|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-038-038/298-A
(Perandur)
|
2902013000NRG23121220222444303
|
13/12/2022
|
JAGATHA
|
2902013WL060163
|
JAGATHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/653-A
(Perandur)
|
2902013000NRG23121220222444363
|
13/12/2022
|
Saikavitha
|
2902013WL060163
|
Saikavitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saikavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/836-A
(Perandur)
|
2902013000NRG23121220222444375
|
13/12/2022
|
Jansirani
|
2902013WL060163
|
Jansirani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jansirani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/13-A
(Perandur)
|
2902013000NRG23121220222444297
|
13/12/2022
|
SHANTHI
|
2902013WL060163
|
SHANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/20-A
(Perandur)
|
2902013000NRG23121220222444298
|
13/12/2022
|
SUMATHI
|
2902013WL060163
|
SUMATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/216-A
(Perandur)
|
2902013000NRG23121220222444299
|
13/12/2022
|
vijaya
|
2902013WL060163
|
vijaya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/258-a
(Perandur)
|
2902013000NRG23121220222444300
|
13/12/2022
|
Shanthi
|
2902013WL060163
|
Shanthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/267-A
(Perandur)
|
2902013000NRG23121220222444301
|
13/12/2022
|
Kanchana
|
2902013WL060163
|
Kanchana
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/296-A
(Perandur)
|
2902013000NRG23121220222444302
|
13/12/2022
|
JAGADEESWARI
|
2902013WL060163
|
JAGADEESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/316-A
(Perandur)
|
2902013000NRG23121220222444304
|
13/12/2022
|
ABIRAMI
|
2902013WL060163
|
ABIRAMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/324-A
(Perandur)
|
2902013000NRG23121220222444305
|
13/12/2022
|
Mallishwari
|
2902013WL060163
|
Mallishwari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mallishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/329-A
(Perandur)
|
2902013000NRG23121220222444306
|
13/12/2022
|
YAMUNA
|
2902013WL060163
|
YAMUNA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/337-A
(Perandur)
|
2902013000NRG23121220222444307
|
13/12/2022
|
MALLISWARI
|
2902013WL060163
|
MALLISWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/339-A
(Perandur)
|
2902013000NRG23121220222444308
|
13/12/2022
|
BUVANESWARI
|
2902013WL060163
|
BUVANESWARI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/346-A
(Perandur)
|
2902013000NRG23121220222444309
|
13/12/2022
|
VIJAYA
|
2902013WL060163
|
VIJAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/354-A
(Perandur)
|
2902013000NRG23121220222444310
|
13/12/2022
|
GEETHA
|
2902013WL060163
|
GEETHA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/360-A
(Perandur)
|
2902013000NRG23121220222444311
|
13/12/2022
|
VIJAYA
|
2902013WL060163
|
VIJAYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/365-A
(Perandur)
|
2902013000NRG23121220222444313
|
13/12/2022
|
DEVAKI
|
2902013WL060163
|
DEVAKI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/366-A
(Perandur)
|
2902013000NRG23121220222444314
|
13/12/2022
|
Selvi
|
2902013WL060163
|
Selvi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/367-A
(Perandur)
|
2902013000NRG23121220222444315
|
13/12/2022
|
PUPPY
|
2902013WL060163
|
PUPPY
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/369-A
(Perandur)
|
2902013000NRG23121220222444316
|
13/12/2022
|
RADHAMMAL
|
2902013WL060163
|
RADHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/371-A
(Perandur)
|
2902013000NRG23121220222444317
|
13/12/2022
|
LAILAMMAL
|
2902013WL060163
|
LAILAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/378-A
(Perandur)
|
2902013000NRG23121220222444318
|
13/12/2022
|
LATHA
|
2902013WL060163
|
LATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/381-A
(Perandur)
|
2902013000NRG23121220222444319
|
13/12/2022
|
KANCHANA
|
2902013WL060163
|
KANCHANA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/389-A
(Perandur)
|
2902013000NRG23121220222444320
|
13/12/2022
|
sugana
|
2902013WL060163
|
sugana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
sugana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/39-A
(Perandur)
|
2902013000NRG23121220222444321
|
13/12/2022
|
A SELVARAJ
|
2902013WL060163
|
A SELVARAJ
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
A SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/391-A
(Perandur)
|
2902013000NRG23121220222444322
|
13/12/2022
|
KALYANI
|
2902013WL060163
|
KALYANI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/392-A
(Perandur)
|
2902013000NRG23121220222444323
|
13/12/2022
|
PARAMESWRI C
|
2902013WL060163
|
PARAMESWRI C
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARAMESWRI C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/394-A
(Perandur)
|
2902013000NRG23121220222444324
|
13/12/2022
|
Aruna
|
2902013WL060163
|
Aruna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/4-A
(Perandur)
|
2902013000NRG23121220222444325
|
13/12/2022
|
KRIANAVANI W O ELUMALAI
|
2902013WL060163
|
KRIANAVANI W O ELUMALAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KRIANAVANI W O ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/400-A
(Perandur)
|
2902013000NRG23121220222444326
|
13/12/2022
|
HEMALATHA
|
2902013WL060163
|
HEMALATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/408-A
(Perandur)
|
2902013000NRG23121220222444327
|
13/12/2022
|
KALAVADHI
|
2902013WL060163
|
KALAVADHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAVADHI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/420-A
(Perandur)
|
2902013000NRG23121220222444328
|
13/12/2022
|
PARAMESWARI
|
2902013WL060163
|
PARAMESWARI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/422-A
(Perandur)
|
2902013000NRG23121220222444329
|
13/12/2022
|
HEMALATHA
|
2902013WL060163
|
HEMALATHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/425-A
(Perandur)
|
2902013000NRG23121220222444330
|
13/12/2022
|
KANMANI
|
2902013WL060163
|
KANMANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/428-A
(Perandur)
|
2902013000NRG23121220222444331
|
13/12/2022
|
KUMUTHA
|
2902013WL060163
|
KUMUTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/429-a
(Perandur)
|
2902013000NRG23121220222444332
|
13/12/2022
|
Rajeswari
|
2902013WL060163
|
Rajeswari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/43-A
(Perandur)
|
2902013000NRG23121220222444333
|
13/12/2022
|
MALLIKA
|
2902013WL060163
|
MALLIKA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/431-A
(Perandur)
|
2902013000NRG23121220222444334
|
13/12/2022
|
sarala
|
2902013WL060163
|
sarala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/432-A
(Perandur)
|
2902013000NRG23121220222444335
|
13/12/2022
|
SUNITHA
|
2902013WL060163
|
SUNITHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/433-A
(Perandur)
|
2902013000NRG23121220222444336
|
13/12/2022
|
Nirmala
|
2902013WL060163
|
Nirmala
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/438-A
(Perandur)
|
2902013000NRG23121220222444337
|
13/12/2022
|
R.PUSHPA
|
2902013WL060163
|
R.PUSHPA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
R.PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/453-A
(Perandur)
|
2902013000NRG23121220222444338
|
13/12/2022
|
MALLIGA
|
2902013WL060163
|
MALLIGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/454-A
(Perandur)
|
2902013000NRG23121220222444339
|
13/12/2022
|
gowria
|
2902013WL060163
|
gowria
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
gowria
|
STATE BANK OF INDIA(508548)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/455-A
(Perandur)
|
2902013000NRG23121220222444340
|
13/12/2022
|
krishnaveni
|
2902013WL060163
|
krishnaveni
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/466-A
(Perandur)
|
2902013000NRG23121220222444341
|
13/12/2022
|
Alamelu
|
2902013WL060163
|
Alamelu
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/469-A
(Perandur)
|
2902013000NRG23121220222444342
|
13/12/2022
|
JANSIRANI
|
2902013WL060163
|
JANSIRANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/470-A
(Perandur)
|
2902013000NRG23121220222444343
|
13/12/2022
|
SUBBARATHNAMMA M
|
2902013WL060163
|
SUBBARATHNAMMA M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUBBARATHNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/476-A
(Perandur)
|
2902013000NRG23121220222444344
|
13/12/2022
|
MARIYAPPAN
|
2902013WL060163
|
MARIYAPPAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/496-a
(Perandur)
|
2902013000NRG23121220222444345
|
13/12/2022
|
shanthi
|
2902013WL060163
|
shanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/497-a
(Perandur)
|
2902013000NRG23121220222444346
|
13/12/2022
|
B SARITHA
|
2902013WL060163
|
B SARITHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
B SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/499-a
(Perandur)
|
2902013000NRG23121220222444347
|
13/12/2022
|
S KATTAMMAL
|
2902013WL060163
|
S KATTAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
S KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/514-a
(Perandur)
|
2902013000NRG23121220222444348
|
13/12/2022
|
Vijaya
|
2902013WL060163
|
Vijaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/517-a
(Perandur)
|
2902013000NRG23121220222444349
|
13/12/2022
|
B.JAYALAKSHMI W O B.BAKTHAVACHALA NAIDU
|
2902013WL060163
|
B.JAYALAKSHMI W O B.BAKTHAVACHALA NAIDU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
B.JAYALAKSHMI W O B.BAKTHAVACHALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/518-a
(Perandur)
|
2902013000NRG23121220222444350
|
13/12/2022
|
B SRIDEVI
|
2902013WL060163
|
B SRIDEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
B SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/519-a
(Perandur)
|
2902013000NRG23121220222444351
|
13/12/2022
|
PADMAVATHY
|
2902013WL060163
|
PADMAVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/521-a
(Perandur)
|
2902013000NRG23121220222444352
|
13/12/2022
|
CHANDRAMMAL
|
2902013WL060163
|
CHANDRAMMAL
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/522-a
(Perandur)
|
2902013000NRG23121220222444353
|
13/12/2022
|
Balaji
|
2902013WL060163
|
Balaji
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/55-A
(Perandur)
|
2902013000NRG23121220222444354
|
13/12/2022
|
Vasantha
|
2902013WL060163
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/560-a
(Perandur)
|
2902013000NRG23121220222444355
|
13/12/2022
|
JANARTHANAN
|
2902013WL060163
|
JANARTHANAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JANARTHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/565-a
(Perandur)
|
2902013000NRG23121220222444356
|
13/12/2022
|
laxmi
|
2902013WL060163
|
laxmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/608-a
(Perandur)
|
2902013000NRG23121220222444357
|
13/12/2022
|
Bhavani
|
2902013WL060163
|
Bhavani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/609-a
(Perandur)
|
2902013000NRG23121220222444358
|
13/12/2022
|
RANI
|
2902013WL060163
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/638-A
(Perandur)
|
2902013000NRG23121220222444359
|
13/12/2022
|
Latha
|
2902013WL060163
|
Latha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/640-A
(Perandur)
|
2902013000NRG23121220222444360
|
13/12/2022
|
SELVI
|
2902013WL060163
|
SELVI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/645-A
(Perandur)
|
2902013000NRG23121220222444361
|
13/12/2022
|
Deivanayagam
|
2902013WL060163
|
Deivanayagam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/646-A
(Perandur)
|
2902013000NRG23121220222444362
|
13/12/2022
|
Ranganayagi
|
2902013WL060163
|
Ranganayagi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-038-038/657-A
(Perandur)
|
2902013000NRG23121220222444364
|
13/12/2022
|
SUGHASHINI
|
2902013WL060163
|
SUGHASHINI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-038-038/67-A
(Perandur)
|
2902013000NRG23121220222444365
|
13/12/2022
|
RANI
|
2902013WL060163
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-038-038/68-A
(Perandur)
|
2902013000NRG23121220222444366
|
13/12/2022
|
KAVITHA
|
2902013WL060163
|
KAVITHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-038-038/709
(Perandur)
|
2902013000NRG23121220222444367
|
13/12/2022
|
ESWARIYAMMAL
|
2902013WL060163
|
ESWARIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESWARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-038-038/749-A
(Perandur)
|
2902013000NRG23121220222444368
|
13/12/2022
|
Priyanka
|
2902013WL060163
|
Priyanka
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-038-038/750-A
(Perandur)
|
2902013000NRG23121220222444369
|
13/12/2022
|
Selvi
|
2902013WL060163
|
Selvi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-038-038/76-A
(Perandur)
|
2902013000NRG23121220222444370
|
13/12/2022
|
GANDHIMATHY
|
2902013WL060163
|
GANDHIMATHY
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-038-038/79-A
(Perandur)
|
2902013000NRG23121220222444372
|
13/12/2022
|
MAGALAKSHMI
|
2902013WL060163
|
MAGALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-038-038/83-A
(Perandur)
|
2902013000NRG23121220222444373
|
13/12/2022
|
Vachala
|
2902013WL060163
|
Vachala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-038-038/832-A
(Perandur)
|
2902013000NRG23121220222444374
|
13/12/2022
|
Savithiri
|
2902013WL060163
|
Savithiri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-038-038/9-A
(Perandur)
|
2902013000NRG23121220222444393
|
13/12/2022
|
SUSILA M
|
2902013WL060163
|
SUSILA M
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSILA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
79
|
ELLAPURAM
|
TN-02-013-038-038/842-A
(Perandur)
|
2902013000NRG23121220222444376
|
13/12/2022
|
Bhavani
|
2902013WL060163
|
Bhavani
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|