|
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-02-013-029-029/11-A
(Palavakkam)
|
2902013000NRG23051120222119040
|
05/11/2022
|
Kasthuri
|
2902013WL052155
|
Kasthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23051120222119041
|
05/11/2022
|
BHAKIYAM
|
2902013WL052155
|
BHAKIYAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23051120222119042
|
05/11/2022
|
Shymala
|
2902013WL052155
|
Shymala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/135-A
(Palavakkam)
|
2902013000NRG23051120222119043
|
05/11/2022
|
MANJULA
|
2902013WL052155
|
MANJULA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/14-A
(Palavakkam)
|
2902013000NRG23051120222119044
|
05/11/2022
|
PACHAKILLI
|
2902013WL052155
|
PACHAKILLI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAKILLI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/144-A
(Palavakkam)
|
2902013000NRG23051120222119045
|
05/11/2022
|
GOVINDHAMMAL
|
2902013WL052155
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23051120222119046
|
05/11/2022
|
Punithakumari
|
2902013WL052155
|
Punithakumari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/146-A
(Palavakkam)
|
2902013000NRG23051120222119047
|
05/11/2022
|
SELVARAJ
|
2902013WL052155
|
SELVARAJ
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/147-A
(Palavakkam)
|
2902013000NRG23051120222119048
|
05/11/2022
|
RANI
|
2902013WL052155
|
RANI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/151-A
(Palavakkam)
|
2902013000NRG23051120222119050
|
05/11/2022
|
Arokiam
|
2902013WL052155
|
Arokiam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arokiam
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/159-A
(Palavakkam)
|
2902013000NRG23051120222119051
|
05/11/2022
|
Saroja
|
2902013WL052155
|
Saroja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23051120222119052
|
05/11/2022
|
Sagunthala
|
2902013WL052155
|
Sagunthala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/161-A
(Palavakkam)
|
2902013000NRG23051120222119053
|
05/11/2022
|
SUROMANI
|
2902013WL052155
|
SUROMANI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/162-A
(Palavakkam)
|
2902013000NRG23051120222119054
|
05/11/2022
|
DHANUJA
|
2902013WL052155
|
DHANUJA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANUJA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/163-A
(Palavakkam)
|
2902013000NRG23051120222119055
|
05/11/2022
|
Jothi
|
2902013WL052155
|
Jothi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/171-A
(Palavakkam)
|
2902013000NRG23051120222119056
|
05/11/2022
|
JAYANTHI
|
2902013WL052155
|
JAYANTHI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23051120222119058
|
05/11/2022
|
RATHINAMMAL
|
2902013WL052155
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/229-A
(Palavakkam)
|
2902013000NRG23051120222119059
|
05/11/2022
|
RANI
|
2902013WL052155
|
RANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/233-A
(Palavakkam)
|
2902013000NRG23051120222119060
|
05/11/2022
|
THAIYAMMAL
|
2902013WL052155
|
THAIYAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/237-A
(Palavakkam)
|
2902013000NRG23051120222119061
|
05/11/2022
|
PARIMALA
|
2902013WL052155
|
PARIMALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/238-A
(Palavakkam)
|
2902013000NRG23051120222119062
|
05/11/2022
|
VINAYAGAMMAL
|
2902013WL052155
|
VINAYAGAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VINAYAGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/243-A
(Palavakkam)
|
2902013000NRG23051120222119063
|
05/11/2022
|
Selvam
|
2902013WL052155
|
Selvam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23051120222119064
|
05/11/2022
|
Amala
|
2902013WL052155
|
Amala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23051120222119065
|
05/11/2022
|
BUJJIAMMA
|
2902013WL052155
|
BUJJIAMMA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BUJJIAMMA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/250-A
(Palavakkam)
|
2902013000NRG23051120222119066
|
05/11/2022
|
Ganaga
|
2902013WL052155
|
Ganaga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/27-A
(Palavakkam)
|
2902013000NRG23051120222119067
|
05/11/2022
|
KASTHURI
|
2902013WL052155
|
KASTHURI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/3-A
(Palavakkam)
|
2902013000NRG23051120222119068
|
05/11/2022
|
Rani
|
2902013WL052155
|
Rani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/302-A
(Palavakkam)
|
2902013000NRG23051120222119069
|
05/11/2022
|
Mariammal
|
2902013WL052155
|
Mariammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/313-A
(Palavakkam)
|
2902013000NRG23051120222119071
|
05/11/2022
|
shanthi
|
2902013WL052155
|
shanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
shanthi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23051120222119073
|
05/11/2022
|
karpagam
|
2902013WL052155
|
karpagam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/329-A
(Palavakkam)
|
2902013000NRG23051120222119074
|
05/11/2022
|
nagammal
|
2902013WL052155
|
nagammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
nagammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/333-A
(Palavakkam)
|
2902013000NRG23051120222119075
|
05/11/2022
|
Sarasu
|
2902013WL052155
|
Sarasu
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23051120222119076
|
05/11/2022
|
SALOMI
|
2902013WL052155
|
SALOMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/34-A
(Palavakkam)
|
2902013000NRG23051120222119077
|
05/11/2022
|
PUSHPARANI
|
2902013WL052155
|
PUSHPARANI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/341-A
(Palavakkam)
|
2902013000NRG23051120222119078
|
05/11/2022
|
SHANTHI
|
2902013WL052155
|
SHANTHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/342-A
(Palavakkam)
|
2902013000NRG23051120222119079
|
05/11/2022
|
SHANTHI
|
2902013WL052155
|
SHANTHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/365-A
(Palavakkam)
|
2902013000NRG23051120222119081
|
05/11/2022
|
METHA
|
2902013WL052155
|
METHA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
METHA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/368-A
(Palavakkam)
|
2902013000NRG23051120222119082
|
05/11/2022
|
Murugamma
|
2902013WL052155
|
Murugamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23051120222119083
|
05/11/2022
|
Chellammal
|
2902013WL052155
|
Chellammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23051120222119085
|
05/11/2022
|
Santhiya
|
2902013WL052155
|
Santhiya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/40-A
(Palavakkam)
|
2902013000NRG23051120222119086
|
05/11/2022
|
Ponnamal
|
2902013WL052155
|
Ponnamal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/42-A
(Palavakkam)
|
2902013000NRG23051120222119087
|
05/11/2022
|
LALLIAMMA
|
2902013WL052155
|
LALLIAMMA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALLIAMMA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/431
(Palavakkam)
|
2902013000NRG23051120222119088
|
05/11/2022
|
JAKKAMMAL
|
2902013WL052155
|
JAKKAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAKKAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/456-A
(Palavakkam)
|
2902013000NRG23051120222119090
|
05/11/2022
|
kanthamal
|
2902013WL052155
|
kanthamal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanthamal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/468-A
(Palavakkam)
|
2902013000NRG23051120222119092
|
05/11/2022
|
Mariyammal
|
2902013WL052155
|
Mariyammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/471-A
(Palavakkam)
|
2902013000NRG23051120222119093
|
05/11/2022
|
Reena
|
2902013WL052155
|
Reena
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Reena
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/49-A
(Palavakkam)
|
2902013000NRG23051120222119095
|
05/11/2022
|
EZHAPURAM
|
2902013WL052155
|
EZHAPURAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
EZHAPURAM
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/519-A
(Palavakkam)
|
2902013000NRG23051120222119096
|
05/11/2022
|
Vachala
|
2902013WL052155
|
Vachala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vachala
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/522-A
(Palavakkam)
|
2902013000NRG23051120222119097
|
05/11/2022
|
Loganayagi
|
2902013WL052155
|
Loganayagi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23051120222119098
|
05/11/2022
|
Pappammal
|
2902013WL052155
|
Pappammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/544-A
(Palavakkam)
|
2902013000NRG23051120222119099
|
05/11/2022
|
Mareyal
|
2902013WL052155
|
Mareyal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mareyal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/561-A
(Palavakkam)
|
2902013000NRG23051120222119101
|
05/11/2022
|
Jayanthi
|
2902013WL052155
|
Jayanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/562-A
(Palavakkam)
|
2902013000NRG23051120222119102
|
05/11/2022
|
ANGAMMAL
|
2902013WL052155
|
ANGAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/569-A
(Palavakkam)
|
2902013000NRG23051120222119103
|
05/11/2022
|
Devi
|
2902013WL052155
|
Devi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/573-A
(Palavakkam)
|
2902013000NRG23051120222119106
|
05/11/2022
|
Ponniyammal
|
2902013WL052155
|
Ponniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/575-A
(Palavakkam)
|
2902013000NRG23051120222119107
|
05/11/2022
|
Nagarani
|
2902013WL052155
|
Nagarani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/579-A
(Palavakkam)
|
2902013000NRG23051120222119108
|
05/11/2022
|
Malliga
|
2902013WL052155
|
Malliga
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23051120222119109
|
05/11/2022
|
Barathi
|
2902013WL052155
|
Barathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Barathi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/587-A
(Palavakkam)
|
2902013000NRG23051120222119110
|
05/11/2022
|
BHAVANI
|
2902013WL052155
|
BHAVANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/63-A
(Palavakkam)
|
2902013000NRG23051120222119112
|
05/11/2022
|
Anusuya
|
2902013WL052155
|
Anusuya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23051120222119115
|
05/11/2022
|
Allis
|
2902013WL052155
|
Allis
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Allis
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/72-A
(Palavakkam)
|
2902013000NRG23051120222119119
|
05/11/2022
|
Arputham
|
2902013WL052155
|
Arputham
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arputham
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23051120222119121
|
05/11/2022
|
Pappa
|
2902013WL052155
|
Pappa
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23051120222119122
|
05/11/2022
|
LAKSHMI
|
2902013WL052155
|
LAKSHMI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/82-A
(Palavakkam)
|
2902013000NRG23051120222119123
|
05/11/2022
|
CHANDRA
|
2902013WL052155
|
CHANDRA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23051120222119125
|
05/11/2022
|
Anandhi
|
2902013WL052155
|
Anandhi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-032/565-A
(Palavakkam)
|
2902013000NRG23051120222119143
|
05/11/2022
|
Amul
|
2902013WL052155
|
Amul
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amul
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-032/578-A
(Palavakkam)
|
2902013000NRG23051120222119144
|
05/11/2022
|
Bharathi
|
2902013WL052155
|
Bharathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
69
|
ELLAPURAM
|
TN-02-013-012-012/157-A
(Thamaraikuppam)
|
2902013000NRG23051120222118984
|
05/11/2022
|
RAJERABI
|
2902013WL052154
|
RAJERABI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJERABI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-012-012/159-A
(Thamaraikuppam)
|
2902013000NRG23051120222118985
|
05/11/2022
|
RAMJEE
|
2902013WL052154
|
RAMJEE
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-012-012/163-A
(Thamaraikuppam)
|
2902013000NRG23051120222118987
|
05/11/2022
|
SAIDHANI
|
2902013WL052154
|
SAIDHANI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAIDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-012-012/164-A
(Thamaraikuppam)
|
2902013000NRG23051120222118988
|
05/11/2022
|
beebi
|
2902013WL052154
|
beebi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-012-012/170-A
(Thamaraikuppam)
|
2902013000NRG23051120222118989
|
05/11/2022
|
Munerathenam
|
2902013WL052154
|
Munerathenam
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munerathenam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-012-012/171-A
(Thamaraikuppam)
|
2902013000NRG23051120222118990
|
05/11/2022
|
SUBASHINI
|
2902013WL052154
|
SUBASHINI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-012-012/174-A
(Thamaraikuppam)
|
2902013000NRG23051120222118991
|
05/11/2022
|
Sundarammal
|
2902013WL052154
|
Sundarammal
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-012-012/175-A
(Thamaraikuppam)
|
2902013000NRG23051120222118992
|
05/11/2022
|
DEVI
|
2902013WL052154
|
DEVI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-012-012/181-A
(Thamaraikuppam)
|
2902013000NRG23051120222118993
|
05/11/2022
|
RAMATHEEBI
|
2902013WL052154
|
RAMATHEEBI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMATHEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23051120222118994
|
05/11/2022
|
Nagammal
|
2902013WL052154
|
Nagammal
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-012-012/184-A
(Thamaraikuppam)
|
2902013000NRG23051120222118995
|
05/11/2022
|
MARIYAMMAL
|
2902013WL052154
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-012-012/185-A
(Thamaraikuppam)
|
2902013000NRG23051120222118996
|
05/11/2022
|
AATHILAKSHMI
|
2902013WL052154
|
AATHILAKSHMI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-012-012/189-A
(Thamaraikuppam)
|
2902013000NRG23051120222118997
|
05/11/2022
|
kaasimbi
|
2902013WL052154
|
kaasimbi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaasimbi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-012-012/191-A
(Thamaraikuppam)
|
2902013000NRG23051120222118998
|
05/11/2022
|
rani
|
2902013WL052154
|
rani
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-012-012/194-A
(Thamaraikuppam)
|
2902013000NRG23051120222118999
|
05/11/2022
|
NANIMA
|
2902013WL052154
|
NANIMA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
NANIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-012-012/197-A
(Thamaraikuppam)
|
2902013000NRG23051120222119000
|
05/11/2022
|
ANKAMMA
|
2902013WL052154
|
ANKAMMA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-012-012/198-A
(Thamaraikuppam)
|
2902013000NRG23051120222119001
|
05/11/2022
|
JOYTHI K
|
2902013WL052154
|
JOYTHI K
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOYTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-012-012/199-A
(Thamaraikuppam)
|
2902013000NRG23051120222119002
|
05/11/2022
|
CHELLAMMAL C
|
2902013WL052154
|
CHELLAMMAL C
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ELLAPURAM
|
TN-02-013-012-012/200-A
(Thamaraikuppam)
|
2902013000NRG23051120222119003
|
05/11/2022
|
LAVANYA N
|
2902013WL052154
|
LAVANYA N
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAVANYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-012-012/204-A
(Thamaraikuppam)
|
2902013000NRG23051120222119004
|
05/11/2022
|
RAVI
|
2902013WL052154
|
RAVI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-012-012/206-A
(Thamaraikuppam)
|
2902013000NRG23051120222119005
|
05/11/2022
|
Kumar
|
2902013WL052154
|
Kumar
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-012-012/218-a
(Thamaraikuppam)
|
2902013000NRG23051120222119006
|
05/11/2022
|
DHANAMMAL N
|
2902013WL052154
|
DHANAMMAL N
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-012-012/219-A
(Thamaraikuppam)
|
2902013000NRG23051120222119007
|
05/11/2022
|
KANTHAMMA
|
2902013WL052154
|
KANTHAMMA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-012-012/220-A
(Thamaraikuppam)
|
2902013000NRG23051120222119008
|
05/11/2022
|
SARASWATHI M
|
2902013WL052154
|
SARASWATHI M
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-012-012/223-A
(Thamaraikuppam)
|
2902013000NRG23051120222119009
|
05/11/2022
|
UMAMAHESWARI M
|
2902013WL052154
|
UMAMAHESWARI M
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAMAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-012-012/224-a
(Thamaraikuppam)
|
2902013000NRG23051120222119010
|
05/11/2022
|
Saroja
|
2902013WL052154
|
Saroja
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-012-012/225-a
(Thamaraikuppam)
|
2902013000NRG23051120222119011
|
05/11/2022
|
SANTHAMMAL K
|
2902013WL052154
|
SANTHAMMAL K
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-012-012/226-a
(Thamaraikuppam)
|
2902013000NRG23051120222119012
|
05/11/2022
|
subramani
|
2902013WL052154
|
subramani
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-012-012/226-a
(Thamaraikuppam)
|
2902013000NRG23051120222119013
|
05/11/2022
|
Vanammal
|
2902013WL052154
|
Vanammal
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-012-012/233-a
(Thamaraikuppam)
|
2902013000NRG23051120222119014
|
05/11/2022
|
Kishtammal
|
2902013WL052154
|
Kishtammal
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-012-012/241-a
(Thamaraikuppam)
|
2902013000NRG23051120222119015
|
05/11/2022
|
LAKSHMI
|
2902013WL052154
|
LAKSHMI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-012-012/243
(Thamaraikuppam)
|
2902013000NRG23051120222119016
|
05/11/2022
|
nagoorbee
|
2902013WL052154
|
nagoorbee
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
nagoorbee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-012-012/244-A
(Thamaraikuppam)
|
2902013000NRG23051120222119017
|
05/11/2022
|
RIYANA
|
2902013WL052154
|
RIYANA
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
RIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-012-012/245-A
(Thamaraikuppam)
|
2902013000NRG23051120222119018
|
05/11/2022
|
kavitha
|
2902013WL052154
|
kavitha
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ELLAPURAM
|
TN-02-013-012-012/246-A
(Thamaraikuppam)
|
2902013000NRG23051120222119019
|
05/11/2022
|
Vasanthi
|
2902013WL052154
|
Vasanthi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-012-012/248
(Thamaraikuppam)
|
2902013000NRG23051120222119021
|
05/11/2022
|
T RASHITHA
|
2902013WL052154
|
T RASHITHA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
T RASHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ELLAPURAM
|
TN-02-013-012-012/256
(Thamaraikuppam)
|
2902013000NRG23051120222119023
|
05/11/2022
|
sengaiya
|
2902013WL052154
|
sengaiya
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ELLAPURAM
|
TN-02-013-012-012/257
(Thamaraikuppam)
|
2902013000NRG23051120222119024
|
05/11/2022
|
Bakiamma
|
2902013WL052154
|
Bakiamma
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ELLAPURAM
|
TN-02-013-012-012/258
(Thamaraikuppam)
|
2902013000NRG23051120222119025
|
05/11/2022
|
JAYALAKSHMI G
|
2902013WL052154
|
JAYALAKSHMI G
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ELLAPURAM
|
TN-02-013-012-012/260
(Thamaraikuppam)
|
2902013000NRG23051120222119026
|
05/11/2022
|
VALLI V
|
2902013WL052154
|
VALLI V
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ELLAPURAM
|
TN-02-013-012-012/265-A
(Thamaraikuppam)
|
2902013000NRG23051120222119027
|
05/11/2022
|
S SUSEELA
|
2902013WL052154
|
S SUSEELA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ELLAPURAM
|
TN-02-013-012-012/266-A
(Thamaraikuppam)
|
2902013000NRG23051120222119028
|
05/11/2022
|
C REVATHI
|
2902013WL052154
|
C REVATHI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
C REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ELLAPURAM
|
TN-02-013-012-012/271-A
(Thamaraikuppam)
|
2902013000NRG23051120222119029
|
05/11/2022
|
VIJAYA M
|
2902013WL052154
|
VIJAYA M
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-012-012/276-A
(Thamaraikuppam)
|
2902013000NRG23051120222119030
|
05/11/2022
|
MURUGAMMAL
|
2902013WL052154
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ELLAPURAM
|
TN-02-013-012-012/284-a
(Thamaraikuppam)
|
2902013000NRG23051120222119032
|
05/11/2022
|
SUREKHA
|
2902013WL052154
|
SUREKHA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ELLAPURAM
|
TN-02-013-012-012/54-A
(Thamaraikuppam)
|
2902013000NRG23051120222119033
|
05/11/2022
|
KRISHNAVENI
|
2902013WL052154
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ELLAPURAM
|
TN-02-013-012-012/78-A
(Thamaraikuppam)
|
2902013000NRG23051120222119034
|
05/11/2022
|
MAHESHWARI
|
2902013WL052154
|
MAHESHWARI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ELLAPURAM
|
TN-02-013-012-014/286-A
(Thamaraikuppam)
|
2902013000NRG23051120222119035
|
05/11/2022
|
Aruna
|
2902013WL052154
|
Aruna
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ELLAPURAM
|
TN-02-013-012-014/290-A
(Thamaraikuppam)
|
2902013000NRG23051120222119037
|
05/11/2022
|
Manoja
|
2902013WL052154
|
Manoja
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manoja
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ELLAPURAM
|
TN-02-013-012-014/291-A
(Thamaraikuppam)
|
2902013000NRG23051120222119038
|
05/11/2022
|
Rekha
|
2902013WL052154
|
Rekha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ELLAPURAM
|
TN-02-013-012-014/294-A
(Thamaraikuppam)
|
2902013000NRG23051120222119039
|
05/11/2022
|
Kaviya
|
2902013WL052154
|
Kaviya
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|