|
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-02-013-032-032/214-A
(Panayanjeri)
|
2902013000NRG23080420220005924
|
08/04/2022
|
NELLIAMMAL G
|
2902013WL000191
|
NELLIAMMAL G
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
NELLIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/22-A
(Panayanjeri)
|
2902013000NRG23080420220005925
|
08/04/2022
|
Bakyalakshmi
|
2902013WL000191
|
Bakyalakshmi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/222-A
(Panayanjeri)
|
2902013000NRG23080420220005926
|
08/04/2022
|
BHADHIPOORANAM
|
2902013WL000191
|
BHADHIPOORANAM
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
BHADHIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/226-A
(Panayanjeri)
|
2902013000NRG23080420220005927
|
08/04/2022
|
Revathi
|
2902013WL000191
|
Revathi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/229-A
(Panayanjeri)
|
2902013000NRG23080420220005929
|
08/04/2022
|
NAGARATHINAM
|
2902013WL000191
|
NAGARATHINAM
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/23-A
(Panayanjeri)
|
2902013000NRG23080420220005931
|
08/04/2022
|
ANJALA
|
2902013WL000191
|
ANJALA
|
00177
|
IOBA0000147
|
360
|
360
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/23-A
(Panayanjeri)
|
2902013000NRG23080420220005930
|
08/04/2022
|
Chiranjeevi
|
2902013WL000191
|
Chiranjeevi
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chiranjeevi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/230-A
(Panayanjeri)
|
2902013000NRG23080420220005932
|
08/04/2022
|
RAKKIAPPAN
|
2902013WL000191
|
RAKKIAPPAN
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAKKIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/234-A
(Panayanjeri)
|
2902013000NRG23080420220005933
|
08/04/2022
|
SULOKSHANA
|
2902013WL000191
|
SULOKSHANA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/237-A
(Panayanjeri)
|
2902013000NRG23080420220005934
|
08/04/2022
|
PUNITHA
|
2902013WL000191
|
PUNITHA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/240-A
(Panayanjeri)
|
2902013000NRG23080420220005935
|
08/04/2022
|
RAJESWARI S
|
2902013WL000191
|
RAJESWARI S
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/249-A
(Panayanjeri)
|
2902013000NRG23080420220005938
|
08/04/2022
|
Shanthi
|
2902013WL000191
|
Shanthi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/250-A
(Panayanjeri)
|
2902013000NRG23080420220005939
|
08/04/2022
|
VANAJA
|
2902013WL000191
|
VANAJA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/251-A
(Panayanjeri)
|
2902013000NRG23080420220005940
|
08/04/2022
|
LAKSHMI M
|
2902013WL000191
|
LAKSHMI M
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/253-A
(Panayanjeri)
|
2902013000NRG23080420220005941
|
08/04/2022
|
NAVANEETHAM K
|
2902013WL000191
|
NAVANEETHAM K
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAVANEETHAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/257-A
(Panayanjeri)
|
2902013000NRG23080420220005942
|
08/04/2022
|
Geetha
|
2902013WL000191
|
Geetha
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/261-A
(Panayanjeri)
|
2902013000NRG23080420220005943
|
08/04/2022
|
THILAGAVATHY K
|
2902013WL000191
|
THILAGAVATHY K
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
THILAGAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/262-A
(Panayanjeri)
|
2902013000NRG23080420220005944
|
08/04/2022
|
BOODEVI R
|
2902013WL000191
|
BOODEVI R
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
BOODEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/275-A
(Panayanjeri)
|
2902013000NRG23080420220005945
|
08/04/2022
|
R SUGUNA
|
2902013WL000191
|
R SUGUNA
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
R SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/276-A
(Panayanjeri)
|
2902013000NRG23080420220005946
|
08/04/2022
|
MANJULA J
|
2902013WL000191
|
MANJULA J
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANJULA J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/279-A
(Panayanjeri)
|
2902013000NRG23080420220005947
|
08/04/2022
|
Susila
|
2902013WL000191
|
Susila
|
00177
|
IOBA0000147
|
180
|
180
|
Processed
|
04/05/2022
|
|
036264368
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/282-A
(Panayanjeri)
|
2902013000NRG23080420220005948
|
08/04/2022
|
DILLI BAI M
|
2902013WL000191
|
DILLI BAI M
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
DILLI BAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/288-A
(Panayanjeri)
|
2902013000NRG23080420220005950
|
08/04/2022
|
RANI S
|
2902013WL000191
|
RANI S
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/29-A
(Panayanjeri)
|
2902013000NRG23080420220005951
|
08/04/2022
|
SANTHI
|
2902013WL000191
|
SANTHI
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/30-A
(Panayanjeri)
|
2902013000NRG23080420220005952
|
08/04/2022
|
Kasthuri
|
2902013WL000191
|
Kasthuri
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/304-A
(Panayanjeri)
|
2902013000NRG23080420220005953
|
08/04/2022
|
BANU H
|
2902013WL000191
|
BANU H
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
BANU H
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/33-A
(Panayanjeri)
|
2902013000NRG23080420220005954
|
08/04/2022
|
SAMPURANAM
|
2902013WL000191
|
SAMPURANAM
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/34-A
(Panayanjeri)
|
2902013000NRG23080420220005955
|
08/04/2022
|
BAKKIYAM
|
2902013WL000191
|
BAKKIYAM
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/340-A
(Panayanjeri)
|
2902013000NRG23080420220005956
|
08/04/2022
|
KAMATCHI N
|
2902013WL000191
|
KAMATCHI N
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
05/05/2022
|
|
036264368
|
|
KAMATCHI N
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/345-A
(Panayanjeri)
|
2902013000NRG23080420220005957
|
08/04/2022
|
LATAHA
|
2902013WL000191
|
LATAHA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
LATAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/35-A
(Panayanjeri)
|
2902013000NRG23080420220005958
|
08/04/2022
|
Malliga
|
2902013WL000191
|
Malliga
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/350-A
(Panayanjeri)
|
2902013000NRG23080420220005959
|
08/04/2022
|
Kuppammal
|
2902013WL000191
|
Kuppammal
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/358-A
(Panayanjeri)
|
2902013000NRG23080420220005960
|
08/04/2022
|
NATHIYA J
|
2902013WL000191
|
NATHIYA J
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
NATHIYA J
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/36-A
(Panayanjeri)
|
2902013000NRG23080420220005961
|
08/04/2022
|
Lakshmi
|
2902013WL000191
|
Lakshmi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/366-A
(Panayanjeri)
|
2902013000NRG23080420220005962
|
08/04/2022
|
Nithya
|
2902013WL000191
|
Nithya
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/368-A
(Panayanjeri)
|
2902013000NRG23080420220005963
|
08/04/2022
|
SUMATHI N
|
2902013WL000191
|
SUMATHI N
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUMATHI N
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/38-A
(Panayanjeri)
|
2902013000NRG23080420220005964
|
08/04/2022
|
PADMA
|
2902013WL000191
|
PADMA
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/381-A
(Panayanjeri)
|
2902013000NRG23080420220005965
|
08/04/2022
|
malliga
|
2902013WL000191
|
malliga
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/382-A
(Panayanjeri)
|
2902013000NRG23080420220005966
|
08/04/2022
|
govinthammal
|
2902013WL000191
|
govinthammal
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/396-A
(Panayanjeri)
|
2902013000NRG23080420220005967
|
08/04/2022
|
Lakshmi
|
2902013WL000191
|
Lakshmi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/402-A
(Panayanjeri)
|
2902013000NRG23080420220005968
|
08/04/2022
|
RANI
|
2902013WL000191
|
RANI
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/405
(Panayanjeri)
|
2902013000NRG23080420220005969
|
08/04/2022
|
Navaneetham
|
2902013WL000191
|
Navaneetham
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-032-032/406
(Panayanjeri)
|
2902013000NRG23080420220005970
|
08/04/2022
|
Jeyanthy
|
2902013WL000191
|
Jeyanthy
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-032-032/414-A
(Panayanjeri)
|
2902013000NRG23080420220005971
|
08/04/2022
|
Devi
|
2902013WL000191
|
Devi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-032-032/415-A
(Panayanjeri)
|
2902013000NRG23080420220005972
|
08/04/2022
|
Latha
|
2902013WL000191
|
Latha
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-032-032/417-A
(Panayanjeri)
|
2902013000NRG23080420220005973
|
08/04/2022
|
Selvi
|
2902013WL000191
|
Selvi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-032-032/42-A
(Panayanjeri)
|
2902013000NRG23080420220005974
|
08/04/2022
|
Ponnammal
|
2902013WL000191
|
Ponnammal
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-032-032/436-A
(Panayanjeri)
|
2902013000NRG23080420220005975
|
08/04/2022
|
K Velu Sagunthala
|
2902013WL000191
|
K Velu Sagunthala
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
K Velu Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-032-032/439-A
(Panayanjeri)
|
2902013000NRG23080420220005976
|
08/04/2022
|
Selvi
|
2902013WL000191
|
Selvi
|
00177
|
IOBA0000147
|
360
|
360
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-032-032/443-A
(Panayanjeri)
|
2902013000NRG23080420220005977
|
08/04/2022
|
Saranya
|
2902013WL000191
|
Saranya
|
00177
|
IOBA0000147
|
360
|
360
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-032-032/448-A
(Panayanjeri)
|
2902013000NRG23080420220005978
|
08/04/2022
|
Malar
|
2902013WL000191
|
Malar
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-032-032/45-A
(Panayanjeri)
|
2902013000NRG23080420220005979
|
08/04/2022
|
PADMA C
|
2902013WL000191
|
PADMA C
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
PADMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-032-032/450-A
(Panayanjeri)
|
2902013000NRG23080420220005980
|
08/04/2022
|
Megala
|
2902013WL000191
|
Megala
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-032-032/464-A
(Panayanjeri)
|
2902013000NRG23080420220005982
|
08/04/2022
|
Kalaiyarasi
|
2902013WL000191
|
Kalaiyarasi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-032-032/49-A
(Panayanjeri)
|
2902013000NRG23080420220005990
|
08/04/2022
|
Karpagam
|
2902013WL000191
|
Karpagam
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-032-032/55-A
(Panayanjeri)
|
2902013000NRG23080420220005995
|
08/04/2022
|
GEETHA S
|
2902013WL000191
|
GEETHA S
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-032-032/57-A
(Panayanjeri)
|
2902013000NRG23080420220005996
|
08/04/2022
|
Kalyani
|
2902013WL000191
|
Kalyani
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-032-032/58-A
(Panayanjeri)
|
2902013000NRG23080420220005997
|
08/04/2022
|
Subbammal
|
2902013WL000191
|
Subbammal
|
00177
|
IOBA0000147
|
180
|
180
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-032-032/70-A
(Panayanjeri)
|
2902013000NRG23080420220005998
|
08/04/2022
|
Sivagami
|
2902013WL000191
|
Sivagami
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-032-032/76-A
(Panayanjeri)
|
2902013000NRG23080420220005999
|
08/04/2022
|
KUMUTHA D
|
2902013WL000191
|
KUMUTHA D
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
KUMUTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-032-032/77-A
(Panayanjeri)
|
2902013000NRG23080420220006000
|
08/04/2022
|
NITHYA S
|
2902013WL000191
|
NITHYA S
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
NITHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-032-032/79-A
(Panayanjeri)
|
2902013000NRG23080420220006001
|
08/04/2022
|
MANJULA S
|
2902013WL000191
|
MANJULA S
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-032-032/80-A
(Panayanjeri)
|
2902013000NRG23080420220006002
|
08/04/2022
|
M MUNIAMMAL
|
2902013WL000191
|
M MUNIAMMAL
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
M MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-032-032/9-A
(Panayanjeri)
|
2902013000NRG23080420220006003
|
08/04/2022
|
BUVANA
|
2902013WL000191
|
BUVANA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
BUVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|