
(Tharaadchi)
|
2902013000NRG23230420220091805
|
23/04/2022
|
Pavnselvi
|
2902013WL002571
|
Pavnselvi
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pavnselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ELLAPURAM
|
TN-02-013-047-047/925-A
(Tharaadchi)
|
2902013000NRG23230420220091806
|
23/04/2022
|
Sobana
|
2902013WL002571
|
Sobana
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ELLAPURAM
|
TN-02-013-047-047/983-A
(Tharaadchi)
|
2902013000NRG23230420220091808
|
23/04/2022
|
Anitha
|
2902013WL002571
|
Anitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ELLAPURAM
|
TN-02-013-047-047/984-A
(Tharaadchi)
|
2902013000NRG23230420220091809
|
23/04/2022
|
Komathi
|
2902013WL002571
|
Komathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ELLAPURAM
|
TN-02-013-047-047/994-A
(Tharaadchi)
|
2902013000NRG23230420220091811
|
23/04/2022
|
Bavani
|
2902013WL002571
|
Bavani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ELLAPURAM
|
TN-02-013-047-047/996-A
(Tharaadchi)
|
2902013000NRG23230420220091812
|
23/04/2022
|
Ellammal
|
2902013WL002571
|
Ellammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|