|
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-02-013-047-047/1012-A
(Tharaadchi)
|
2902013000NRG23040620220489677
|
06/06/2022
|
Devendhiran
|
2902013WL012785
|
Devendhiran
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1052-A
(Tharaadchi)
|
2902013000NRG23040620220489681
|
06/06/2022
|
Suriyabala
|
2902013WL012785
|
Suriyabala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suriyabala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1076-A
(Tharaadchi)
|
2902013000NRG23040620220489683
|
06/06/2022
|
ARUMUGAM
|
2902013WL012785
|
ARUMUGAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/395-A
(Tharaadchi)
|
2902013000NRG23040620220489686
|
06/06/2022
|
amsaa
|
2902013WL012785
|
amsaa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
amsaa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/509
(Tharaadchi)
|
2902013000NRG23040620220489687
|
06/06/2022
|
Venkatesan
|
2902013WL012785
|
Venkatesan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/520-A
(Tharaadchi)
|
2902013000NRG23040620220489689
|
06/06/2022
|
Subashini
|
2902013WL012785
|
Subashini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/522-A
(Tharaadchi)
|
2902013000NRG23040620220489690
|
06/06/2022
|
paarvathi
|
2902013WL012785
|
paarvathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
paarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/546-A
(Tharaadchi)
|
2902013000NRG23040620220489691
|
06/06/2022
|
Shanthi
|
2902013WL012785
|
Shanthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/565-A
(Tharaadchi)
|
2902013000NRG23040620220489692
|
06/06/2022
|
ALAMELU
|
2902013WL012785
|
ALAMELU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/566-A
(Tharaadchi)
|
2902013000NRG23040620220489693
|
06/06/2022
|
AMULU
|
2902013WL012785
|
AMULU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/569-A
(Tharaadchi)
|
2902013000NRG23040620220489694
|
06/06/2022
|
makammal
|
2902013WL012785
|
makammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
makammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/570-A
(Tharaadchi)
|
2902013000NRG23040620220489695
|
06/06/2022
|
girija
|
2902013WL012785
|
girija
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
girija
|
UNION BANK OF INDIA(508500)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/571-A
(Tharaadchi)
|
2902013000NRG23040620220489696
|
06/06/2022
|
vasnatha
|
2902013WL012785
|
vasnatha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
vasnatha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/572-A
(Tharaadchi)
|
2902013000NRG23040620220489697
|
06/06/2022
|
Saayammal
|
2902013WL012785
|
Saayammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/574-A
(Tharaadchi)
|
2902013000NRG23040620220489699
|
06/06/2022
|
jayalakshmi
|
2902013WL012785
|
jayalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/575-A
(Tharaadchi)
|
2902013000NRG23040620220489700
|
06/06/2022
|
gowri
|
2902013WL012785
|
gowri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/577-A
(Tharaadchi)
|
2902013000NRG23040620220489701
|
06/06/2022
|
SIVA
|
2902013WL012785
|
SIVA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/578-A
(Tharaadchi)
|
2902013000NRG23040620220489702
|
06/06/2022
|
maariyammal
|
2902013WL012785
|
maariyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
maariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/579-A
(Tharaadchi)
|
2902013000NRG23040620220489703
|
06/06/2022
|
kuppammal
|
2902013WL012785
|
kuppammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/580-A
(Tharaadchi)
|
2902013000NRG23040620220489704
|
06/06/2022
|
vanu
|
2902013WL012785
|
vanu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
vanu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/582-A
(Tharaadchi)
|
2902013000NRG23040620220489706
|
06/06/2022
|
murthi
|
2902013WL012785
|
murthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
murthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/582-A
(Tharaadchi)
|
2902013000NRG23040620220489707
|
06/06/2022
|
rusanthira
|
2902013WL012785
|
rusanthira
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
rusanthira
|
UNION BANK OF INDIA(508500)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/585-A
(Tharaadchi)
|
2902013000NRG23040620220489709
|
06/06/2022
|
kumutha
|
2902013WL012785
|
kumutha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/587-A
(Tharaadchi)
|
2902013000NRG23040620220489710
|
06/06/2022
|
dhatsayani
|
2902013WL012785
|
dhatsayani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
dhatsayani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/588-A
(Tharaadchi)
|
2902013000NRG23040620220489711
|
06/06/2022
|
kumari
|
2902013WL012785
|
kumari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kumari
|
UNION BANK OF INDIA(508500)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/589-A
(Tharaadchi)
|
2902013000NRG23040620220489712
|
06/06/2022
|
Lakshmiyammal
|
2902013WL012785
|
Lakshmiyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/590-A
(Tharaadchi)
|
2902013000NRG23040620220489713
|
06/06/2022
|
devi
|
2902013WL012785
|
devi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/591-A
(Tharaadchi)
|
2902013000NRG23040620220489714
|
06/06/2022
|
sathya
|
2902013WL012785
|
sathya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/592-A
(Tharaadchi)
|
2902013000NRG23040620220489715
|
06/06/2022
|
arunaa
|
2902013WL012785
|
arunaa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
arunaa
|
UNION BANK OF INDIA(508500)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/593-A
(Tharaadchi)
|
2902013000NRG23040620220489716
|
06/06/2022
|
sumathi
|
2902013WL012785
|
sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/595-A
(Tharaadchi)
|
2902013000NRG23040620220489718
|
06/06/2022
|
gowri
|
2902013WL012785
|
gowri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
gowri
|
UNION BANK OF INDIA(508500)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/596-A
(Tharaadchi)
|
2902013000NRG23040620220489719
|
06/06/2022
|
chitti
|
2902013WL012785
|
chitti
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
chitti
|
UNION BANK OF INDIA(508500)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/597-A
(Tharaadchi)
|
2902013000NRG23040620220489720
|
06/06/2022
|
nirmala
|
2902013WL012785
|
nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/599-A
(Tharaadchi)
|
2902013000NRG23040620220489722
|
06/06/2022
|
jagatha
|
2902013WL012785
|
jagatha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
jagatha
|
UNION BANK OF INDIA(508500)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/600-A
(Tharaadchi)
|
2902013000NRG23040620220489723
|
06/06/2022
|
PUSHPA
|
2902013WL012785
|
PUSHPA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/601-A
(Tharaadchi)
|
2902013000NRG23040620220489724
|
06/06/2022
|
vanamali
|
2902013WL012785
|
vanamali
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
vanamali
|
UNION BANK OF INDIA(508500)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/603-A
(Tharaadchi)
|
2902013000NRG23040620220489726
|
06/06/2022
|
rani
|
2902013WL012785
|
rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/604-A
(Tharaadchi)
|
2902013000NRG23040620220489727
|
06/06/2022
|
geetha
|
2902013WL012785
|
geetha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/610-A
(Tharaadchi)
|
2902013000NRG23040620220489729
|
06/06/2022
|
parvathi
|
2902013WL012785
|
parvathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/614-A
(Tharaadchi)
|
2902013000NRG23040620220489730
|
06/06/2022
|
sarasamma
|
2902013WL012785
|
sarasamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
sarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/620-A
(Tharaadchi)
|
2902013000NRG23040620220489732
|
06/06/2022
|
Rangappa
|
2902013WL012785
|
Rangappa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangappa
|
STATE BANK OF INDIA(508548)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/627-A
(Tharaadchi)
|
2902013000NRG23040620220489733
|
06/06/2022
|
jayamma
|
2902013WL012785
|
jayamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/628-A
(Tharaadchi)
|
2902013000NRG23040620220489734
|
06/06/2022
|
rani
|
2902013WL012785
|
rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/650-A
(Tharaadchi)
|
2902013000NRG23040620220489735
|
06/06/2022
|
Desamman
|
2902013WL012785
|
Desamman
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Desamman
|
UNION BANK OF INDIA(508500)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/653-A
(Tharaadchi)
|
2902013000NRG23040620220489736
|
06/06/2022
|
Yasotha
|
2902013WL012785
|
Yasotha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/655-A
(Tharaadchi)
|
2902013000NRG23040620220489737
|
06/06/2022
|
NAGAMMAL
|
2902013WL012785
|
NAGAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/657-A
(Tharaadchi)
|
2902013000NRG23040620220489738
|
06/06/2022
|
RANI
|
2902013WL012785
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/659-A
(Tharaadchi)
|
2902013000NRG23040620220489739
|
06/06/2022
|
MUNIAMMAL
|
2902013WL012785
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/672-A
(Tharaadchi)
|
2902013000NRG23040620220489741
|
06/06/2022
|
Prema
|
2902013WL012785
|
Prema
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/689-A
(Tharaadchi)
|
2902013000NRG23040620220489742
|
06/06/2022
|
GEETHA
|
2902013WL012785
|
GEETHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/691-A
(Tharaadchi)
|
2902013000NRG23040620220489743
|
06/06/2022
|
SELVI
|
2902013WL012785
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/693-a
(Tharaadchi)
|
2902013000NRG23040620220489744
|
06/06/2022
|
GEETHA
|
2902013WL012785
|
GEETHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/694-A
(Tharaadchi)
|
2902013000NRG23040620220489745
|
06/06/2022
|
CHELLAMMAL
|
2902013WL012785
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/696-a
(Tharaadchi)
|
2902013000NRG23040620220489747
|
06/06/2022
|
JAYA
|
2902013WL012785
|
JAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/697-a
(Tharaadchi)
|
2902013000NRG23040620220489748
|
06/06/2022
|
LAKSHMI
|
2902013WL012785
|
LAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/698-a
(Tharaadchi)
|
2902013000NRG23040620220489749
|
06/06/2022
|
THANAM
|
2902013WL012785
|
THANAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/699-a
(Tharaadchi)
|
2902013000NRG23040620220489750
|
06/06/2022
|
SIVAGAMI
|
2902013WL012785
|
SIVAGAMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/700-a
(Tharaadchi)
|
2902013000NRG23040620220489751
|
06/06/2022
|
POOPATHY
|
2902013WL012785
|
POOPATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/701-A
(Tharaadchi)
|
2902013000NRG23040620220489752
|
06/06/2022
|
CHANTHRA
|
2902013WL012785
|
CHANTHRA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/721-a
(Tharaadchi)
|
2902013000NRG23040620220489753
|
06/06/2022
|
SHANTHI
|
2902013WL012785
|
SHANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/725-A
(Tharaadchi)
|
2902013000NRG23040620220489754
|
06/06/2022
|
MALLIGA
|
2902013WL012785
|
MALLIGA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/726-A
(Tharaadchi)
|
2902013000NRG23040620220489755
|
06/06/2022
|
NAGARATHINAM
|
2902013WL012785
|
NAGARATHINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/728-A
(Tharaadchi)
|
2902013000NRG23040620220489756
|
06/06/2022
|
KALA
|
2902013WL012785
|
KALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/737-a
(Tharaadchi)
|
2902013000NRG23040620220489757
|
06/06/2022
|
aadhilashmi
|
2902013WL012785
|
aadhilashmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
aadhilashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/739-A
(Tharaadchi)
|
2902013000NRG23040620220489758
|
06/06/2022
|
Desamma
|
2902013WL012785
|
Desamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Desamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/869-A
(Tharaadchi)
|
2902013000NRG23040620220489759
|
06/06/2022
|
Subammal
|
2902013WL012785
|
Subammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/876-A
(Tharaadchi)
|
2902013000NRG23040620220489760
|
06/06/2022
|
Renuka
|
2902013WL012785
|
Renuka
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/878-A
(Tharaadchi)
|
2902013000NRG23040620220489761
|
06/06/2022
|
Govindaswamy
|
2902013WL012785
|
Govindaswamy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/995-A
(Tharaadchi)
|
2902013000NRG23040620220489764
|
06/06/2022
|
Haritha
|
2902013WL012785
|
Haritha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Haritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|