|
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-02-013-038-038/100-A
(Perandur)
|
2902013000NRG23080420220002974
|
08/04/2022
|
KANNIYAMMAL
|
2902013WL000107
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/101-A
(Perandur)
|
2902013000NRG23080420220002975
|
08/04/2022
|
MEENA
|
2902013WL000107
|
MEENA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/105-A
(Perandur)
|
2902013000NRG23080420220002976
|
08/04/2022
|
NIRMALA
|
2902013WL000107
|
NIRMALA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/110-A
(Perandur)
|
2902013000NRG23080420220002977
|
08/04/2022
|
VASANTHA
|
2902013WL000107
|
VASANTHA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/113-A
(Perandur)
|
2902013000NRG23080420220002978
|
08/04/2022
|
AMBIKA
|
2902013WL000107
|
AMBIKA
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/114-A
(Perandur)
|
2902013000NRG23080420220002979
|
08/04/2022
|
RAVANA
|
2902013WL000107
|
RAVANA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/117-A
(Perandur)
|
2902013000NRG23080420220002980
|
08/04/2022
|
Annakkili
|
2902013WL000107
|
Annakkili
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/118-A
(Perandur)
|
2902013000NRG23080420220002981
|
08/04/2022
|
JEEVA
|
2902013WL000107
|
JEEVA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/126-A
(Perandur)
|
2902013000NRG23080420220002982
|
08/04/2022
|
DHANAMMAL
|
2902013WL000107
|
DHANAMMAL
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/131-A
(Perandur)
|
2902013000NRG23080420220002983
|
08/04/2022
|
SELLAMMAL
|
2902013WL000107
|
SELLAMMAL
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/133-A
(Perandur)
|
2902013000NRG23080420220002984
|
08/04/2022
|
SELVI
|
2902013WL000107
|
SELVI
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/136-A
(Perandur)
|
2902013000NRG23080420220002985
|
08/04/2022
|
KANNIYAMMAL
|
2902013WL000107
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/140-A
(Perandur)
|
2902013000NRG23080420220002986
|
08/04/2022
|
INDHIRANI
|
2902013WL000107
|
INDHIRANI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/144-A
(Perandur)
|
2902013000NRG23080420220002987
|
08/04/2022
|
Selvi
|
2902013WL000107
|
Selvi
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/145-A
(Perandur)
|
2902013000NRG23080420220002988
|
08/04/2022
|
Shoba
|
2902013WL000107
|
Shoba
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/164-A
(Perandur)
|
2902013000NRG23080420220002990
|
08/04/2022
|
Laila
|
2902013WL000107
|
Laila
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/169-A
(Perandur)
|
2902013000NRG23080420220002991
|
08/04/2022
|
Sangodhi
|
2902013WL000107
|
Sangodhi
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sangodhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/176-A
(Perandur)
|
2902013000NRG23080420220002992
|
08/04/2022
|
MANIMEGALAI
|
2902013WL000107
|
MANIMEGALAI
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/178-A
(Perandur)
|
2902013000NRG23080420220002993
|
08/04/2022
|
MARKKIRATE
|
2902013WL000107
|
MARKKIRATE
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
MARKKIRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/179-A
(Perandur)
|
2902013000NRG23080420220002994
|
08/04/2022
|
MARIYAMMAL
|
2902013WL000107
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/180-A
(Perandur)
|
2902013000NRG23080420220002995
|
08/04/2022
|
SAROJA
|
2902013WL000107
|
SAROJA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/182-A
(Perandur)
|
2902013000NRG23080420220002996
|
08/04/2022
|
INDIRA
|
2902013WL000107
|
INDIRA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/187-A
(Perandur)
|
2902013000NRG23080420220002997
|
08/04/2022
|
JOTHI
|
2902013WL000107
|
JOTHI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/190-A
(Perandur)
|
2902013000NRG23080420220002998
|
08/04/2022
|
KILARA
|
2902013WL000107
|
KILARA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
KILARA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/191-A
(Perandur)
|
2902013000NRG23080420220002999
|
08/04/2022
|
Jayamani
|
2902013WL000107
|
Jayamani
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/200-A
(Perandur)
|
2902013000NRG23080420220003000
|
08/04/2022
|
Neela
|
2902013WL000107
|
Neela
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/201-A
(Perandur)
|
2902013000NRG23080420220003001
|
08/04/2022
|
JOTHI
|
2902013WL000107
|
JOTHI
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/203-A
(Perandur)
|
2902013000NRG23080420220003002
|
08/04/2022
|
RAMANI
|
2902013WL000107
|
RAMANI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/208-A
(Perandur)
|
2902013000NRG23080420220003003
|
08/04/2022
|
Rathi
|
2902013WL000107
|
Rathi
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/210-A
(Perandur)
|
2902013000NRG23080420220003004
|
08/04/2022
|
ANNAKKILI
|
2902013WL000107
|
ANNAKKILI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/213-A
(Perandur)
|
2902013000NRG23080420220003005
|
08/04/2022
|
govindmmal
|
2902013WL000107
|
govindmmal
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
govindmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/220-A
(Perandur)
|
2902013000NRG23080420220003006
|
08/04/2022
|
KRISHNAVENI
|
2902013WL000107
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/222-A
(Perandur)
|
2902013000NRG23080420220003007
|
08/04/2022
|
JAYA
|
2902013WL000107
|
JAYA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/224-A
(Perandur)
|
2902013000NRG23080420220003008
|
08/04/2022
|
SOWNDHARYA
|
2902013WL000107
|
SOWNDHARYA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
SOWNDHARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/232-A
(Perandur)
|
2902013000NRG23080420220003009
|
08/04/2022
|
ARUNA
|
2902013WL000107
|
ARUNA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/237-A
(Perandur)
|
2902013000NRG23080420220003010
|
08/04/2022
|
JENIPA
|
2902013WL000107
|
JENIPA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
JENIPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/238-A
(Perandur)
|
2902013000NRG23080420220003011
|
08/04/2022
|
Ponnammal
|
2902013WL000107
|
Ponnammal
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/254-A
(Perandur)
|
2902013000NRG23080420220003013
|
08/04/2022
|
SELVI
|
2902013WL000107
|
SELVI
|
00177
|
IOBA0000215
|
190
|
190
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/266-A
(Perandur)
|
2902013000NRG23080420220003014
|
08/04/2022
|
Selvi
|
2902013WL000107
|
Selvi
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/272-A
(Perandur)
|
2902013000NRG23080420220003015
|
08/04/2022
|
VIMALA
|
2902013WL000107
|
VIMALA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/283-A
(Perandur)
|
2902013000NRG23080420220003016
|
08/04/2022
|
KANTHA
|
2902013WL000107
|
KANTHA
|
00177
|
IOBA0000215
|
380
|
380
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/290-A
(Perandur)
|
2902013000NRG23080420220003017
|
08/04/2022
|
Meena
|
2902013WL000107
|
Meena
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/292-A
(Perandur)
|
2902013000NRG23080420220003018
|
08/04/2022
|
LATHA
|
2902013WL000107
|
LATHA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/317-A
(Perandur)
|
2902013000NRG23080420220003019
|
08/04/2022
|
Kala
|
2902013WL000107
|
Kala
|
00177
|
IOBA0000215
|
380
|
380
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/318-A
(Perandur)
|
2902013000NRG23080420220003020
|
08/04/2022
|
MURUGAMMAL
|
2902013WL000107
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/321-A
(Perandur)
|
2902013000NRG23080420220003021
|
08/04/2022
|
DURAI KANNU
|
2902013WL000107
|
DURAI KANNU
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
DURAI KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/325-A
(Perandur)
|
2902013000NRG23080420220003022
|
08/04/2022
|
THENMOZHI
|
2902013WL000107
|
THENMOZHI
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/05/2022
|
|
036264368
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/343-A
(Perandur)
|
2902013000NRG23080420220003023
|
08/04/2022
|
A ANJALA
|
2902013WL000107
|
A ANJALA
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
A ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/349-A
(Perandur)
|
2902013000NRG23080420220003024
|
08/04/2022
|
JAMUNA
|
2902013WL000107
|
JAMUNA
|
00177
|
IOBA0000215
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/373-A
(Perandur)
|
2902013000NRG23080420220003026
|
08/04/2022
|
KILIAMMAL
|
2902013WL000107
|
KILIAMMAL
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/382-A
(Perandur)
|
2902013000NRG23080420220003027
|
08/04/2022
|
VASUGI
|
2902013WL000107
|
VASUGI
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/398-A
(Perandur)
|
2902013000NRG23080420220003028
|
08/04/2022
|
PIREMA
|
2902013WL000107
|
PIREMA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
PIREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/410-A
(Perandur)
|
2902013000NRG23080420220003029
|
08/04/2022
|
Aruna
|
2902013WL000107
|
Aruna
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/423-A
(Perandur)
|
2902013000NRG23080420220003030
|
08/04/2022
|
Sudha
|
2902013WL000107
|
Sudha
|
00177
|
IOBA0000215
|
190
|
190
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/487-a
(Perandur)
|
2902013000NRG23080420220003031
|
08/04/2022
|
jayammal
|
2902013WL000107
|
jayammal
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/494-a
(Perandur)
|
2902013000NRG23080420220003032
|
08/04/2022
|
JOTHI B
|
2902013WL000107
|
JOTHI B
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
JOTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/495-a
(Perandur)
|
2902013000NRG23080420220003033
|
08/04/2022
|
Dhanalakshmi
|
2902013WL000107
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/05/2022
|
|
036264368
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/498-a
(Perandur)
|
2902013000NRG23080420220003034
|
08/04/2022
|
BOOLOGAMMAL
|
2902013WL000107
|
BOOLOGAMMAL
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
BOOLOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/500
(Perandur)
|
2902013000NRG23080420220003035
|
08/04/2022
|
Yechammal
|
2902013WL000107
|
Yechammal
|
00177
|
IOBA0000215
|
190
|
190
|
Processed
|
04/05/2022
|
|
036264368
|
|
Yechammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/501-a
(Perandur)
|
2902013000NRG23080420220003036
|
08/04/2022
|
PANCHALAI
|
2902013WL000107
|
PANCHALAI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/643-A
(Perandur)
|
2902013000NRG23080420220003038
|
08/04/2022
|
Poongavanam
|
2902013WL000107
|
Poongavanam
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/648-A
(Perandur)
|
2902013000NRG23080420220003039
|
08/04/2022
|
BOOPATHI
|
2902013WL000107
|
BOOPATHI
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/655-A
(Perandur)
|
2902013000NRG23080420220003041
|
08/04/2022
|
AJILKUMAR
|
2902013WL000107
|
AJILKUMAR
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
AJILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/661-A
(Perandur)
|
2902013000NRG23080420220003042
|
08/04/2022
|
Prema
|
2902013WL000107
|
Prema
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/668-A
(Perandur)
|
2902013000NRG23080420220003043
|
08/04/2022
|
Renuka
|
2902013WL000107
|
Renuka
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/683-A
(Perandur)
|
2902013000NRG23080420220003044
|
08/04/2022
|
REVATHI
|
2902013WL000107
|
REVATHI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/688-A
(Perandur)
|
2902013000NRG23080420220003045
|
08/04/2022
|
LOGAYANAYAGI
|
2902013WL000107
|
LOGAYANAYAGI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
LOGAYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-038-038/702-A
(Perandur)
|
2902013000NRG23080420220003046
|
08/04/2022
|
loganathan
|
2902013WL000107
|
loganathan
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-038-038/722-A
(Perandur)
|
2902013000NRG23080420220003047
|
08/04/2022
|
Saranya
|
2902013WL000107
|
Saranya
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-038-038/764-A
(Perandur)
|
2902013000NRG23080420220003048
|
08/04/2022
|
Johnsirani
|
2902013WL000107
|
Johnsirani
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264368
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47492
|
47492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47492
|
47492
|
|
|
|
|
|
|
|