|
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-02-013-012-012/121-a
(Thamaraikuppam)
|
2902013000NRG23270820221423088
|
28/08/2022
|
athilakshmi
|
2902013WL035545
|
athilakshmi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/156-A
(Thamaraikuppam)
|
2902013000NRG23270820221423089
|
28/08/2022
|
LAILABEE
|
2902013WL035545
|
LAILABEE
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAILABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/157-A
(Thamaraikuppam)
|
2902013000NRG23270820221423090
|
28/08/2022
|
RAJERABI
|
2902013WL035545
|
RAJERABI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJERABI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/159-A
(Thamaraikuppam)
|
2902013000NRG23270820221423091
|
28/08/2022
|
RAMJEE
|
2902013WL035545
|
RAMJEE
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/160-A
(Thamaraikuppam)
|
2902013000NRG23270820221423092
|
28/08/2022
|
MABOOBEE
|
2902013WL035545
|
MABOOBEE
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MABOOBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/163-A
(Thamaraikuppam)
|
2902013000NRG23270820221423094
|
28/08/2022
|
SAIDHANI
|
2902013WL035545
|
SAIDHANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAIDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/164-A
(Thamaraikuppam)
|
2902013000NRG23270820221423095
|
28/08/2022
|
beebi
|
2902013WL035545
|
beebi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/168-A
(Thamaraikuppam)
|
2902013000NRG23270820221423096
|
28/08/2022
|
KALAIHA DEVAR C N
|
2902013WL035545
|
KALAIHA DEVAR C N
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIHA DEVAR C N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/169-A
(Thamaraikuppam)
|
2902013000NRG23270820221423097
|
28/08/2022
|
G KISHTAIAH
|
2902013WL035545
|
G KISHTAIAH
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
G KISHTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/172-A
(Thamaraikuppam)
|
2902013000NRG23270820221423098
|
28/08/2022
|
INDRANI
|
2902013WL035545
|
INDRANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/173-A
(Thamaraikuppam)
|
2902013000NRG23270820221423100
|
28/08/2022
|
S SUBBURATHINAM
|
2902013WL035545
|
S SUBBURATHINAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S SUBBURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/173-A
(Thamaraikuppam)
|
2902013000NRG23270820221423099
|
28/08/2022
|
S.UMASUNDARAM
|
2902013WL035545
|
S.UMASUNDARAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.UMASUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/174-A
(Thamaraikuppam)
|
2902013000NRG23270820221423101
|
28/08/2022
|
Sundarammal
|
2902013WL035545
|
Sundarammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/175-A
(Thamaraikuppam)
|
2902013000NRG23270820221423102
|
28/08/2022
|
DEVI
|
2902013WL035545
|
DEVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/178-A
(Thamaraikuppam)
|
2902013000NRG23270820221423103
|
28/08/2022
|
THUKALAMMAL
|
2902013WL035545
|
THUKALAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THUKALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/181-A
(Thamaraikuppam)
|
2902013000NRG23270820221423104
|
28/08/2022
|
RAMATHEEBI
|
2902013WL035545
|
RAMATHEEBI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMATHEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23270820221423105
|
28/08/2022
|
Nagammal
|
2902013WL035545
|
Nagammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/184-A
(Thamaraikuppam)
|
2902013000NRG23270820221423106
|
28/08/2022
|
MARIYAMMAL
|
2902013WL035545
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/185-A
(Thamaraikuppam)
|
2902013000NRG23270820221423107
|
28/08/2022
|
AATHILAKSHMI
|
2902013WL035545
|
AATHILAKSHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/189-A
(Thamaraikuppam)
|
2902013000NRG23270820221423108
|
28/08/2022
|
kaasimbi
|
2902013WL035545
|
kaasimbi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
kaasimbi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/190-A
(Thamaraikuppam)
|
2902013000NRG23270820221423109
|
28/08/2022
|
Ranjani
|
2902013WL035545
|
Ranjani
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/191-A
(Thamaraikuppam)
|
2902013000NRG23270820221423110
|
28/08/2022
|
rani
|
2902013WL035545
|
rani
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/194-A
(Thamaraikuppam)
|
2902013000NRG23270820221423111
|
28/08/2022
|
NANIMA
|
2902013WL035545
|
NANIMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NANIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/197-A
(Thamaraikuppam)
|
2902013000NRG23270820221423112
|
28/08/2022
|
ANKAMMA
|
2902013WL035545
|
ANKAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/198-A
(Thamaraikuppam)
|
2902013000NRG23270820221423113
|
28/08/2022
|
JOYTHI K
|
2902013WL035545
|
JOYTHI K
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOYTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/199-A
(Thamaraikuppam)
|
2902013000NRG23270820221423114
|
28/08/2022
|
CHELLAMMAL C
|
2902013WL035545
|
CHELLAMMAL C
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/200-A
(Thamaraikuppam)
|
2902013000NRG23270820221423115
|
28/08/2022
|
LAVANYA N
|
2902013WL035545
|
LAVANYA N
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAVANYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/204-A
(Thamaraikuppam)
|
2902013000NRG23270820221423117
|
28/08/2022
|
RAVI
|
2902013WL035545
|
RAVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-012/205-A
(Thamaraikuppam)
|
2902013000NRG23270820221423118
|
28/08/2022
|
BASOOLAN BEE
|
2902013WL035545
|
BASOOLAN BEE
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
BASOOLAN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-012-012/206-A
(Thamaraikuppam)
|
2902013000NRG23270820221423119
|
28/08/2022
|
Kumar
|
2902013WL035545
|
Kumar
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-012-012/207-A
(Thamaraikuppam)
|
2902013000NRG23270820221423120
|
28/08/2022
|
Katharbee
|
2902013WL035545
|
Katharbee
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Katharbee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-012-012/211-A
(Thamaraikuppam)
|
2902013000NRG23270820221423121
|
28/08/2022
|
SENJAMMAL
|
2902013WL035545
|
SENJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-012-012/214-a
(Thamaraikuppam)
|
2902013000NRG23270820221423122
|
28/08/2022
|
subramani
|
2902013WL035545
|
subramani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-012-012/218-a
(Thamaraikuppam)
|
2902013000NRG23270820221423123
|
28/08/2022
|
DHANAMMAL N
|
2902013WL035545
|
DHANAMMAL N
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-012-012/219-A
(Thamaraikuppam)
|
2902013000NRG23270820221423124
|
28/08/2022
|
KANTHAMMA
|
2902013WL035545
|
KANTHAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-012-012/221-A
(Thamaraikuppam)
|
2902013000NRG23270820221423125
|
28/08/2022
|
JOTHI
|
2902013WL035545
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-012-012/223-A
(Thamaraikuppam)
|
2902013000NRG23270820221423126
|
28/08/2022
|
UMAMAHESWARI M
|
2902013WL035545
|
UMAMAHESWARI M
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMAMAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-012-012/224-a
(Thamaraikuppam)
|
2902013000NRG23270820221423127
|
28/08/2022
|
Saroja
|
2902013WL035545
|
Saroja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-012-012/225-a
(Thamaraikuppam)
|
2902013000NRG23270820221423128
|
28/08/2022
|
SANTHAMMAL K
|
2902013WL035545
|
SANTHAMMAL K
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-012-012/226-a
(Thamaraikuppam)
|
2902013000NRG23270820221423129
|
28/08/2022
|
subramani
|
2902013WL035545
|
subramani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-012-012/233-a
(Thamaraikuppam)
|
2902013000NRG23270820221423130
|
28/08/2022
|
Kishtammal
|
2902013WL035545
|
Kishtammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-012-012/243
(Thamaraikuppam)
|
2902013000NRG23270820221423131
|
28/08/2022
|
nagoorbee
|
2902013WL035545
|
nagoorbee
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
nagoorbee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-012-012/244-A
(Thamaraikuppam)
|
2902013000NRG23270820221423132
|
28/08/2022
|
RIYANA
|
2902013WL035545
|
RIYANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-012-012/245-A
(Thamaraikuppam)
|
2902013000NRG23270820221423133
|
28/08/2022
|
kavitha
|
2902013WL035545
|
kavitha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-012-012/246-A
(Thamaraikuppam)
|
2902013000NRG23270820221423134
|
28/08/2022
|
Vasanthi
|
2902013WL035545
|
Vasanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-012-012/249-A
(Thamaraikuppam)
|
2902013000NRG23270820221423136
|
28/08/2022
|
SALIMA
|
2902013WL035545
|
SALIMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SALIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-012-012/251-A
(Thamaraikuppam)
|
2902013000NRG23270820221423138
|
28/08/2022
|
SHAMSHAD
|
2902013WL035545
|
SHAMSHAD
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHAMSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-012-012/254
(Thamaraikuppam)
|
2902013000NRG23270820221423140
|
28/08/2022
|
P SHANTHI
|
2902013WL035545
|
P SHANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-012-012/256
(Thamaraikuppam)
|
2902013000NRG23270820221423141
|
28/08/2022
|
sengaiya
|
2902013WL035545
|
sengaiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-012-012/257
(Thamaraikuppam)
|
2902013000NRG23270820221423142
|
28/08/2022
|
Bakiamma
|
2902013WL035545
|
Bakiamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-012-012/258
(Thamaraikuppam)
|
2902013000NRG23270820221423143
|
28/08/2022
|
JAYALAKSHMI G
|
2902013WL035545
|
JAYALAKSHMI G
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-012-012/260
(Thamaraikuppam)
|
2902013000NRG23270820221423144
|
28/08/2022
|
VALLI V
|
2902013WL035545
|
VALLI V
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-012-012/265-A
(Thamaraikuppam)
|
2902013000NRG23270820221423145
|
28/08/2022
|
S SUSEELA
|
2902013WL035545
|
S SUSEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-012-012/268-A
(Thamaraikuppam)
|
2902013000NRG23270820221423146
|
28/08/2022
|
Ashogan
|
2902013WL035545
|
Ashogan
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ashogan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-012-012/29-A
(Thamaraikuppam)
|
2902013000NRG23270820221423147
|
28/08/2022
|
VANNAMAL
|
2902013WL035545
|
VANNAMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-012-012/30-A
(Thamaraikuppam)
|
2902013000NRG23270820221423148
|
28/08/2022
|
C N RAVI
|
2902013WL035545
|
C N RAVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
C N RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-012-012/33-A
(Thamaraikuppam)
|
2902013000NRG23270820221423149
|
28/08/2022
|
nagaraj
|
2902013WL035545
|
nagaraj
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-012-012/33-A
(Thamaraikuppam)
|
2902013000NRG23270820221423150
|
28/08/2022
|
suganya
|
2902013WL035545
|
suganya
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-012-012/42-A
(Thamaraikuppam)
|
2902013000NRG23270820221423152
|
28/08/2022
|
rubavathi
|
2902013WL035545
|
rubavathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
rubavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-012-012/47-A
(Thamaraikuppam)
|
2902013000NRG23270820221423153
|
28/08/2022
|
Lakshmidevi
|
2902013WL035545
|
Lakshmidevi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ELLAPURAM
|
TN-02-013-012-012/5-A
(Thamaraikuppam)
|
2902013000NRG23270820221423154
|
28/08/2022
|
Munusamy
|
2902013WL035545
|
Munusamy
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
62
|
ELLAPURAM
|
TN-02-013-012-012/57-A
(Thamaraikuppam)
|
2902013000NRG23270820221423155
|
28/08/2022
|
MUNISWARI
|
2902013WL035545
|
MUNISWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-012-012/73-A
(Thamaraikuppam)
|
2902013000NRG23270820221423156
|
28/08/2022
|
NAGARATHINAMMAL W O CHALLAIAH
|
2902013WL035545
|
NAGARATHINAMMAL W O CHALLAIAH
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGARATHINAMMAL W O CHALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-012-012/80-A
(Thamaraikuppam)
|
2902013000NRG23270820221423157
|
28/08/2022
|
K CHENGAIYA
|
2902013WL035545
|
K CHENGAIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
K CHENGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-012-012/98-A
(Thamaraikuppam)
|
2902013000NRG23270820221423158
|
28/08/2022
|
V VEERAIAH
|
2902013WL035545
|
V VEERAIAH
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
V VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|