|
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-02-013-022-022/157-A
(Latchivakkam)
|
2902013000NRG23040620220493683
|
06/06/2022
|
malar
|
2902013WL012854
|
malar
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
malar
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/158-A
(Latchivakkam)
|
2902013000NRG23040620220493684
|
06/06/2022
|
vijaya
|
2902013WL012854
|
vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/159-A
(Latchivakkam)
|
2902013000NRG23040620220493685
|
06/06/2022
|
Chellammal
|
2902013WL012854
|
Chellammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/160-A
(Latchivakkam)
|
2902013000NRG23040620220493686
|
06/06/2022
|
amulu
|
2902013WL012854
|
amulu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
amulu
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/161-A
(Latchivakkam)
|
2902013000NRG23040620220493688
|
06/06/2022
|
ALLAMMAL
|
2902013WL012854
|
ALLAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/161-A
(Latchivakkam)
|
2902013000NRG23040620220493687
|
06/06/2022
|
subarami
|
2902013WL012854
|
subarami
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
subarami
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/162-A
(Latchivakkam)
|
2902013000NRG23040620220493689
|
06/06/2022
|
mala
|
2902013WL012854
|
mala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
mala
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/164-A
(Latchivakkam)
|
2902013000NRG23040620220493690
|
06/06/2022
|
kanikan
|
2902013WL012854
|
kanikan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanikan
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/164-A
(Latchivakkam)
|
2902013000NRG23040620220493691
|
06/06/2022
|
MUNIYAMMAL
|
2902013WL012854
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/165-A
(Latchivakkam)
|
2902013000NRG23040620220493692
|
06/06/2022
|
sundarammal
|
2902013WL012854
|
sundarammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
sundarammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/169-A
(Latchivakkam)
|
2902013000NRG23040620220493693
|
06/06/2022
|
santhi
|
2902013WL012854
|
santhi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/169-A
(Latchivakkam)
|
2902013000NRG23040620220493694
|
06/06/2022
|
shankar
|
2902013WL012854
|
shankar
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
shankar
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/170-A
(Latchivakkam)
|
2902013000NRG23040620220493695
|
06/06/2022
|
radha
|
2902013WL012854
|
radha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
radha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/170-A
(Latchivakkam)
|
2902013000NRG23040620220493696
|
06/06/2022
|
RANIAMMA
|
2902013WL012854
|
RANIAMMA
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANIAMMA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/178-A
(Latchivakkam)
|
2902013000NRG23040620220493698
|
06/06/2022
|
sathmaiya
|
2902013WL012854
|
sathmaiya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
sathmaiya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/178-A
(Latchivakkam)
|
2902013000NRG23040620220493699
|
06/06/2022
|
muniyammal
|
2902013WL012854
|
muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/179-A
(Latchivakkam)
|
2902013000NRG23040620220493700
|
06/06/2022
|
dhanachaziyan
|
2902013WL012854
|
dhanachaziyan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
dhanachaziyan
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/179-A
(Latchivakkam)
|
2902013000NRG23040620220493701
|
06/06/2022
|
rathana
|
2902013WL012854
|
rathana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
rathana
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/180-A
(Latchivakkam)
|
2902013000NRG23040620220493702
|
06/06/2022
|
ramachathiran
|
2902013WL012854
|
ramachathiran
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
ramachathiran
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/180-A
(Latchivakkam)
|
2902013000NRG23040620220493703
|
06/06/2022
|
geetha
|
2902013WL012854
|
geetha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
geetha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/181-A
(Latchivakkam)
|
2902013000NRG23040620220493704
|
06/06/2022
|
munikanda
|
2902013WL012854
|
munikanda
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
munikanda
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/182-A
(Latchivakkam)
|
2902013000NRG23040620220493705
|
06/06/2022
|
vijaya
|
2902013WL012854
|
vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/183-A
(Latchivakkam)
|
2902013000NRG23040620220493706
|
06/06/2022
|
alamelu
|
2902013WL012854
|
alamelu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
alamelu
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/184-A
(Latchivakkam)
|
2902013000NRG23040620220493707
|
06/06/2022
|
komala
|
2902013WL012854
|
komala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
komala
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/185-A
(Latchivakkam)
|
2902013000NRG23040620220493708
|
06/06/2022
|
bupathi
|
2902013WL012854
|
bupathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
bupathi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/185-A
(Latchivakkam)
|
2902013000NRG23040620220493709
|
06/06/2022
|
selvi
|
2902013WL012854
|
selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/186-A
(Latchivakkam)
|
2902013000NRG23040620220493711
|
06/06/2022
|
Chanthirammal
|
2902013WL012854
|
Chanthirammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chanthirammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/186-A
(Latchivakkam)
|
2902013000NRG23040620220493710
|
06/06/2022
|
munusami
|
2902013WL012854
|
munusami
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
munusami
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/187-A
(Latchivakkam)
|
2902013000NRG23040620220493713
|
06/06/2022
|
bharathi
|
2902013WL012854
|
bharathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
bharathi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/187-A
(Latchivakkam)
|
2902013000NRG23040620220493712
|
06/06/2022
|
saroja
|
2902013WL012854
|
saroja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
saroja
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/188-A
(Latchivakkam)
|
2902013000NRG23040620220493714
|
06/06/2022
|
usha
|
2902013WL012854
|
usha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
usha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/189-A
(Latchivakkam)
|
2902013000NRG23040620220493715
|
06/06/2022
|
balaraman
|
2902013WL012854
|
balaraman
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
balaraman
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/189-A
(Latchivakkam)
|
2902013000NRG23040620220493716
|
06/06/2022
|
subathra
|
2902013WL012854
|
subathra
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
subathra
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/190-A
(Latchivakkam)
|
2902013000NRG23040620220493717
|
06/06/2022
|
JAYANTHI
|
2902013WL012854
|
JAYANTHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/194-A
(Latchivakkam)
|
2902013000NRG23040620220493718
|
06/06/2022
|
suseelammal
|
2902013WL012854
|
suseelammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
suseelammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/195-A
(Latchivakkam)
|
2902013000NRG23040620220493719
|
06/06/2022
|
Sangeetha
|
2902013WL012854
|
Sangeetha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/196-A
(Latchivakkam)
|
2902013000NRG23040620220493720
|
06/06/2022
|
rani
|
2902013WL012854
|
rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
rani
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/197-A
(Latchivakkam)
|
2902013000NRG23040620220493722
|
06/06/2022
|
ragavan
|
2902013WL012854
|
ragavan
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
ragavan
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/197-A
(Latchivakkam)
|
2902013000NRG23040620220493721
|
06/06/2022
|
rani
|
2902013WL012854
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
rani
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/199-A
(Latchivakkam)
|
2902013000NRG23040620220493723
|
06/06/2022
|
chillapan
|
2902013WL012854
|
chillapan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
chillapan
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/201-A
(Latchivakkam)
|
2902013000NRG23040620220493724
|
06/06/2022
|
sumathi
|
2902013WL012854
|
sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sumathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/203-A
(Latchivakkam)
|
2902013000NRG23040620220493725
|
06/06/2022
|
vasanthamal
|
2902013WL012854
|
vasanthamal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasanthamal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/205-A
(Latchivakkam)
|
2902013000NRG23040620220493726
|
06/06/2022
|
radhabai
|
2902013WL012854
|
radhabai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/208-A
(Latchivakkam)
|
2902013000NRG23040620220493728
|
06/06/2022
|
Pushpa
|
2902013WL012854
|
Pushpa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/209-A
(Latchivakkam)
|
2902013000NRG23040620220493729
|
06/06/2022
|
manjula
|
2902013WL012854
|
manjula
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
manjula
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/209-A
(Latchivakkam)
|
2902013000NRG23040620220493730
|
06/06/2022
|
poojiyammal
|
2902013WL012854
|
poojiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
poojiyammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/210-A
(Latchivakkam)
|
2902013000NRG23040620220493731
|
06/06/2022
|
sekar
|
2902013WL012854
|
sekar
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sekar
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/210-A
(Latchivakkam)
|
2902013000NRG23040620220493732
|
06/06/2022
|
Kala
|
2902013WL012854
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/240-A
(Latchivakkam)
|
2902013000NRG23040620220493733
|
06/06/2022
|
sarasu
|
2902013WL012854
|
sarasu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sarasu
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/42-A
(Latchivakkam)
|
2902013000NRG23040620220493734
|
06/06/2022
|
valliyamal
|
2902013WL012854
|
valliyamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/489-A
(Latchivakkam)
|
2902013000NRG23040620220493735
|
06/06/2022
|
angamma
|
2902013WL012854
|
angamma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
angamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/490-A
(Latchivakkam)
|
2902013000NRG23040620220493736
|
06/06/2022
|
PATTAMMAL
|
2902013WL012854
|
PATTAMMAL
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/526-A
(Latchivakkam)
|
2902013000NRG23040620220493737
|
06/06/2022
|
santhi
|
2902013WL012854
|
santhi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/561-A
(Latchivakkam)
|
2902013000NRG23040620220493738
|
06/06/2022
|
CHENJIYAMMAL
|
2902013WL012854
|
CHENJIYAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENJIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/578-A
(Latchivakkam)
|
2902013000NRG23040620220493739
|
06/06/2022
|
DEVI
|
2902013WL012854
|
DEVI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/579-A
(Latchivakkam)
|
2902013000NRG23040620220493740
|
06/06/2022
|
SANTHIYA
|
2902013WL012854
|
SANTHIYA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/579-A
(Latchivakkam)
|
2902013000NRG23040620220493741
|
06/06/2022
|
Varathaiyan
|
2902013WL012854
|
Varathaiyan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varathaiyan
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/585-A
(Latchivakkam)
|
2902013000NRG23040620220493742
|
06/06/2022
|
Dhevaki
|
2902013WL012854
|
Dhevaki
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhevaki
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/619
(Latchivakkam)
|
2902013000NRG23040620220493743
|
06/06/2022
|
Kokila
|
2902013WL012854
|
Kokila
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kokila
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/661-A
(Latchivakkam)
|
2902013000NRG23040620220493744
|
06/06/2022
|
Shashayan
|
2902013WL012854
|
Shashayan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shashayan
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/661-A
(Latchivakkam)
|
2902013000NRG23040620220493745
|
06/06/2022
|
Usha
|
2902013WL012854
|
Usha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57724
|
57724
|
|
|
|
|
|
|
|
|
62
|
ELLAPURAM
|
TN-02-013-012-012/1-A
(Thamaraikuppam)
|
2902013000NRG23040620220493823
|
06/06/2022
|
MUNUSAMY
|
2902013WL012856
|
MUNUSAMY
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-012-012/1-A
(Thamaraikuppam)
|
2902013000NRG23040620220493824
|
06/06/2022
|
SHEMALA
|
2902013WL012856
|
SHEMALA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-012-012/10-A
(Thamaraikuppam)
|
2902013000NRG23040620220493825
|
06/06/2022
|
SANTHAMMAL T
|
2902013WL012856
|
SANTHAMMAL T
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-012-012/11-A
(Thamaraikuppam)
|
2902013000NRG23040620220493826
|
06/06/2022
|
Pathma
|
2902013WL012856
|
Pathma
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-012-012/111-A
(Thamaraikuppam)
|
2902013000NRG23040620220493827
|
06/06/2022
|
CHENCHAMMAL
|
2902013WL012856
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-012-012/114-A
(Thamaraikuppam)
|
2902013000NRG23040620220493828
|
06/06/2022
|
selvi
|
2902013WL012856
|
selvi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-012-012/115-A
(Thamaraikuppam)
|
2902013000NRG23040620220493829
|
06/06/2022
|
vasantha
|
2902013WL012856
|
vasantha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-012-012/118-A
(Thamaraikuppam)
|
2902013000NRG23040620220493830
|
06/06/2022
|
durga
|
2902013WL012856
|
durga
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-012-012/119-a
(Thamaraikuppam)
|
2902013000NRG23040620220493831
|
06/06/2022
|
RADHA
|
2902013WL012856
|
RADHA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-012-012/122-A
(Thamaraikuppam)
|
2902013000NRG23040620220493832
|
06/06/2022
|
SAROJA A
|
2902013WL012856
|
SAROJA A
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-012-012/123-A
(Thamaraikuppam)
|
2902013000NRG23040620220493833
|
06/06/2022
|
ANGAMMA
|
2902013WL012856
|
ANGAMMA
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-012-012/124-A
(Thamaraikuppam)
|
2902013000NRG23040620220493834
|
06/06/2022
|
KANNAMAL
|
2902013WL012856
|
KANNAMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-012-012/13-A
(Thamaraikuppam)
|
2902013000NRG23040620220493835
|
06/06/2022
|
LAKSHMI DEVI
|
2902013WL012856
|
LAKSHMI DEVI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-012-012/132-A
(Thamaraikuppam)
|
2902013000NRG23040620220493836
|
06/06/2022
|
PACHAIAMMAL
|
2902013WL012856
|
PACHAIAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-012-012/133-A
(Thamaraikuppam)
|
2902013000NRG23040620220493837
|
06/06/2022
|
Polamma
|
2902013WL012856
|
Polamma
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Polamma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-012-012/141-A
(Thamaraikuppam)
|
2902013000NRG23040620220493838
|
06/06/2022
|
MUNIRATHINAM
|
2902013WL012856
|
MUNIRATHINAM
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-012-012/144-A
(Thamaraikuppam)
|
2902013000NRG23040620220493839
|
06/06/2022
|
PUSPA
|
2902013WL012856
|
PUSPA
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-012-012/15-A
(Thamaraikuppam)
|
2902013000NRG23040620220493840
|
06/06/2022
|
NAGAPOOSHANAM
|
2902013WL012856
|
NAGAPOOSHANAM
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAPOOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-012-012/152-A
(Thamaraikuppam)
|
2902013000NRG23040620220493841
|
06/06/2022
|
Ramalakshmi
|
2902013WL012856
|
Ramalakshmi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-012-012/16-A
(Thamaraikuppam)
|
2902013000NRG23040620220493842
|
06/06/2022
|
MALLISWARI
|
2902013WL012856
|
MALLISWARI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ELLAPURAM
|
TN-02-013-012-012/17-A
(Thamaraikuppam)
|
2902013000NRG23040620220493843
|
06/06/2022
|
Jagatheswari
|
2902013WL012856
|
Jagatheswari
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jagatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-012-012/171-A
(Thamaraikuppam)
|
2902013000NRG23040620220493844
|
06/06/2022
|
SUBASHINI
|
2902013WL012856
|
SUBASHINI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-012-012/172-A
(Thamaraikuppam)
|
2902013000NRG23040620220493845
|
06/06/2022
|
INDRANI
|
2902013WL012856
|
INDRANI
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23040620220493846
|
06/06/2022
|
Nagammal
|
2902013WL012856
|
Nagammal
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-012-012/184-A
(Thamaraikuppam)
|
2902013000NRG23040620220493847
|
06/06/2022
|
MARIYAMMAL
|
2902013WL012856
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
87
|
ELLAPURAM
|
TN-02-013-012-012/185-A
(Thamaraikuppam)
|
2902013000NRG23040620220493848
|
06/06/2022
|
AATHILAKSHMI
|
2902013WL012856
|
AATHILAKSHMI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-012-012/19-A
(Thamaraikuppam)
|
2902013000NRG23040620220493849
|
06/06/2022
|
komala
|
2902013WL012856
|
komala
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
komala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-012-012/2-a
(Thamaraikuppam)
|
2902013000NRG23040620220493850
|
06/06/2022
|
S KUMARI
|
2902013WL012856
|
S KUMARI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
S KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-012-012/20-A
(Thamaraikuppam)
|
2902013000NRG23040620220493851
|
06/06/2022
|
CHENGALVARAYAN
|
2902013WL012856
|
CHENGALVARAYAN
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENGALVARAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ELLAPURAM
|
TN-02-013-012-012/200-A
(Thamaraikuppam)
|
2902013000NRG23040620220493852
|
06/06/2022
|
LAVANYA N
|
2902013WL012856
|
LAVANYA N
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAVANYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-012-012/204-A
(Thamaraikuppam)
|
2902013000NRG23040620220493854
|
06/06/2022
|
SUMATHI
|
2902013WL012856
|
SUMATHI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-012-012/21-A
(Thamaraikuppam)
|
2902013000NRG23040620220493855
|
06/06/2022
|
AKALYA
|
2902013WL012856
|
AKALYA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
AKALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-012-012/221-A
(Thamaraikuppam)
|
2902013000NRG23040620220493857
|
06/06/2022
|
JOTHI
|
2902013WL012856
|
JOTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-012-012/24-A
(Thamaraikuppam)
|
2902013000NRG23040620220493858
|
06/06/2022
|
balasubramani
|
2902013WL012856
|
balasubramani
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-012-012/25-a
(Thamaraikuppam)
|
2902013000NRG23040620220493859
|
06/06/2022
|
PADMA S
|
2902013WL012856
|
PADMA S
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-012-012/254
(Thamaraikuppam)
|
2902013000NRG23040620220493860
|
06/06/2022
|
P SHANTHI
|
2902013WL012856
|
P SHANTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
P SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-012-012/26-A
(Thamaraikuppam)
|
2902013000NRG23040620220493861
|
06/06/2022
|
MAVIDAIYA
|
2902013WL012856
|
MAVIDAIYA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAVIDAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-012-012/27-A
(Thamaraikuppam)
|
2902013000NRG23040620220493862
|
06/06/2022
|
PUSHPAMMA
|
2902013WL012856
|
PUSHPAMMA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-012-012/276-A
(Thamaraikuppam)
|
2902013000NRG23040620220493863
|
06/06/2022
|
MURUGAMMAL
|
2902013WL012856
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-012-012/30-A
(Thamaraikuppam)
|
2902013000NRG23040620220493864
|
06/06/2022
|
C N RAVI
|
2902013WL012856
|
C N RAVI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
C N RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-012-012/31-A
(Thamaraikuppam)
|
2902013000NRG23040620220493865
|
06/06/2022
|
C.N.GUNA
|
2902013WL012856
|
C.N.GUNA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.N.GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ELLAPURAM
|
TN-02-013-012-012/32-A
(Thamaraikuppam)
|
2902013000NRG23040620220493866
|
06/06/2022
|
rAMAIYA
|
2902013WL012856
|
rAMAIYA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
rAMAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-012-012/33-A
(Thamaraikuppam)
|
2902013000NRG23040620220493869
|
06/06/2022
|
suganya
|
2902013WL012856
|
suganya
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ELLAPURAM
|
TN-02-013-012-012/35-A
(Thamaraikuppam)
|
2902013000NRG23040620220493871
|
06/06/2022
|
G NEELA
|
2902013WL012856
|
G NEELA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
G NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ELLAPURAM
|
TN-02-013-012-012/36-A
(Thamaraikuppam)
|
2902013000NRG23040620220493873
|
06/06/2022
|
subramani
|
2902013WL012856
|
subramani
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ELLAPURAM
|
TN-02-013-012-012/37-A
(Thamaraikuppam)
|
2902013000NRG23040620220493874
|
06/06/2022
|
Senjammal
|
2902013WL012856
|
Senjammal
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ELLAPURAM
|
TN-02-013-012-012/39-A
(Thamaraikuppam)
|
2902013000NRG23040620220493877
|
06/06/2022
|
SIVAMMA
|
2902013WL012856
|
SIVAMMA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ELLAPURAM
|
TN-02-013-012-012/4-a
(Thamaraikuppam)
|
2902013000NRG23040620220493878
|
06/06/2022
|
BHATHMA
|
2902013WL012856
|
BHATHMA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ELLAPURAM
|
TN-02-013-012-012/40-A
(Thamaraikuppam)
|
2902013000NRG23040620220493879
|
06/06/2022
|
NEELA
|
2902013WL012856
|
NEELA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ELLAPURAM
|
TN-02-013-012-012/43-A
(Thamaraikuppam)
|
2902013000NRG23040620220493881
|
06/06/2022
|
Nagarathinammal
|
2902013WL012856
|
Nagarathinammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagarathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-012-012/45-A
(Thamaraikuppam)
|
2902013000NRG23040620220493882
|
06/06/2022
|
CHENJURATHINAM
|
2902013WL012856
|
CHENJURATHINAM
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHENJURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ELLAPURAM
|
TN-02-013-012-012/46-A
(Thamaraikuppam)
|
2902013000NRG23040620220493883
|
06/06/2022
|
ESWARAMMAL
|
2902013WL012856
|
ESWARAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
ESWARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ELLAPURAM
|
TN-02-013-012-012/47-A
(Thamaraikuppam)
|
2902013000NRG23040620220493884
|
06/06/2022
|
Lakshmidevi
|
2902013WL012856
|
Lakshmidevi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
115
|
ELLAPURAM
|
TN-02-013-012-012/49-A
(Thamaraikuppam)
|
2902013000NRG23040620220493885
|
06/06/2022
|
BHARATHI
|
2902013WL012856
|
BHARATHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ELLAPURAM
|
TN-02-013-012-012/51-A
(Thamaraikuppam)
|
2902013000NRG23040620220493886
|
06/06/2022
|
SUGUNA T
|
2902013WL012856
|
SUGUNA T
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGUNA T
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ELLAPURAM
|
TN-02-013-012-012/52-A
(Thamaraikuppam)
|
2902013000NRG23040620220493887
|
06/06/2022
|
CHENCHAMMAL
|
2902013WL012856
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ELLAPURAM
|
TN-02-013-012-012/58-A
(Thamaraikuppam)
|
2902013000NRG23040620220493888
|
06/06/2022
|
R KURAPPADEVAR
|
2902013WL012856
|
R KURAPPADEVAR
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
R KURAPPADEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ELLAPURAM
|
TN-02-013-012-012/59-A
(Thamaraikuppam)
|
2902013000NRG23040620220493889
|
06/06/2022
|
EASHWARAIYA
|
2902013WL012856
|
EASHWARAIYA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
EASHWARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ELLAPURAM
|
TN-02-013-012-012/6-a
(Thamaraikuppam)
|
2902013000NRG23040620220493890
|
06/06/2022
|
Pushpammal
|
2902013WL012856
|
Pushpammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ELLAPURAM
|
TN-02-013-012-012/67-A
(Thamaraikuppam)
|
2902013000NRG23040620220493891
|
06/06/2022
|
Kanammal
|
2902013WL012856
|
Kanammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
ELLAPURAM
|
TN-02-013-012-012/68-A
(Thamaraikuppam)
|
2902013000NRG23040620220493892
|
06/06/2022
|
SILAKA
|
2902013WL012856
|
SILAKA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ELLAPURAM
|
TN-02-013-012-012/69-A
(Thamaraikuppam)
|
2902013000NRG23040620220493893
|
06/06/2022
|
NIRMALA D
|
2902013WL012856
|
NIRMALA D
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
NIRMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ELLAPURAM
|
TN-02-013-012-012/7-a
(Thamaraikuppam)
|
2902013000NRG23040620220493894
|
06/06/2022
|
Chakrapani
|
2902013WL012856
|
Chakrapani
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chakrapani
|
UNION BANK OF INDIA(508500)
|
|
125
|
ELLAPURAM
|
TN-02-013-012-012/9-A
(Thamaraikuppam)
|
2902013000NRG23040620220493895
|
06/06/2022
|
RATHINAMMAL
|
2902013WL012856
|
RATHINAMMAL
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ELLAPURAM
|
TN-02-013-012-014/286-A
(Thamaraikuppam)
|
2902013000NRG23040620220493896
|
06/06/2022
|
Aruna
|
2902013WL012856
|
Aruna
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ELLAPURAM
|
TN-02-013-012-014/290-A
(Thamaraikuppam)
|
2902013000NRG23040620220493897
|
06/06/2022
|
Manoja
|
2902013WL012856
|
Manoja
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manoja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63580
|
63580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121304
|
121304
|
|
|
|
|
|
|
|