|
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-02-013-032-032/10-A
(Panayanjeri)
|
2902013000NRG23140520220270572
|
16/05/2022
|
SARASWATHY R
|
2902013WL007504
|
SARASWATHY R
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/11-A
(Panayanjeri)
|
2902013000NRG23140520220270573
|
16/05/2022
|
R PRIYA
|
2902013WL007504
|
R PRIYA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
R PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/12-A
(Panayanjeri)
|
2902013000NRG23140520220270574
|
16/05/2022
|
MUNIYAMMAL
|
2902013WL007504
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/16-A
(Panayanjeri)
|
2902013000NRG23140520220270577
|
16/05/2022
|
MENATCHI
|
2902013WL007504
|
MENATCHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/17-A
(Panayanjeri)
|
2902013000NRG23140520220270578
|
16/05/2022
|
Pattu
|
2902013WL007504
|
Pattu
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/18-A
(Panayanjeri)
|
2902013000NRG23140520220270579
|
16/05/2022
|
GOVINDHAMMAL
|
2902013WL007504
|
GOVINDHAMMAL
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/19-A
(Panayanjeri)
|
2902013000NRG23140520220270580
|
16/05/2022
|
NAVANEE KTHAM
|
2902013WL007504
|
NAVANEE KTHAM
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAVANEE KTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/2-A
(Panayanjeri)
|
2902013000NRG23140520220270581
|
16/05/2022
|
Kannammal
|
2902013WL007504
|
Kannammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/20-A
(Panayanjeri)
|
2902013000NRG23140520220270582
|
16/05/2022
|
KRISHNAVANI
|
2902013WL007504
|
KRISHNAVANI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/21-A
(Panayanjeri)
|
2902013000NRG23140520220270583
|
16/05/2022
|
SARGUNAM R
|
2902013WL007504
|
SARGUNAM R
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARGUNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/216-A
(Panayanjeri)
|
2902013000NRG23140520220270584
|
16/05/2022
|
Nelliammal
|
2902013WL007504
|
Nelliammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nelliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/218-A
(Panayanjeri)
|
2902013000NRG23140520220270585
|
16/05/2022
|
NAVANEETHAM
|
2902013WL007504
|
NAVANEETHAM
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/219-A
(Panayanjeri)
|
2902013000NRG23140520220270586
|
16/05/2022
|
CHINNAPONNU
|
2902013WL007504
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/220-A
(Panayanjeri)
|
2902013000NRG23140520220270587
|
16/05/2022
|
JOTHILAKSHMI S SHANKAR G
|
2902013WL007504
|
JOTHILAKSHMI S SHANKAR G
|
00177
|
IOBA0000147
|
200
|
200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/221-A
(Panayanjeri)
|
2902013000NRG23140520220270588
|
16/05/2022
|
GOMATHI
|
2902013WL007504
|
GOMATHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/238-A
(Panayanjeri)
|
2902013000NRG23140520220270589
|
16/05/2022
|
SHANTHI G.W OGANESAN
|
2902013WL007504
|
SHANTHI G.W OGANESAN
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI G.W OGANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/247-A
(Panayanjeri)
|
2902013000NRG23140520220270590
|
16/05/2022
|
KRISHANAVENI
|
2902013WL007504
|
KRISHANAVENI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHANAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/252-A
(Panayanjeri)
|
2902013000NRG23140520220270591
|
16/05/2022
|
SUGUNA M
|
2902013WL007504
|
SUGUNA M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/26-A
(Panayanjeri)
|
2902013000NRG23140520220270592
|
16/05/2022
|
Karpagam
|
2902013WL007504
|
Karpagam
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/27-A
(Panayanjeri)
|
2902013000NRG23140520220270593
|
16/05/2022
|
PACHAMMAL
|
2902013WL007504
|
PACHAMMAL
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/274-a
(Panayanjeri)
|
2902013000NRG23140520220270594
|
16/05/2022
|
N RACKIAPPAN
|
2902013WL007504
|
N RACKIAPPAN
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
N RACKIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/277-A
(Panayanjeri)
|
2902013000NRG23140520220270595
|
16/05/2022
|
Jothi
|
2902013WL007504
|
Jothi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/278-a
(Panayanjeri)
|
2902013000NRG23140520220270596
|
16/05/2022
|
ANJALADEVI R
|
2902013WL007504
|
ANJALADEVI R
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALADEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/28-A
(Panayanjeri)
|
2902013000NRG23140520220270597
|
16/05/2022
|
Samundiswari
|
2902013WL007504
|
Samundiswari
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samundiswari
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/280-A
(Panayanjeri)
|
2902013000NRG23140520220270598
|
16/05/2022
|
R.DHANALAKSMI
|
2902013WL007504
|
R.DHANALAKSMI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.DHANALAKSMI
|
AXIS BANK(607153)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/285-A
(Panayanjeri)
|
2902013000NRG23140520220270599
|
16/05/2022
|
RANI M
|
2902013WL007504
|
RANI M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/287-a
(Panayanjeri)
|
2902013000NRG23140520220270600
|
16/05/2022
|
Sumathi
|
2902013WL007504
|
Sumathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/290-a
(Panayanjeri)
|
2902013000NRG23140520220270601
|
16/05/2022
|
Sarasu
|
2902013WL007504
|
Sarasu
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/291-A
(Panayanjeri)
|
2902013000NRG23140520220270602
|
16/05/2022
|
NATHIYA S
|
2902013WL007504
|
NATHIYA S
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NATHIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/310-a
(Panayanjeri)
|
2902013000NRG23140520220270603
|
16/05/2022
|
Saratha
|
2902013WL007504
|
Saratha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/329-A
(Panayanjeri)
|
2902013000NRG23140520220270604
|
16/05/2022
|
UMAMAGESHWARI V
|
2902013WL007504
|
UMAMAGESHWARI V
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMAMAGESHWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/344-A
(Panayanjeri)
|
2902013000NRG23140520220270605
|
16/05/2022
|
RAJAMMAL R
|
2902013WL007504
|
RAJAMMAL R
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/346-A
(Panayanjeri)
|
2902013000NRG23140520220270606
|
16/05/2022
|
S.ALAMELU
|
2902013WL007504
|
S.ALAMELU
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/347-A
(Panayanjeri)
|
2902013000NRG23140520220270607
|
16/05/2022
|
T DHANAM
|
2902013WL007504
|
T DHANAM
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
T DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/348-A
(Panayanjeri)
|
2902013000NRG23140520220270608
|
16/05/2022
|
MANGAMMAL L
|
2902013WL007504
|
MANGAMMAL L
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANGAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/349-A
(Panayanjeri)
|
2902013000NRG23140520220270609
|
16/05/2022
|
AMUTHA M
|
2902013WL007504
|
AMUTHA M
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/351-A
(Panayanjeri)
|
2902013000NRG23140520220270610
|
16/05/2022
|
A.SANGEETHA W O ANBURAJ
|
2902013WL007504
|
A.SANGEETHA W O ANBURAJ
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.SANGEETHA W O ANBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/352-A
(Panayanjeri)
|
2902013000NRG23140520220270611
|
16/05/2022
|
SUNDARI
|
2902013WL007504
|
SUNDARI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/353-A
(Panayanjeri)
|
2902013000NRG23140520220270612
|
16/05/2022
|
MALAR W O MURUGAN
|
2902013WL007504
|
MALAR W O MURUGAN
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALAR W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/354-A
(Panayanjeri)
|
2902013000NRG23140520220270613
|
16/05/2022
|
MUNIYAMAL
|
2902013WL007504
|
MUNIYAMAL
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/355-A
(Panayanjeri)
|
2902013000NRG23140520220270614
|
16/05/2022
|
Susila
|
2902013WL007504
|
Susila
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/379-A
(Panayanjeri)
|
2902013000NRG23140520220270615
|
16/05/2022
|
mathavi
|
2902013WL007504
|
mathavi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-032-032/380-A
(Panayanjeri)
|
2902013000NRG23140520220270616
|
16/05/2022
|
govin
|
2902013WL007504
|
govin
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
govin
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-032-032/39-A
(Panayanjeri)
|
2902013000NRG23140520220270617
|
16/05/2022
|
MANJULA V
|
2902013WL007504
|
MANJULA V
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA V
|
AXIS BANK(607153)
|
|
45
|
ELLAPURAM
|
TN-02-013-032-032/4-A
(Panayanjeri)
|
2902013000NRG23140520220270619
|
16/05/2022
|
Sulochana
|
2902013WL007504
|
Sulochana
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-032-032/40-A
(Panayanjeri)
|
2902013000NRG23140520220270620
|
16/05/2022
|
Ellammal
|
2902013WL007504
|
Ellammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-032-032/400-A
(Panayanjeri)
|
2902013000NRG23140520220270621
|
16/05/2022
|
Dhanam
|
2902013WL007504
|
Dhanam
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-032-032/401-A
(Panayanjeri)
|
2902013000NRG23140520220270622
|
16/05/2022
|
Sankari
|
2902013WL007504
|
Sankari
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-032-032/418-A
(Panayanjeri)
|
2902013000NRG23140520220270623
|
16/05/2022
|
Neela
|
2902013WL007504
|
Neela
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-032-032/419-A
(Panayanjeri)
|
2902013000NRG23140520220270624
|
16/05/2022
|
Gayathri
|
2902013WL007504
|
Gayathri
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-032-032/421-A
(Panayanjeri)
|
2902013000NRG23140520220270625
|
16/05/2022
|
Sharmila
|
2902013WL007504
|
Sharmila
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-032-032/423-A
(Panayanjeri)
|
2902013000NRG23140520220270626
|
16/05/2022
|
Santhiya
|
2902013WL007504
|
Santhiya
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-032-032/425-A
(Panayanjeri)
|
2902013000NRG23140520220270627
|
16/05/2022
|
Parvathi
|
2902013WL007504
|
Parvathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-032-032/426-A
(Panayanjeri)
|
2902013000NRG23140520220270628
|
16/05/2022
|
Revathi
|
2902013WL007504
|
Revathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-032-032/428-A
(Panayanjeri)
|
2902013000NRG23140520220270629
|
16/05/2022
|
Vennila
|
2902013WL007504
|
Vennila
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-032-032/432
(Panayanjeri)
|
2902013000NRG23140520220270631
|
16/05/2022
|
Ponnarasu
|
2902013WL007504
|
Ponnarasu
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-032-032/434-A
(Panayanjeri)
|
2902013000NRG23140520220270632
|
16/05/2022
|
Tamilselvi
|
2902013WL007504
|
Tamilselvi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-032-032/437-A
(Panayanjeri)
|
2902013000NRG23140520220270633
|
16/05/2022
|
Suganya
|
2902013WL007504
|
Suganya
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-032-032/441-A
(Panayanjeri)
|
2902013000NRG23140520220270634
|
16/05/2022
|
Chellammal
|
2902013WL007504
|
Chellammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-032-032/452-A
(Panayanjeri)
|
2902013000NRG23140520220270635
|
16/05/2022
|
Bhvaneshwari
|
2902013WL007504
|
Bhvaneshwari
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-032-032/454-A
(Panayanjeri)
|
2902013000NRG23140520220270636
|
16/05/2022
|
Leelavathi
|
2902013WL007504
|
Leelavathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-032-032/48-A
(Panayanjeri)
|
2902013000NRG23140520220270637
|
16/05/2022
|
YASHODA M
|
2902013WL007504
|
YASHODA M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
YASHODA M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-032-032/51-A
(Panayanjeri)
|
2902013000NRG23140520220270639
|
16/05/2022
|
Sarasu
|
2902013WL007504
|
Sarasu
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-032-032/53-A
(Panayanjeri)
|
2902013000NRG23140520220270646
|
16/05/2022
|
MARIAMMAL M
|
2902013WL007504
|
MARIAMMAL M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-032-032/59-A
(Panayanjeri)
|
2902013000NRG23140520220270647
|
16/05/2022
|
GOWRI P LTI
|
2902013WL007504
|
GOWRI P LTI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOWRI P LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-032-032/6-A
(Panayanjeri)
|
2902013000NRG23140520220270648
|
16/05/2022
|
Saroja
|
2902013WL007504
|
Saroja
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-032-032/60-A
(Panayanjeri)
|
2902013000NRG23140520220270649
|
16/05/2022
|
Mariammal
|
2902013WL007504
|
Mariammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-032-032/61-A
(Panayanjeri)
|
2902013000NRG23140520220270650
|
16/05/2022
|
Savithri
|
2902013WL007504
|
Savithri
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-032-032/66-A
(Panayanjeri)
|
2902013000NRG23140520220270652
|
16/05/2022
|
Latha
|
2902013WL007504
|
Latha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-032-032/67-A
(Panayanjeri)
|
2902013000NRG23140520220270653
|
16/05/2022
|
Kamatchi
|
2902013WL007504
|
Kamatchi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-032-032/68-A
(Panayanjeri)
|
2902013000NRG23140520220270654
|
16/05/2022
|
KUPPAMMAL V
|
2902013WL007504
|
KUPPAMMAL V
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-032-032/7-A
(Panayanjeri)
|
2902013000NRG23140520220270655
|
16/05/2022
|
Usha
|
2902013WL007504
|
Usha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-032-032/71-A
(Panayanjeri)
|
2902013000NRG23140520220270656
|
16/05/2022
|
ANITHA N
|
2902013WL007504
|
ANITHA N
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-032-032/72-A
(Panayanjeri)
|
2902013000NRG23140520220270657
|
16/05/2022
|
Malliga
|
2902013WL007504
|
Malliga
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-032-032/73-A
(Panayanjeri)
|
2902013000NRG23140520220270658
|
16/05/2022
|
Punitha
|
2902013WL007504
|
Punitha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-032-032/8-A
(Panayanjeri)
|
2902013000NRG23140520220270659
|
16/05/2022
|
SIVAGAMI V
|
2902013WL007504
|
SIVAGAMI V
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SIVAGAMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-032-032/81-A
(Panayanjeri)
|
2902013000NRG23140520220270660
|
16/05/2022
|
Sumathi
|
2902013WL007504
|
Sumathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-032-032/82-A
(Panayanjeri)
|
2902013000NRG23140520220270661
|
16/05/2022
|
Rakkammal
|
2902013WL007504
|
Rakkammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-032-032/83-A
(Panayanjeri)
|
2902013000NRG23140520220270662
|
16/05/2022
|
Lakshmi
|
2902013WL007504
|
Lakshmi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|