|
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-02-013-012-012/10-A
(Thamaraikuppam)
|
2902013000NRG23140520220271112
|
16/05/2022
|
SANTHAMMAL T
|
2902013WL007512
|
SANTHAMMAL T
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/11-A
(Thamaraikuppam)
|
2902013000NRG23140520220271113
|
16/05/2022
|
Pathma
|
2902013WL007512
|
Pathma
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/111-A
(Thamaraikuppam)
|
2902013000NRG23140520220271115
|
16/05/2022
|
CHENCHAMMAL
|
2902013WL007512
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/111-A
(Thamaraikuppam)
|
2902013000NRG23140520220271114
|
16/05/2022
|
Chiddaiah
|
2902013WL007512
|
Chiddaiah
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chiddaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/114-A
(Thamaraikuppam)
|
2902013000NRG23140520220271116
|
16/05/2022
|
selvi
|
2902013WL007512
|
selvi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/115-A
(Thamaraikuppam)
|
2902013000NRG23140520220271117
|
16/05/2022
|
vasantha
|
2902013WL007512
|
vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/118-A
(Thamaraikuppam)
|
2902013000NRG23140520220271118
|
16/05/2022
|
durga
|
2902013WL007512
|
durga
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/119-a
(Thamaraikuppam)
|
2902013000NRG23140520220271119
|
16/05/2022
|
RADHA
|
2902013WL007512
|
RADHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/12-A
(Thamaraikuppam)
|
2902013000NRG23140520220271120
|
16/05/2022
|
VASANTHA
|
2902013WL007512
|
VASANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/121-a
(Thamaraikuppam)
|
2902013000NRG23140520220271121
|
16/05/2022
|
athilakshmi
|
2902013WL007512
|
athilakshmi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/122-A
(Thamaraikuppam)
|
2902013000NRG23140520220271122
|
16/05/2022
|
SAROJA A
|
2902013WL007512
|
SAROJA A
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/123-A
(Thamaraikuppam)
|
2902013000NRG23140520220271123
|
16/05/2022
|
ANGAMMA
|
2902013WL007512
|
ANGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/127-A
(Thamaraikuppam)
|
2902013000NRG23140520220271124
|
16/05/2022
|
Susila
|
2902013WL007512
|
Susila
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/13-A
(Thamaraikuppam)
|
2902013000NRG23140520220271125
|
16/05/2022
|
LAKSHMI DEVI
|
2902013WL007512
|
LAKSHMI DEVI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/132-A
(Thamaraikuppam)
|
2902013000NRG23140520220271126
|
16/05/2022
|
PACHAIAMMAL
|
2902013WL007512
|
PACHAIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/141-A
(Thamaraikuppam)
|
2902013000NRG23140520220271127
|
16/05/2022
|
MUNIRATHINAM
|
2902013WL007512
|
MUNIRATHINAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/144-A
(Thamaraikuppam)
|
2902013000NRG23140520220271128
|
16/05/2022
|
PUSPA
|
2902013WL007512
|
PUSPA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/152-A
(Thamaraikuppam)
|
2902013000NRG23140520220271129
|
16/05/2022
|
Ramalakshmi
|
2902013WL007512
|
Ramalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/168-A
(Thamaraikuppam)
|
2902013000NRG23140520220271130
|
16/05/2022
|
KALAIHA DEVAR C N
|
2902013WL007512
|
KALAIHA DEVAR C N
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIHA DEVAR C N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/17-A
(Thamaraikuppam)
|
2902013000NRG23140520220271131
|
16/05/2022
|
Jagatheswari
|
2902013WL007512
|
Jagatheswari
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jagatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/171-A
(Thamaraikuppam)
|
2902013000NRG23140520220271132
|
16/05/2022
|
SUBASHINI
|
2902013WL007512
|
SUBASHINI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/174-A
(Thamaraikuppam)
|
2902013000NRG23140520220271133
|
16/05/2022
|
Sundarammal
|
2902013WL007512
|
Sundarammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/175-A
(Thamaraikuppam)
|
2902013000NRG23140520220271134
|
16/05/2022
|
DEVI
|
2902013WL007512
|
DEVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/185-A
(Thamaraikuppam)
|
2902013000NRG23140520220271135
|
16/05/2022
|
AATHILAKSHMI
|
2902013WL007512
|
AATHILAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/191-A
(Thamaraikuppam)
|
2902013000NRG23140520220271136
|
16/05/2022
|
rani
|
2902013WL007512
|
rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/199-A
(Thamaraikuppam)
|
2902013000NRG23140520220271137
|
16/05/2022
|
CHELLAMMAL C
|
2902013WL007512
|
CHELLAMMAL C
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHELLAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/2-a
(Thamaraikuppam)
|
2902013000NRG23140520220271138
|
16/05/2022
|
S KUMARI
|
2902013WL007512
|
S KUMARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
S KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/20-A
(Thamaraikuppam)
|
2902013000NRG23140520220271139
|
16/05/2022
|
CHENGALVARAYAN
|
2902013WL007512
|
CHENGALVARAYAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENGALVARAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-012/212-A
(Thamaraikuppam)
|
2902013000NRG23140520220271140
|
16/05/2022
|
Sudha
|
2902013WL007512
|
Sudha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ELLAPURAM
|
TN-02-013-012-012/214-a
(Thamaraikuppam)
|
2902013000NRG23140520220271141
|
16/05/2022
|
subramani
|
2902013WL007512
|
subramani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-012-012/219-A
(Thamaraikuppam)
|
2902013000NRG23140520220271142
|
16/05/2022
|
KANTHAMMA
|
2902013WL007512
|
KANTHAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-012-012/221-A
(Thamaraikuppam)
|
2902013000NRG23140520220271144
|
16/05/2022
|
JOTHI
|
2902013WL007512
|
JOTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-012-012/224-a
(Thamaraikuppam)
|
2902013000NRG23140520220271145
|
16/05/2022
|
Saroja
|
2902013WL007512
|
Saroja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-012-012/225-a
(Thamaraikuppam)
|
2902013000NRG23140520220271146
|
16/05/2022
|
SANTHAMMAL K
|
2902013WL007512
|
SANTHAMMAL K
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-012-012/226-a
(Thamaraikuppam)
|
2902013000NRG23140520220271147
|
16/05/2022
|
Vanammal
|
2902013WL007512
|
Vanammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-012-012/24-A
(Thamaraikuppam)
|
2902013000NRG23140520220271148
|
16/05/2022
|
balasubramani
|
2902013WL007512
|
balasubramani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-012-012/241-a
(Thamaraikuppam)
|
2902013000NRG23140520220271149
|
16/05/2022
|
LAKSHMI
|
2902013WL007512
|
LAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-012-012/245-A
(Thamaraikuppam)
|
2902013000NRG23140520220271150
|
16/05/2022
|
kavitha
|
2902013WL007512
|
kavitha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-012-012/246-A
(Thamaraikuppam)
|
2902013000NRG23140520220271151
|
16/05/2022
|
Vasanthi
|
2902013WL007512
|
Vasanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-012-012/254
(Thamaraikuppam)
|
2902013000NRG23140520220271154
|
16/05/2022
|
P SHANTHI
|
2902013WL007512
|
P SHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
P SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-012-012/256
(Thamaraikuppam)
|
2902013000NRG23140520220271155
|
16/05/2022
|
sengaiya
|
2902013WL007512
|
sengaiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-012-012/257
(Thamaraikuppam)
|
2902013000NRG23140520220271156
|
16/05/2022
|
Bakiamma
|
2902013WL007512
|
Bakiamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-012-012/258
(Thamaraikuppam)
|
2902013000NRG23140520220271157
|
16/05/2022
|
JAYALAKSHMI G
|
2902013WL007512
|
JAYALAKSHMI G
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-012-012/26-A
(Thamaraikuppam)
|
2902013000NRG23140520220271158
|
16/05/2022
|
MAVIDAIYA
|
2902013WL007512
|
MAVIDAIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAVIDAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-012-012/260
(Thamaraikuppam)
|
2902013000NRG23140520220271159
|
16/05/2022
|
VALLI V
|
2902013WL007512
|
VALLI V
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-012-012/27-A
(Thamaraikuppam)
|
2902013000NRG23140520220271160
|
16/05/2022
|
PUSHPAMMA
|
2902013WL007512
|
PUSHPAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSHPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-012-012/273-A
(Thamaraikuppam)
|
2902013000NRG23140520220271161
|
16/05/2022
|
Birammal
|
2902013WL007512
|
Birammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Birammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-012-012/273-A
(Thamaraikuppam)
|
2902013000NRG23140520220271162
|
16/05/2022
|
kistaiya
|
2902013WL007512
|
kistaiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
kistaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-012-012/276-A
(Thamaraikuppam)
|
2902013000NRG23140520220271163
|
16/05/2022
|
MURUGAMMAL
|
2902013WL007512
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-012-012/30-A
(Thamaraikuppam)
|
2902013000NRG23140520220271164
|
16/05/2022
|
C N RAVI
|
2902013WL007512
|
C N RAVI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
C N RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-012-012/303-A
(Thamaraikuppam)
|
2902013000NRG23140520220271165
|
16/05/2022
|
Rajithammal
|
2902013WL007512
|
Rajithammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-012-012/32-A
(Thamaraikuppam)
|
2902013000NRG23140520220271166
|
16/05/2022
|
rAMAIYA
|
2902013WL007512
|
rAMAIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
rAMAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-012-012/33-A
(Thamaraikuppam)
|
2902013000NRG23140520220271168
|
16/05/2022
|
suganya
|
2902013WL007512
|
suganya
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-012-012/4-a
(Thamaraikuppam)
|
2902013000NRG23140520220271171
|
16/05/2022
|
BHATHMA
|
2902013WL007512
|
BHATHMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-012-012/43-A
(Thamaraikuppam)
|
2902013000NRG23140520220271172
|
16/05/2022
|
Nagarathinammal
|
2902013WL007512
|
Nagarathinammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagarathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-012-012/44-A
(Thamaraikuppam)
|
2902013000NRG23140520220271173
|
16/05/2022
|
nagarathinam
|
2902013WL007512
|
nagarathinam
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
57
|
ELLAPURAM
|
TN-02-013-012-012/45-A
(Thamaraikuppam)
|
2902013000NRG23140520220271174
|
16/05/2022
|
CHENJURATHINAM
|
2902013WL007512
|
CHENJURATHINAM
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHENJURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-012-012/47-A
(Thamaraikuppam)
|
2902013000NRG23140520220271175
|
16/05/2022
|
Lakshmidevi
|
2902013WL007512
|
Lakshmidevi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ELLAPURAM
|
TN-02-013-012-012/49-A
(Thamaraikuppam)
|
2902013000NRG23140520220271176
|
16/05/2022
|
verakrishnan
|
2902013WL007512
|
verakrishnan
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
verakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-012-012/51-A
(Thamaraikuppam)
|
2902013000NRG23140520220271177
|
16/05/2022
|
SUGUNA T
|
2902013WL007512
|
SUGUNA T
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUGUNA T
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-012-012/52-A
(Thamaraikuppam)
|
2902013000NRG23140520220271178
|
16/05/2022
|
CHENCHAMMAL
|
2902013WL007512
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-012-012/55-A
(Thamaraikuppam)
|
2902013000NRG23140520220271179
|
16/05/2022
|
LAKSHWAMMAL
|
2902013WL007512
|
LAKSHWAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHWAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-012-012/58-A
(Thamaraikuppam)
|
2902013000NRG23140520220271180
|
16/05/2022
|
R KURAPPADEVAR
|
2902013WL007512
|
R KURAPPADEVAR
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
R KURAPPADEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-012-012/59-A
(Thamaraikuppam)
|
2902013000NRG23140520220271181
|
16/05/2022
|
EASHWARAIYA
|
2902013WL007512
|
EASHWARAIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
EASHWARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-012-012/64-A
(Thamaraikuppam)
|
2902013000NRG23140520220271182
|
16/05/2022
|
sarasammal
|
2902013WL007512
|
sarasammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-012-012/65-A
(Thamaraikuppam)
|
2902013000NRG23140520220271183
|
16/05/2022
|
RAJESHWARI
|
2902013WL007512
|
RAJESHWARI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-012-012/67-A
(Thamaraikuppam)
|
2902013000NRG23140520220271184
|
16/05/2022
|
Kanammal
|
2902013WL007512
|
Kanammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ELLAPURAM
|
TN-02-013-012-012/7-a
(Thamaraikuppam)
|
2902013000NRG23140520220271185
|
16/05/2022
|
Chakrapani
|
2902013WL007512
|
Chakrapani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chakrapani
|
UNION BANK OF INDIA(508500)
|
|
69
|
ELLAPURAM
|
TN-02-013-012-012/70-A
(Thamaraikuppam)
|
2902013000NRG23140520220271186
|
16/05/2022
|
Renuka
|
2902013WL007512
|
Renuka
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
70
|
ELLAPURAM
|
TN-02-013-012-012/86-A
(Thamaraikuppam)
|
2902013000NRG23140520220271187
|
16/05/2022
|
Rani
|
2902013WL007512
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-012-012/9-A
(Thamaraikuppam)
|
2902013000NRG23140520220271188
|
16/05/2022
|
RATHINAMMAL
|
2902013WL007512
|
RATHINAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-012-014/286-A
(Thamaraikuppam)
|
2902013000NRG23140520220271189
|
16/05/2022
|
Aruna
|
2902013WL007512
|
Aruna
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-012-014/299-A
(Thamaraikuppam)
|
2902013000NRG23140520220271190
|
16/05/2022
|
Shemala
|
2902013WL007512
|
Shemala
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|