|
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-02-013-047-047/1008-A
(Tharaadchi)
|
2902013000NRG23240620220695247
|
24/06/2022
|
Latha
|
2902013WL018080
|
Latha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/101-A
(Tharaadchi)
|
2902013000NRG23240620220695248
|
24/06/2022
|
vamalli
|
2902013WL018080
|
vamalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
vamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1011-A
(Tharaadchi)
|
2902013000NRG23240620220695249
|
24/06/2022
|
Nirmala
|
2902013WL018080
|
Nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1015-A
(Tharaadchi)
|
2902013000NRG23240620220695250
|
24/06/2022
|
Nainammal
|
2902013WL018080
|
Nainammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1022-A
(Tharaadchi)
|
2902013000NRG23240620220695251
|
24/06/2022
|
Bharathi
|
2902013WL018080
|
Bharathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1030-A
(Tharaadchi)
|
2902013000NRG23240620220695252
|
24/06/2022
|
Devagi
|
2902013WL018080
|
Devagi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1040-A
(Tharaadchi)
|
2902013000NRG23240620220695253
|
24/06/2022
|
Indira
|
2902013WL018080
|
Indira
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1059-A
(Tharaadchi)
|
2902013000NRG23240620220695254
|
24/06/2022
|
Munirathinam
|
2902013WL018080
|
Munirathinam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1074-A
(Tharaadchi)
|
2902013000NRG23240620220695255
|
24/06/2022
|
UMA MAGESHWARI
|
2902013WL018080
|
UMA MAGESHWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
UMA MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/134-A
(Tharaadchi)
|
2902013000NRG23240620220695263
|
24/06/2022
|
chittikala
|
2902013WL018080
|
chittikala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
chittikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/19-A
(Tharaadchi)
|
2902013000NRG23240620220695264
|
24/06/2022
|
VARALAKSHMI
|
2902013WL018080
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/20-A
(Tharaadchi)
|
2902013000NRG23240620220695265
|
24/06/2022
|
POGKODI
|
2902013WL018080
|
POGKODI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
POGKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/21-A
(Tharaadchi)
|
2902013000NRG23240620220695266
|
24/06/2022
|
Rajeshwari
|
2902013WL018080
|
Rajeshwari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/23-A
(Tharaadchi)
|
2902013000NRG23240620220695268
|
24/06/2022
|
kalpana
|
2902013WL018080
|
kalpana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kalpana
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/23-A
(Tharaadchi)
|
2902013000NRG23240620220695267
|
24/06/2022
|
Seenivasan
|
2902013WL018080
|
Seenivasan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/239-A
(Tharaadchi)
|
2902013000NRG23240620220695269
|
24/06/2022
|
GOMATHI
|
2902013WL018080
|
GOMATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/24-A
(Tharaadchi)
|
2902013000NRG23240620220695270
|
24/06/2022
|
Devagi
|
2902013WL018080
|
Devagi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/25-A
(Tharaadchi)
|
2902013000NRG23240620220695272
|
24/06/2022
|
INDRANI
|
2902013WL018080
|
INDRANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/26-A
(Tharaadchi)
|
2902013000NRG23240620220695273
|
24/06/2022
|
vijaya
|
2902013WL018080
|
vijaya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/28-A
(Tharaadchi)
|
2902013000NRG23240620220695274
|
24/06/2022
|
Lakshmi
|
2902013WL018080
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/288-A
(Tharaadchi)
|
2902013000NRG23240620220695276
|
24/06/2022
|
Arumugam
|
2902013WL018080
|
Arumugam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/288-A
(Tharaadchi)
|
2902013000NRG23240620220695275
|
24/06/2022
|
bhakavathi
|
2902013WL018080
|
bhakavathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
bhakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/298-A
(Tharaadchi)
|
2902013000NRG23240620220695277
|
24/06/2022
|
kavitha
|
2902013WL018080
|
kavitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/314-A
(Tharaadchi)
|
2902013000NRG23240620220695278
|
24/06/2022
|
Rani
|
2902013WL018080
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/315-A
(Tharaadchi)
|
2902013000NRG23240620220695279
|
24/06/2022
|
lakahmi
|
2902013WL018080
|
lakahmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
lakahmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/316-A
(Tharaadchi)
|
2902013000NRG23240620220695280
|
24/06/2022
|
krishnavani
|
2902013WL018080
|
krishnavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/321-A
(Tharaadchi)
|
2902013000NRG23240620220695282
|
24/06/2022
|
kanakammal
|
2902013WL018080
|
kanakammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kanakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/322-A
(Tharaadchi)
|
2902013000NRG23240620220695283
|
24/06/2022
|
rojammal
|
2902013WL018080
|
rojammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
rojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/324-A
(Tharaadchi)
|
2902013000NRG23240620220695284
|
24/06/2022
|
Thulasiyammal
|
2902013WL018080
|
Thulasiyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/33-A
(Tharaadchi)
|
2902013000NRG23240620220695286
|
24/06/2022
|
lakshmi
|
2902013WL018080
|
lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/334-A
(Tharaadchi)
|
2902013000NRG23240620220695287
|
24/06/2022
|
rathi
|
2902013WL018080
|
rathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/34-A
(Tharaadchi)
|
2902013000NRG23240620220695289
|
24/06/2022
|
Pandiyan
|
2902013WL018080
|
Pandiyan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/34-A
(Tharaadchi)
|
2902013000NRG23240620220695288
|
24/06/2022
|
Sowtharya
|
2902013WL018080
|
Sowtharya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sowtharya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/341-A
(Tharaadchi)
|
2902013000NRG23240620220695290
|
24/06/2022
|
muthu
|
2902013WL018080
|
muthu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/342-A
(Tharaadchi)
|
2902013000NRG23240620220695291
|
24/06/2022
|
Vasantha
|
2902013WL018080
|
Vasantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/346-A
(Tharaadchi)
|
2902013000NRG23240620220695292
|
24/06/2022
|
kumutha
|
2902013WL018080
|
kumutha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/347-A
(Tharaadchi)
|
2902013000NRG23240620220695293
|
24/06/2022
|
Chellammal
|
2902013WL018080
|
Chellammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/35-A
(Tharaadchi)
|
2902013000NRG23240620220695294
|
24/06/2022
|
poongavanam
|
2902013WL018080
|
poongavanam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/352-A
(Tharaadchi)
|
2902013000NRG23240620220695295
|
24/06/2022
|
Sivagami
|
2902013WL018080
|
Sivagami
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/359-A
(Tharaadchi)
|
2902013000NRG23240620220695296
|
24/06/2022
|
kala
|
2902013WL018080
|
kala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/361-A
(Tharaadchi)
|
2902013000NRG23240620220695298
|
24/06/2022
|
banu
|
2902013WL018080
|
banu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
banu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/369-A
(Tharaadchi)
|
2902013000NRG23240620220695299
|
24/06/2022
|
makala
|
2902013WL018080
|
makala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
makala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/378-A
(Tharaadchi)
|
2902013000NRG23240620220695300
|
24/06/2022
|
muniyammal
|
2902013WL018080
|
muniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/46-A
(Tharaadchi)
|
2902013000NRG23240620220695301
|
24/06/2022
|
gopal
|
2902013WL018080
|
gopal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/47-A
(Tharaadchi)
|
2902013000NRG23240620220695302
|
24/06/2022
|
Manjula
|
2902013WL018080
|
Manjula
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/48-A
(Tharaadchi)
|
2902013000NRG23240620220695303
|
24/06/2022
|
indirani
|
2902013WL018080
|
indirani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/485-A
(Tharaadchi)
|
2902013000NRG23240620220695304
|
24/06/2022
|
KUMUDHA
|
2902013WL018080
|
KUMUDHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/486-A
(Tharaadchi)
|
2902013000NRG23240620220695305
|
24/06/2022
|
Devi
|
2902013WL018080
|
Devi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/49-A
(Tharaadchi)
|
2902013000NRG23240620220695306
|
24/06/2022
|
saroja
|
2902013WL018080
|
saroja
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/5-A
(Tharaadchi)
|
2902013000NRG23240620220695307
|
24/06/2022
|
Rani
|
2902013WL018080
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/531-A
(Tharaadchi)
|
2902013000NRG23240620220695308
|
24/06/2022
|
pakyam
|
2902013WL018080
|
pakyam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
pakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/533-A
(Tharaadchi)
|
2902013000NRG23240620220695309
|
24/06/2022
|
selvi
|
2902013WL018080
|
selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/55-A
(Tharaadchi)
|
2902013000NRG23240620220695310
|
24/06/2022
|
selvam
|
2902013WL018080
|
selvam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/59-A
(Tharaadchi)
|
2902013000NRG23240620220695311
|
24/06/2022
|
Sakku
|
2902013WL018080
|
Sakku
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sakku
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/60-A
(Tharaadchi)
|
2902013000NRG23240620220695312
|
24/06/2022
|
amutha
|
2902013WL018080
|
amutha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
amutha
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/612-A
(Tharaadchi)
|
2902013000NRG23240620220695313
|
24/06/2022
|
Banu
|
2902013WL018080
|
Banu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/62-A
(Tharaadchi)
|
2902013000NRG23240620220695314
|
24/06/2022
|
kishdammal
|
2902013WL018080
|
kishdammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kishdammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/622-A
(Tharaadchi)
|
2902013000NRG23240620220695315
|
24/06/2022
|
SANTHIYA
|
2902013WL018080
|
SANTHIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/623-A
(Tharaadchi)
|
2902013000NRG23240620220695316
|
24/06/2022
|
rose
|
2902013WL018080
|
rose
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
rose
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/623-A
(Tharaadchi)
|
2902013000NRG23240620220695317
|
24/06/2022
|
SANGEETHA
|
2902013WL018080
|
SANGEETHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/624-A
(Tharaadchi)
|
2902013000NRG23240620220695318
|
24/06/2022
|
SUGUNA
|
2902013WL018080
|
SUGUNA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/625-A
(Tharaadchi)
|
2902013000NRG23240620220695319
|
24/06/2022
|
kaansanaa
|
2902013WL018080
|
kaansanaa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kaansanaa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/632-A
(Tharaadchi)
|
2902013000NRG23240620220695320
|
24/06/2022
|
Saranya
|
2902013WL018080
|
Saranya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/64-A
(Tharaadchi)
|
2902013000NRG23240620220695321
|
24/06/2022
|
marakatham
|
2902013WL018080
|
marakatham
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/65-A
(Tharaadchi)
|
2902013000NRG23240620220695323
|
24/06/2022
|
shanthi
|
2902013WL018080
|
shanthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/687-A
(Tharaadchi)
|
2902013000NRG23240620220695324
|
24/06/2022
|
SELVAM
|
2902013WL018080
|
SELVAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/69-A
(Tharaadchi)
|
2902013000NRG23240620220695325
|
24/06/2022
|
kuppammal
|
2902013WL018080
|
kuppammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/73-A
(Tharaadchi)
|
2902013000NRG23240620220695326
|
24/06/2022
|
SAROJAMMAL
|
2902013WL018080
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/742-A
(Tharaadchi)
|
2902013000NRG23240620220695327
|
24/06/2022
|
ABHIRAMI
|
2902013WL018080
|
ABHIRAMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ABHIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/743-A
(Tharaadchi)
|
2902013000NRG23240620220695328
|
24/06/2022
|
KUPPAN
|
2902013WL018080
|
KUPPAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/744-A
(Tharaadchi)
|
2902013000NRG23240620220695329
|
24/06/2022
|
JOTHY
|
2902013WL018080
|
JOTHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/745-A
(Tharaadchi)
|
2902013000NRG23240620220695330
|
24/06/2022
|
Selvi
|
2902013WL018080
|
Selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/747-a
(Tharaadchi)
|
2902013000NRG23240620220695331
|
24/06/2022
|
saroja
|
2902013WL018080
|
saroja
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/75-A
(Tharaadchi)
|
2902013000NRG23240620220695332
|
24/06/2022
|
DHANAM
|
2902013WL018080
|
DHANAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/754-A
(Tharaadchi)
|
2902013000NRG23240620220695333
|
24/06/2022
|
GOWRI
|
2902013WL018080
|
GOWRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/76-A
(Tharaadchi)
|
2902013000NRG23240620220695334
|
24/06/2022
|
lakshmi
|
2902013WL018080
|
lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/761-A
(Tharaadchi)
|
2902013000NRG23240620220695335
|
24/06/2022
|
JANAKI
|
2902013WL018080
|
JANAKI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/769-a
(Tharaadchi)
|
2902013000NRG23240620220695336
|
24/06/2022
|
Ranjini
|
2902013WL018080
|
Ranjini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/77-A
(Tharaadchi)
|
2902013000NRG23240620220695337
|
24/06/2022
|
vijaya
|
2902013WL018080
|
vijaya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/785-a
(Tharaadchi)
|
2902013000NRG23240620220695338
|
24/06/2022
|
REVATHY
|
2902013WL018080
|
REVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/79-A
(Tharaadchi)
|
2902013000NRG23240620220695339
|
24/06/2022
|
Janagi
|
2902013WL018080
|
Janagi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/798-a
(Tharaadchi)
|
2902013000NRG23240620220695340
|
24/06/2022
|
Malarkodi
|
2902013WL018080
|
Malarkodi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/799-a
(Tharaadchi)
|
2902013000NRG23240620220695341
|
24/06/2022
|
SELVAM
|
2902013WL018080
|
SELVAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/805-A
(Tharaadchi)
|
2902013000NRG23240620220695343
|
24/06/2022
|
SIVAGAMI
|
2902013WL018080
|
SIVAGAMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/809-a
(Tharaadchi)
|
2902013000NRG23240620220695345
|
24/06/2022
|
Malliga
|
2902013WL018080
|
Malliga
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/81-A
(Tharaadchi)
|
2902013000NRG23240620220695346
|
24/06/2022
|
devaki
|
2902013WL018080
|
devaki
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/810-a
(Tharaadchi)
|
2902013000NRG23240620220695347
|
24/06/2022
|
Jothy
|
2902013WL018080
|
Jothy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/811-a
(Tharaadchi)
|
2902013000NRG23240620220695348
|
24/06/2022
|
Devi
|
2902013WL018080
|
Devi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/817
(Tharaadchi)
|
2902013000NRG23240620220695349
|
24/06/2022
|
Karpagam
|
2902013WL018080
|
Karpagam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/84-A
(Tharaadchi)
|
2902013000NRG23240620220695350
|
24/06/2022
|
kaavari
|
2902013WL018080
|
kaavari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kaavari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/843-A
(Tharaadchi)
|
2902013000NRG23240620220695351
|
24/06/2022
|
Jothi
|
2902013WL018080
|
Jothi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/844-A
(Tharaadchi)
|
2902013000NRG23240620220695352
|
24/06/2022
|
Geetha
|
2902013WL018080
|
Geetha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/851-A
(Tharaadchi)
|
2902013000NRG23240620220695353
|
24/06/2022
|
Rasathy
|
2902013WL018080
|
Rasathy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/853-A
(Tharaadchi)
|
2902013000NRG23240620220695354
|
24/06/2022
|
Anitha
|
2902013WL018080
|
Anitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/870-A
(Tharaadchi)
|
2902013000NRG23240620220695355
|
24/06/2022
|
Kanjana
|
2902013WL018080
|
Kanjana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/893-A
(Tharaadchi)
|
2902013000NRG23240620220695356
|
24/06/2022
|
Manimegalai
|
2902013WL018080
|
Manimegalai
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/910-A
(Tharaadchi)
|
2902013000NRG23240620220695357
|
24/06/2022
|
Sathiya
|
2902013WL018080
|
Sathiya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/924-A
(Tharaadchi)
|
2902013000NRG23240620220695358
|
24/06/2022
|
Jothika
|
2902013WL018080
|
Jothika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothika
|
UNION BANK OF INDIA(508500)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/926-A
(Tharaadchi)
|
2902013000NRG23240620220695359
|
24/06/2022
|
Muniyammal
|
2902013WL018080
|
Muniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/930-A
(Tharaadchi)
|
2902013000NRG23240620220695360
|
24/06/2022
|
gowri
|
2902013WL018080
|
gowri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/940-A
(Tharaadchi)
|
2902013000NRG23240620220695362
|
24/06/2022
|
Yasodha
|
2902013WL018080
|
Yasodha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/941-A
(Tharaadchi)
|
2902013000NRG23240620220695363
|
24/06/2022
|
Jayamala
|
2902013WL018080
|
Jayamala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/948-A
(Tharaadchi)
|
2902013000NRG23240620220695365
|
24/06/2022
|
Soniyaganthi
|
2902013WL018080
|
Soniyaganthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Soniyaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/966-A
(Tharaadchi)
|
2902013000NRG23240620220695366
|
24/06/2022
|
Maragathavalli
|
2902013WL018080
|
Maragathavalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124800
|
124800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124800
|
124800
|
|
|
|
|
|
|
|