|
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-02-013-038-038/105-A
(Perandur)
|
2902013000NRG23090620220542841
|
10/06/2022
|
NIRMALA
|
2902013WL014113
|
NIRMALA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/110-A
(Perandur)
|
2902013000NRG23090620220542843
|
10/06/2022
|
VASANTHA
|
2902013WL014113
|
VASANTHA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/112-A
(Perandur)
|
2902013000NRG23090620220542844
|
10/06/2022
|
LALITHA
|
2902013WL014113
|
LALITHA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/113-A
(Perandur)
|
2902013000NRG23090620220542845
|
10/06/2022
|
AMBIKA
|
2902013WL014113
|
AMBIKA
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/114-A
(Perandur)
|
2902013000NRG23090620220542846
|
10/06/2022
|
RAVANA
|
2902013WL014113
|
RAVANA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/117-A
(Perandur)
|
2902013000NRG23090620220542848
|
10/06/2022
|
Annakkili
|
2902013WL014113
|
Annakkili
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/118-A
(Perandur)
|
2902013000NRG23090620220542849
|
10/06/2022
|
JEEVA
|
2902013WL014113
|
JEEVA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/120-A
(Perandur)
|
2902013000NRG23090620220542850
|
10/06/2022
|
SELVI
|
2902013WL014113
|
SELVI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/125-A
(Perandur)
|
2902013000NRG23090620220542852
|
10/06/2022
|
MALLI
|
2902013WL014113
|
MALLI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/126-A
(Perandur)
|
2902013000NRG23090620220542853
|
10/06/2022
|
DHANAMMAL
|
2902013WL014113
|
DHANAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/127-A
(Perandur)
|
2902013000NRG23090620220542854
|
10/06/2022
|
Rose
|
2902013WL014113
|
Rose
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/131-A
(Perandur)
|
2902013000NRG23090620220542855
|
10/06/2022
|
SELLAMMAL
|
2902013WL014113
|
SELLAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/132-A
(Perandur)
|
2902013000NRG23090620220542856
|
10/06/2022
|
KUMUTHA
|
2902013WL014113
|
KUMUTHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/136-A
(Perandur)
|
2902013000NRG23090620220542857
|
10/06/2022
|
KANNIYAMMAL
|
2902013WL014113
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/138-A
(Perandur)
|
2902013000NRG23090620220542859
|
10/06/2022
|
ARJUNAN
|
2902013WL014113
|
ARJUNAN
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/140-A
(Perandur)
|
2902013000NRG23090620220542860
|
10/06/2022
|
INDHIRANI
|
2902013WL014113
|
INDHIRANI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/143-A
(Perandur)
|
2902013000NRG23090620220542861
|
10/06/2022
|
RANI
|
2902013WL014113
|
RANI
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/153-A
(Perandur)
|
2902013000NRG23090620220542863
|
10/06/2022
|
CHATYA
|
2902013WL014113
|
CHATYA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/155-A
(Perandur)
|
2902013000NRG23090620220542864
|
10/06/2022
|
Kiruba
|
2902013WL014113
|
Kiruba
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/163-A
(Perandur)
|
2902013000NRG23090620220542866
|
10/06/2022
|
RAVI
|
2902013WL014113
|
RAVI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/164-A
(Perandur)
|
2902013000NRG23090620220542867
|
10/06/2022
|
Laila
|
2902013WL014113
|
Laila
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/166-A
(Perandur)
|
2902013000NRG23090620220542869
|
10/06/2022
|
VIJAYA
|
2902013WL014113
|
VIJAYA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/167-A
(Perandur)
|
2902013000NRG23090620220542870
|
10/06/2022
|
MARIYAMMAL
|
2902013WL014113
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/178-A
(Perandur)
|
2902013000NRG23090620220542871
|
10/06/2022
|
MARKKIRATE
|
2902013WL014113
|
MARKKIRATE
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARKKIRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/179-A
(Perandur)
|
2902013000NRG23090620220542872
|
10/06/2022
|
MARIYAMMAL
|
2902013WL014113
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/182-A
(Perandur)
|
2902013000NRG23090620220542873
|
10/06/2022
|
INDIRA
|
2902013WL014113
|
INDIRA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/190-A
(Perandur)
|
2902013000NRG23090620220542874
|
10/06/2022
|
KILARA
|
2902013WL014113
|
KILARA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
KILARA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/191-A
(Perandur)
|
2902013000NRG23090620220542875
|
10/06/2022
|
Jayamani
|
2902013WL014113
|
Jayamani
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/200-A
(Perandur)
|
2902013000NRG23090620220542876
|
10/06/2022
|
Neela
|
2902013WL014113
|
Neela
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/204-A
(Perandur)
|
2902013000NRG23090620220542877
|
10/06/2022
|
SINDHAMANI
|
2902013WL014113
|
SINDHAMANI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/206-A
(Perandur)
|
2902013000NRG23090620220542878
|
10/06/2022
|
Chandra
|
2902013WL014113
|
Chandra
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/208-A
(Perandur)
|
2902013000NRG23090620220542880
|
10/06/2022
|
Rathi
|
2902013WL014113
|
Rathi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/209-A
(Perandur)
|
2902013000NRG23090620220542881
|
10/06/2022
|
RADHA
|
2902013WL014113
|
RADHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/219-A
(Perandur)
|
2902013000NRG23090620220542883
|
10/06/2022
|
RANI
|
2902013WL014113
|
RANI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/222-A
(Perandur)
|
2902013000NRG23090620220542884
|
10/06/2022
|
JAYA
|
2902013WL014113
|
JAYA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/228-A
(Perandur)
|
2902013000NRG23090620220542885
|
10/06/2022
|
Vasantha
|
2902013WL014113
|
Vasantha
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/231-A
(Perandur)
|
2902013000NRG23090620220542886
|
10/06/2022
|
PALAYAMMAL
|
2902013WL014113
|
PALAYAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/233-A
(Perandur)
|
2902013000NRG23090620220542887
|
10/06/2022
|
Kalpana
|
2902013WL014113
|
Kalpana
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/237-A
(Perandur)
|
2902013000NRG23090620220542889
|
10/06/2022
|
JENIPA
|
2902013WL014113
|
JENIPA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
JENIPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/238-A
(Perandur)
|
2902013000NRG23090620220542890
|
10/06/2022
|
Ponnammal
|
2902013WL014113
|
Ponnammal
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/239-A
(Perandur)
|
2902013000NRG23090620220542891
|
10/06/2022
|
SHANTHI
|
2902013WL014113
|
SHANTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/245-A
(Perandur)
|
2902013000NRG23090620220542894
|
10/06/2022
|
SHANTHI
|
2902013WL014113
|
SHANTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/246-A
(Perandur)
|
2902013000NRG23090620220542895
|
10/06/2022
|
GOPAL
|
2902013WL014113
|
GOPAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/249-A
(Perandur)
|
2902013000NRG23090620220542896
|
10/06/2022
|
LALITHA
|
2902013WL014113
|
LALITHA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/254-A
(Perandur)
|
2902013000NRG23090620220542898
|
10/06/2022
|
SELVI
|
2902013WL014113
|
SELVI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/271-A
(Perandur)
|
2902013000NRG23090620220542900
|
10/06/2022
|
Shanthi
|
2902013WL014113
|
Shanthi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/272-A
(Perandur)
|
2902013000NRG23090620220542901
|
10/06/2022
|
VIMALA
|
2902013WL014113
|
VIMALA
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/276-A
(Perandur)
|
2902013000NRG23090620220542902
|
10/06/2022
|
MINNALA
|
2902013WL014113
|
MINNALA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/280-a
(Perandur)
|
2902013000NRG23090620220542904
|
10/06/2022
|
INDRA
|
2902013WL014113
|
INDRA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/289-A
(Perandur)
|
2902013000NRG23090620220542906
|
10/06/2022
|
MURUGAMMA
|
2902013WL014113
|
MURUGAMMA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
MURUGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/317-A
(Perandur)
|
2902013000NRG23090620220542907
|
10/06/2022
|
Kala
|
2902013WL014113
|
Kala
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/319-A
(Perandur)
|
2902013000NRG23090620220542908
|
10/06/2022
|
VASANTHA
|
2902013WL014113
|
VASANTHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/321-A
(Perandur)
|
2902013000NRG23090620220542910
|
10/06/2022
|
DURAI KANNU
|
2902013WL014113
|
DURAI KANNU
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
DURAI KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/325-A
(Perandur)
|
2902013000NRG23090620220542911
|
10/06/2022
|
THENMOZHI
|
2902013WL014113
|
THENMOZHI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/343-A
(Perandur)
|
2902013000NRG23090620220542912
|
10/06/2022
|
A ANJALA
|
2902013WL014113
|
A ANJALA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
A ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/419-A
(Perandur)
|
2902013000NRG23090620220542915
|
10/06/2022
|
GOWRI
|
2902013WL014113
|
GOWRI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/440-A
(Perandur)
|
2902013000NRG23090620220542916
|
10/06/2022
|
P REETTA
|
2902013WL014113
|
P REETTA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
P REETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/495-a
(Perandur)
|
2902013000NRG23090620220542917
|
10/06/2022
|
Dhanalakshmi
|
2902013WL014113
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/498-a
(Perandur)
|
2902013000NRG23090620220542918
|
10/06/2022
|
BOOLOGAMMAL
|
2902013WL014113
|
BOOLOGAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
BOOLOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/501-a
(Perandur)
|
2902013000NRG23090620220542919
|
10/06/2022
|
PANCHALAI
|
2902013WL014113
|
PANCHALAI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/596-a
(Perandur)
|
2902013000NRG23090620220542920
|
10/06/2022
|
Mary
|
2902013WL014113
|
Mary
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/643-A
(Perandur)
|
2902013000NRG23090620220542921
|
10/06/2022
|
Poongavanam
|
2902013WL014113
|
Poongavanam
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/644-A
(Perandur)
|
2902013000NRG23090620220542922
|
10/06/2022
|
Ravi
|
2902013WL014113
|
Ravi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/648-A
(Perandur)
|
2902013000NRG23090620220542923
|
10/06/2022
|
BOOPATHI
|
2902013WL014113
|
BOOPATHI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/655-A
(Perandur)
|
2902013000NRG23090620220542926
|
10/06/2022
|
AJILKUMAR
|
2902013WL014113
|
AJILKUMAR
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
AJILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/665-A
(Perandur)
|
2902013000NRG23090620220542927
|
10/06/2022
|
Karumari
|
2902013WL014113
|
Karumari
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karumari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/676-A
(Perandur)
|
2902013000NRG23090620220542928
|
10/06/2022
|
M LAKSHMI
|
2902013WL014113
|
M LAKSHMI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-038-038/677-A
(Perandur)
|
2902013000NRG23090620220542929
|
10/06/2022
|
Priya
|
2902013WL014113
|
Priya
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
69
|
ELLAPURAM
|
TN-02-013-038-038/683-A
(Perandur)
|
2902013000NRG23090620220542930
|
10/06/2022
|
REVATHI
|
2902013WL014113
|
REVATHI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-038-038/685-a
(Perandur)
|
2902013000NRG23090620220542931
|
10/06/2022
|
Kuppammal
|
2902013WL014113
|
Kuppammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-038-038/687-A
(Perandur)
|
2902013000NRG23090620220542932
|
10/06/2022
|
Muthulakshmi
|
2902013WL014113
|
Muthulakshmi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-038-038/697-a
(Perandur)
|
2902013000NRG23090620220542934
|
10/06/2022
|
SILAMBARSI
|
2902013WL014113
|
SILAMBARSI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
SILAMBARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-038-038/705-A
(Perandur)
|
2902013000NRG23090620220542935
|
10/06/2022
|
Rajeshwari
|
2902013WL014113
|
Rajeshwari
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ELLAPURAM
|
TN-02-013-038-038/706-A
(Perandur)
|
2902013000NRG23090620220542936
|
10/06/2022
|
Lakshmi
|
2902013WL014113
|
Lakshmi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-038-038/707-A
(Perandur)
|
2902013000NRG23090620220542937
|
10/06/2022
|
Annakilli
|
2902013WL014113
|
Annakilli
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-038-038/717-A
(Perandur)
|
2902013000NRG23090620220542938
|
10/06/2022
|
Sharmila
|
2902013WL014113
|
Sharmila
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-038-038/718-A
(Perandur)
|
2902013000NRG23090620220542939
|
10/06/2022
|
Bharathi
|
2902013WL014113
|
Bharathi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-038-038/719-A
(Perandur)
|
2902013000NRG23090620220542940
|
10/06/2022
|
Devi
|
2902013WL014113
|
Devi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-038-038/734-A
(Perandur)
|
2902013000NRG23090620220542941
|
10/06/2022
|
Revathy
|
2902013WL014113
|
Revathy
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-038-038/747-A
(Perandur)
|
2902013000NRG23090620220542942
|
10/06/2022
|
Ashwini
|
2902013WL014113
|
Ashwini
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ashwini
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-038-038/748-A
(Perandur)
|
2902013000NRG23090620220542943
|
10/06/2022
|
Gomathi
|
2902013WL014113
|
Gomathi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|