|
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-02-013-047-047/1045-A
(Tharaadchi)
|
2902013000NRG23140520220264202
|
16/05/2022
|
Sangeetha
|
2902013WL007361
|
Sangeetha
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1047-A
(Tharaadchi)
|
2902013000NRG23140520220264203
|
16/05/2022
|
Rajini
|
2902013WL007361
|
Rajini
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajini
|
UNION BANK OF INDIA(508500)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1069-A
(Tharaadchi)
|
2902013000NRG23140520220264205
|
16/05/2022
|
LEELA
|
2902013WL007361
|
LEELA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1072-A
(Tharaadchi)
|
2902013000NRG23140520220264206
|
16/05/2022
|
PALANIYAMMAL
|
2902013WL007361
|
PALANIYAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1073-A
(Tharaadchi)
|
2902013000NRG23140520220264207
|
16/05/2022
|
GUNA
|
2902013WL007361
|
GUNA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1082-A
(Tharaadchi)
|
2902013000NRG23140520220264208
|
16/05/2022
|
KAMALAMMAL
|
2902013WL007361
|
KAMALAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1083-A
(Tharaadchi)
|
2902013000NRG23140520220264209
|
16/05/2022
|
MANJULA
|
2902013WL007361
|
MANJULA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1086-A
(Tharaadchi)
|
2902013000NRG23140520220264210
|
16/05/2022
|
LOGANATHAN
|
2902013WL007361
|
LOGANATHAN
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/536-A
(Tharaadchi)
|
2902013000NRG23140520220264211
|
16/05/2022
|
MARAKATHAM
|
2902013WL007361
|
MARAKATHAM
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/538-A
(Tharaadchi)
|
2902013000NRG23140520220264212
|
16/05/2022
|
Arumugam
|
2902013WL007361
|
Arumugam
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/539-A
(Tharaadchi)
|
2902013000NRG23140520220264213
|
16/05/2022
|
renuka
|
2902013WL007361
|
renuka
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/540-A
(Tharaadchi)
|
2902013000NRG23140520220264214
|
16/05/2022
|
senjamma
|
2902013WL007361
|
senjamma
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
senjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/541-A
(Tharaadchi)
|
2902013000NRG23140520220264215
|
16/05/2022
|
GOVINDAMMAL
|
2902013WL007361
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/542-A
(Tharaadchi)
|
2902013000NRG23140520220264216
|
16/05/2022
|
SURESH
|
2902013WL007361
|
SURESH
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/543-A
(Tharaadchi)
|
2902013000NRG23140520220264217
|
16/05/2022
|
Santhanalakshmi
|
2902013WL007361
|
Santhanalakshmi
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/544-A
(Tharaadchi)
|
2902013000NRG23140520220264218
|
16/05/2022
|
VIJAYA
|
2902013WL007361
|
VIJAYA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/545-A
(Tharaadchi)
|
2902013000NRG23140520220264219
|
16/05/2022
|
SASIKALA
|
2902013WL007361
|
SASIKALA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/548-A
(Tharaadchi)
|
2902013000NRG23140520220264220
|
16/05/2022
|
SELVI
|
2902013WL007361
|
SELVI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/549-A
(Tharaadchi)
|
2902013000NRG23140520220264221
|
16/05/2022
|
alamelu
|
2902013WL007361
|
alamelu
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/550-A
(Tharaadchi)
|
2902013000NRG23140520220264222
|
16/05/2022
|
roja
|
2902013WL007361
|
roja
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
roja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/551-A
(Tharaadchi)
|
2902013000NRG23140520220264223
|
16/05/2022
|
MALATHY
|
2902013WL007361
|
MALATHY
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/552-A
(Tharaadchi)
|
2902013000NRG23140520220264224
|
16/05/2022
|
kuppan
|
2902013WL007361
|
kuppan
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuppan
|
UNION BANK OF INDIA(508500)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/554-A
(Tharaadchi)
|
2902013000NRG23140520220264225
|
16/05/2022
|
aarumugam
|
2902013WL007361
|
aarumugam
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/557-A
(Tharaadchi)
|
2902013000NRG23140520220264227
|
16/05/2022
|
AMUTHA
|
2902013WL007361
|
AMUTHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/557-A
(Tharaadchi)
|
2902013000NRG23140520220264226
|
16/05/2022
|
SAGUNTHALA
|
2902013WL007361
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/561-A
(Tharaadchi)
|
2902013000NRG23140520220264229
|
16/05/2022
|
siva
|
2902013WL007361
|
siva
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
siva
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/561-A
(Tharaadchi)
|
2902013000NRG23140520220264230
|
16/05/2022
|
SUMATHI
|
2902013WL007361
|
SUMATHI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/562-A
(Tharaadchi)
|
2902013000NRG23140520220264231
|
16/05/2022
|
KUMARI
|
2902013WL007361
|
KUMARI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/563-A
(Tharaadchi)
|
2902013000NRG23140520220264232
|
16/05/2022
|
NIRMALA
|
2902013WL007361
|
NIRMALA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/645-A
(Tharaadchi)
|
2902013000NRG23140520220264233
|
16/05/2022
|
KARPAGAVALLI
|
2902013WL007361
|
KARPAGAVALLI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/646-A
(Tharaadchi)
|
2902013000NRG23140520220264234
|
16/05/2022
|
USHA
|
2902013WL007361
|
USHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/647-A
(Tharaadchi)
|
2902013000NRG23140520220264235
|
16/05/2022
|
latha
|
2902013WL007361
|
latha
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/649-A
(Tharaadchi)
|
2902013000NRG23140520220264236
|
16/05/2022
|
MALLIGA
|
2902013WL007361
|
MALLIGA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/651-A
(Tharaadchi)
|
2902013000NRG23140520220264237
|
16/05/2022
|
RANI
|
2902013WL007361
|
RANI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/654-A
(Tharaadchi)
|
2902013000NRG23140520220264238
|
16/05/2022
|
KARNA
|
2902013WL007361
|
KARNA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/656-A
(Tharaadchi)
|
2902013000NRG23140520220264239
|
16/05/2022
|
GUNA
|
2902013WL007361
|
GUNA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/660-A
(Tharaadchi)
|
2902013000NRG23140520220264240
|
16/05/2022
|
VENKATASAN
|
2902013WL007361
|
VENKATASAN
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENKATASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/661-A
(Tharaadchi)
|
2902013000NRG23140520220264241
|
16/05/2022
|
MANONMANI
|
2902013WL007361
|
MANONMANI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/664-A
(Tharaadchi)
|
2902013000NRG23140520220264242
|
16/05/2022
|
Ramesh
|
2902013WL007361
|
Ramesh
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/665-A
(Tharaadchi)
|
2902013000NRG23140520220264243
|
16/05/2022
|
KALAIVANI
|
2902013WL007361
|
KALAIVANI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/666-A
(Tharaadchi)
|
2902013000NRG23140520220264244
|
16/05/2022
|
HEMAVATHY
|
2902013WL007361
|
HEMAVATHY
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
HEMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/668-A
(Tharaadchi)
|
2902013000NRG23140520220264245
|
16/05/2022
|
JAYALAKSHMI
|
2902013WL007361
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/670-A
(Tharaadchi)
|
2902013000NRG23140520220264247
|
16/05/2022
|
SUSILA
|
2902013WL007361
|
SUSILA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/673-A
(Tharaadchi)
|
2902013000NRG23140520220264248
|
16/05/2022
|
KATTAMMAL
|
2902013WL007361
|
KATTAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/674-A
(Tharaadchi)
|
2902013000NRG23140520220264249
|
16/05/2022
|
SAGUNTHALA
|
2902013WL007361
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/675-A
(Tharaadchi)
|
2902013000NRG23140520220264250
|
16/05/2022
|
SIVAGAMI
|
2902013WL007361
|
SIVAGAMI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/676-A
(Tharaadchi)
|
2902013000NRG23140520220264251
|
16/05/2022
|
Venkatesan
|
2902013WL007361
|
Venkatesan
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/678-A
(Tharaadchi)
|
2902013000NRG23140520220264252
|
16/05/2022
|
MEENA
|
2902013WL007361
|
MEENA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/681-A
(Tharaadchi)
|
2902013000NRG23140520220264253
|
16/05/2022
|
Deepa
|
2902013WL007361
|
Deepa
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/682-A
(Tharaadchi)
|
2902013000NRG23140520220264254
|
16/05/2022
|
Palani
|
2902013WL007361
|
Palani
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/683-A
(Tharaadchi)
|
2902013000NRG23140520220264255
|
16/05/2022
|
MANIKANDAN
|
2902013WL007361
|
MANIKANDAN
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/684-A
(Tharaadchi)
|
2902013000NRG23140520220264256
|
16/05/2022
|
KOWTHAMI
|
2902013WL007361
|
KOWTHAMI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/685-A
(Tharaadchi)
|
2902013000NRG23140520220264257
|
16/05/2022
|
RAMANI
|
2902013WL007361
|
RAMANI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/688-A
(Tharaadchi)
|
2902013000NRG23140520220264258
|
16/05/2022
|
USHA
|
2902013WL007361
|
USHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/690-A
(Tharaadchi)
|
2902013000NRG23140520220264259
|
16/05/2022
|
VARALAKSHMI
|
2902013WL007361
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/692-A
(Tharaadchi)
|
2902013000NRG23140520220264260
|
16/05/2022
|
HEMALATHA
|
2902013WL007361
|
HEMALATHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/703-A
(Tharaadchi)
|
2902013000NRG23140520220264262
|
16/05/2022
|
KUPPAN
|
2902013WL007361
|
KUPPAN
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/704-a
(Tharaadchi)
|
2902013000NRG23140520220264263
|
16/05/2022
|
kiliamma
|
2902013WL007361
|
kiliamma
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
kiliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/707-a
(Tharaadchi)
|
2902013000NRG23140520220264265
|
16/05/2022
|
pathma
|
2902013WL007361
|
pathma
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
28/05/2022
|
|
015438045
|
|
pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/709-A
(Tharaadchi)
|
2902013000NRG23140520220264266
|
16/05/2022
|
VEDHAVALLI
|
2902013WL007361
|
VEDHAVALLI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/711-A
(Tharaadchi)
|
2902013000NRG23140520220264267
|
16/05/2022
|
Sarojammal
|
2902013WL007361
|
Sarojammal
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/713-A
(Tharaadchi)
|
2902013000NRG23140520220264268
|
16/05/2022
|
GOVINDAMAL
|
2902013WL007361
|
GOVINDAMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINDAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/714-A
(Tharaadchi)
|
2902013000NRG23140520220264269
|
16/05/2022
|
RAJESWARI
|
2902013WL007361
|
RAJESWARI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/715-A
(Tharaadchi)
|
2902013000NRG23140520220264270
|
16/05/2022
|
PALRAJ
|
2902013WL007361
|
PALRAJ
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/718-A
(Tharaadchi)
|
2902013000NRG23140520220264272
|
16/05/2022
|
MUTHUKRISHNAN
|
2902013WL007361
|
MUTHUKRISHNAN
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/720-A
(Tharaadchi)
|
2902013000NRG23140520220264273
|
16/05/2022
|
AMUTHA
|
2902013WL007361
|
AMUTHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/722-A
(Tharaadchi)
|
2902013000NRG23140520220264274
|
16/05/2022
|
THACHAYANI
|
2902013WL007361
|
THACHAYANI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
THACHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/723-a
(Tharaadchi)
|
2902013000NRG23140520220264275
|
16/05/2022
|
LAVANYA
|
2902013WL007361
|
LAVANYA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/724-A
(Tharaadchi)
|
2902013000NRG23140520220264276
|
16/05/2022
|
GEETHA
|
2902013WL007361
|
GEETHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/727-A
(Tharaadchi)
|
2902013000NRG23140520220264277
|
16/05/2022
|
PUSHBA
|
2902013WL007361
|
PUSHBA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHBA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/730-A
(Tharaadchi)
|
2902013000NRG23140520220264278
|
16/05/2022
|
MAGAAMMA
|
2902013WL007361
|
MAGAAMMA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/731-A
(Tharaadchi)
|
2902013000NRG23140520220264279
|
16/05/2022
|
RANGAN
|
2902013WL007361
|
RANGAN
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/732-A
(Tharaadchi)
|
2902013000NRG23140520220264280
|
16/05/2022
|
SHANTHI
|
2902013WL007361
|
SHANTHI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/735-A
(Tharaadchi)
|
2902013000NRG23140520220264281
|
16/05/2022
|
POTTIAMMAL
|
2902013WL007361
|
POTTIAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/738-a
(Tharaadchi)
|
2902013000NRG23140520220264282
|
16/05/2022
|
LATHA
|
2902013WL007361
|
LATHA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/741-a
(Tharaadchi)
|
2902013000NRG23140520220264283
|
16/05/2022
|
MEKALA
|
2902013WL007361
|
MEKALA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/882-A
(Tharaadchi)
|
2902013000NRG23140520220264284
|
16/05/2022
|
Shanthi
|
2902013WL007361
|
Shanthi
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/888-A
(Tharaadchi)
|
2902013000NRG23140520220264285
|
16/05/2022
|
Muniyammal
|
2902013WL007361
|
Muniyammal
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/982-A
(Tharaadchi)
|
2902013000NRG23140520220264286
|
16/05/2022
|
Barathi
|
2902013WL007361
|
Barathi
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/990-A
(Tharaadchi)
|
2902013000NRG23140520220264287
|
16/05/2022
|
Geetha
|
2902013WL007361
|
Geetha
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75010
|
75010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75010
|
75010
|
|
|
|
|
|
|
|