|
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-02-013-012-012/1-A
(Thamaraikuppam)
|
2902013000NRG23050820221174556
|
05/08/2022
|
MUNUSAMY
|
2902013WL029782
|
MUNUSAMY
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/1-A
(Thamaraikuppam)
|
2902013000NRG23050820221174557
|
05/08/2022
|
SHEMALA
|
2902013WL029782
|
SHEMALA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/10-A
(Thamaraikuppam)
|
2902013000NRG23050820221174558
|
05/08/2022
|
SANTHAMMAL T
|
2902013WL029782
|
SANTHAMMAL T
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/100-A
(Thamaraikuppam)
|
2902013000NRG23050820221174559
|
05/08/2022
|
SESAMMAL
|
2902013WL029782
|
SESAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/102-A
(Thamaraikuppam)
|
2902013000NRG23050820221174560
|
05/08/2022
|
PARVATHY
|
2902013WL029782
|
PARVATHY
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/105-A
(Thamaraikuppam)
|
2902013000NRG23050820221174561
|
05/08/2022
|
subramani
|
2902013WL029782
|
subramani
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
subramani
|
UNION BANK OF INDIA(508500)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/106-A
(Thamaraikuppam)
|
2902013000NRG23050820221174562
|
05/08/2022
|
VANIAMMAL
|
2902013WL029782
|
VANIAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/108-A
(Thamaraikuppam)
|
2902013000NRG23050820221174563
|
05/08/2022
|
lalithammal
|
2902013WL029782
|
lalithammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
lalithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/11-A
(Thamaraikuppam)
|
2902013000NRG23050820221174564
|
05/08/2022
|
Pathma
|
2902013WL029782
|
Pathma
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/12-A
(Thamaraikuppam)
|
2902013000NRG23050820221174565
|
05/08/2022
|
VASANTHA
|
2902013WL029782
|
VASANTHA
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/15-A
(Thamaraikuppam)
|
2902013000NRG23050820221174566
|
05/08/2022
|
NAGAPOOSHANAM
|
2902013WL029782
|
NAGAPOOSHANAM
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAPOOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/16-A
(Thamaraikuppam)
|
2902013000NRG23050820221174567
|
05/08/2022
|
MALLISWARI
|
2902013WL029782
|
MALLISWARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/17-A
(Thamaraikuppam)
|
2902013000NRG23050820221174568
|
05/08/2022
|
Jagatheswari
|
2902013WL029782
|
Jagatheswari
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jagatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/18-A
(Thamaraikuppam)
|
2902013000NRG23050820221174569
|
05/08/2022
|
kuppammal
|
2902013WL029782
|
kuppammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/19-A
(Thamaraikuppam)
|
2902013000NRG23050820221174570
|
05/08/2022
|
komala
|
2902013WL029782
|
komala
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
komala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/2-a
(Thamaraikuppam)
|
2902013000NRG23050820221174572
|
05/08/2022
|
S KUMARI
|
2902013WL029782
|
S KUMARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
S KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/2-a
(Thamaraikuppam)
|
2902013000NRG23050820221174571
|
05/08/2022
|
SUBARAMANI
|
2902013WL029782
|
SUBARAMANI
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBARAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/20-A
(Thamaraikuppam)
|
2902013000NRG23050820221174573
|
05/08/2022
|
CHENGALVARAYAN
|
2902013WL029782
|
CHENGALVARAYAN
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHENGALVARAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/24-A
(Thamaraikuppam)
|
2902013000NRG23050820221174574
|
05/08/2022
|
Vasantha
|
2902013WL029782
|
Vasantha
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/25-a
(Thamaraikuppam)
|
2902013000NRG23050820221174575
|
05/08/2022
|
PADMA S
|
2902013WL029782
|
PADMA S
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/26-A
(Thamaraikuppam)
|
2902013000NRG23050820221174576
|
05/08/2022
|
MAVIDAIYA
|
2902013WL029782
|
MAVIDAIYA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAVIDAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/27-A
(Thamaraikuppam)
|
2902013000NRG23050820221174577
|
05/08/2022
|
C N CHENJAIAH
|
2902013WL029782
|
C N CHENJAIAH
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
C N CHENJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/28-A
(Thamaraikuppam)
|
2902013000NRG23050820221174578
|
05/08/2022
|
CHELLAMMAl
|
2902013WL029782
|
CHELLAMMAl
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAl
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/29-A
(Thamaraikuppam)
|
2902013000NRG23050820221174579
|
05/08/2022
|
VANNAMAL
|
2902013WL029782
|
VANNAMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/30-A
(Thamaraikuppam)
|
2902013000NRG23050820221174580
|
05/08/2022
|
C N RAVI
|
2902013WL029782
|
C N RAVI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
C N RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/31-A
(Thamaraikuppam)
|
2902013000NRG23050820221174581
|
05/08/2022
|
C.N.GUNA
|
2902013WL029782
|
C.N.GUNA
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.N.GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/32-A
(Thamaraikuppam)
|
2902013000NRG23050820221174582
|
05/08/2022
|
rAMAIYA
|
2902013WL029782
|
rAMAIYA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
rAMAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/33-A
(Thamaraikuppam)
|
2902013000NRG23050820221174583
|
05/08/2022
|
nagaraj
|
2902013WL029782
|
nagaraj
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-012/35-A
(Thamaraikuppam)
|
2902013000NRG23050820221174584
|
05/08/2022
|
G NEELA
|
2902013WL029782
|
G NEELA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
G NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-012-012/36-A
(Thamaraikuppam)
|
2902013000NRG23050820221174585
|
05/08/2022
|
subramani
|
2902013WL029782
|
subramani
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-012-012/37-A
(Thamaraikuppam)
|
2902013000NRG23050820221174586
|
05/08/2022
|
Senjammal
|
2902013WL029782
|
Senjammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-012-012/39-A
(Thamaraikuppam)
|
2902013000NRG23050820221174587
|
05/08/2022
|
SUDHAKAR
|
2902013WL029782
|
SUDHAKAR
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-012-012/4-a
(Thamaraikuppam)
|
2902013000NRG23050820221174588
|
05/08/2022
|
BHATHMA
|
2902013WL029782
|
BHATHMA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-012-012/42-A
(Thamaraikuppam)
|
2902013000NRG23050820221174589
|
05/08/2022
|
rubavathi
|
2902013WL029782
|
rubavathi
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
rubavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-012-012/43-A
(Thamaraikuppam)
|
2902013000NRG23050820221174590
|
05/08/2022
|
DEVARAJ
|
2902013WL029782
|
DEVARAJ
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-012-012/46-A
(Thamaraikuppam)
|
2902013000NRG23050820221174591
|
05/08/2022
|
ESWARAMMAL
|
2902013WL029782
|
ESWARAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-012-012/47-A
(Thamaraikuppam)
|
2902013000NRG23050820221174592
|
05/08/2022
|
Lakshmidevi
|
2902013WL029782
|
Lakshmidevi
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ELLAPURAM
|
TN-02-013-012-012/48-A
(Thamaraikuppam)
|
2902013000NRG23050820221174593
|
05/08/2022
|
C N VANAMMAL
|
2902013WL029782
|
C N VANAMMAL
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
C N VANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-012-012/49-A
(Thamaraikuppam)
|
2902013000NRG23050820221174595
|
05/08/2022
|
BHARATHI
|
2902013WL029782
|
BHARATHI
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-012-012/49-A
(Thamaraikuppam)
|
2902013000NRG23050820221174594
|
05/08/2022
|
verakrishnan
|
2902013WL029782
|
verakrishnan
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
verakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-012-012/5-A
(Thamaraikuppam)
|
2902013000NRG23050820221174596
|
05/08/2022
|
Munusamy
|
2902013WL029782
|
Munusamy
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
42
|
ELLAPURAM
|
TN-02-013-012-012/51-A
(Thamaraikuppam)
|
2902013000NRG23050820221174597
|
05/08/2022
|
subramani
|
2902013WL029782
|
subramani
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-012-012/51-A
(Thamaraikuppam)
|
2902013000NRG23050820221174598
|
05/08/2022
|
SUGUNA T
|
2902013WL029782
|
SUGUNA T
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGUNA T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-012-012/52-A
(Thamaraikuppam)
|
2902013000NRG23050820221174599
|
05/08/2022
|
CHENCHAMMAL
|
2902013WL029782
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-012-012/55-A
(Thamaraikuppam)
|
2902013000NRG23050820221174600
|
05/08/2022
|
LAKSHWAMMAL
|
2902013WL029782
|
LAKSHWAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHWAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-012-012/57-A
(Thamaraikuppam)
|
2902013000NRG23050820221174601
|
05/08/2022
|
MUNISWARI
|
2902013WL029782
|
MUNISWARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-012-012/58-A
(Thamaraikuppam)
|
2902013000NRG23050820221174602
|
05/08/2022
|
R KURAPPADEVAR
|
2902013WL029782
|
R KURAPPADEVAR
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
R KURAPPADEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-012-012/59-A
(Thamaraikuppam)
|
2902013000NRG23050820221174603
|
05/08/2022
|
EASHWARAIYA
|
2902013WL029782
|
EASHWARAIYA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
EASHWARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-012-012/6-a
(Thamaraikuppam)
|
2902013000NRG23050820221174604
|
05/08/2022
|
Pushpammal
|
2902013WL029782
|
Pushpammal
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-012-012/64-A
(Thamaraikuppam)
|
2902013000NRG23050820221174605
|
05/08/2022
|
sarasammal
|
2902013WL029782
|
sarasammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-012-012/65-A
(Thamaraikuppam)
|
2902013000NRG23050820221174606
|
05/08/2022
|
RAJESHWARI
|
2902013WL029782
|
RAJESHWARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-012-012/67-A
(Thamaraikuppam)
|
2902013000NRG23050820221174607
|
05/08/2022
|
Kanammal
|
2902013WL029782
|
Kanammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ELLAPURAM
|
TN-02-013-012-012/68-A
(Thamaraikuppam)
|
2902013000NRG23050820221174608
|
05/08/2022
|
SILAKA
|
2902013WL029782
|
SILAKA
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
SILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-012-012/69-A
(Thamaraikuppam)
|
2902013000NRG23050820221174609
|
05/08/2022
|
NIRMALA D
|
2902013WL029782
|
NIRMALA D
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIRMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-012-012/7-a
(Thamaraikuppam)
|
2902013000NRG23050820221174610
|
05/08/2022
|
Chakrapani
|
2902013WL029782
|
Chakrapani
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chakrapani
|
UNION BANK OF INDIA(508500)
|
|
56
|
ELLAPURAM
|
TN-02-013-012-012/70-A
(Thamaraikuppam)
|
2902013000NRG23050820221174611
|
05/08/2022
|
Renuka
|
2902013WL029782
|
Renuka
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
57
|
ELLAPURAM
|
TN-02-013-012-012/77-A
(Thamaraikuppam)
|
2902013000NRG23050820221174613
|
05/08/2022
|
MOHANA
|
2902013WL029782
|
MOHANA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-012-012/77-A
(Thamaraikuppam)
|
2902013000NRG23050820221174612
|
05/08/2022
|
SIVAIAH
|
2902013WL029782
|
SIVAIAH
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-012-012/78-A
(Thamaraikuppam)
|
2902013000NRG23050820221174614
|
05/08/2022
|
MAHESHWARI
|
2902013WL029782
|
MAHESHWARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-012-012/79-A
(Thamaraikuppam)
|
2902013000NRG23050820221174615
|
05/08/2022
|
GIRIJA
|
2902013WL029782
|
GIRIJA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-012-012/81-A
(Thamaraikuppam)
|
2902013000NRG23050820221174616
|
05/08/2022
|
GUNASUNDARI
|
2902013WL029782
|
GUNASUNDARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ELLAPURAM
|
TN-02-013-012-012/82-A
(Thamaraikuppam)
|
2902013000NRG23050820221174617
|
05/08/2022
|
SANTHAMMAL
|
2902013WL029782
|
SANTHAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-012-012/83-A
(Thamaraikuppam)
|
2902013000NRG23050820221174618
|
05/08/2022
|
aruna
|
2902013WL029782
|
aruna
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-012-012/86-A
(Thamaraikuppam)
|
2902013000NRG23050820221174619
|
05/08/2022
|
Rani
|
2902013WL029782
|
Rani
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ELLAPURAM
|
TN-02-013-012-012/87-A
(Thamaraikuppam)
|
2902013000NRG23050820221174620
|
05/08/2022
|
NAGARATHINAMAL
|
2902013WL029782
|
NAGARATHINAMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARATHINAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-012-012/88-A
(Thamaraikuppam)
|
2902013000NRG23050820221174621
|
05/08/2022
|
SULOCHANA
|
2902013WL029782
|
SULOCHANA
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-012-012/91-A
(Thamaraikuppam)
|
2902013000NRG23050820221174622
|
05/08/2022
|
S NAVANEETHAMMA
|
2902013WL029782
|
S NAVANEETHAMMA
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
S NAVANEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-012-012/92-A
(Thamaraikuppam)
|
2902013000NRG23050820221174623
|
05/08/2022
|
S BASKER
|
2902013WL029782
|
S BASKER
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
S BASKER
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-012-012/93-A
(Thamaraikuppam)
|
2902013000NRG23050820221174624
|
05/08/2022
|
BHUVANAESWARI
|
2902013WL029782
|
BHUVANAESWARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHUVANAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-012-012/97-A
(Thamaraikuppam)
|
2902013000NRG23050820221174625
|
05/08/2022
|
Devasena
|
2902013WL029782
|
Devasena
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devasena
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-012-012/98-A
(Thamaraikuppam)
|
2902013000NRG23050820221174626
|
05/08/2022
|
V VEERAIAH
|
2902013WL029782
|
V VEERAIAH
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
V VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|