|
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-02-013-047-002/903-A
(Tharaadchi)
|
2902013000NRG23291020222040139
|
31/10/2022
|
kumari
|
2902013WL050226
|
kumari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1006-A
(Tharaadchi)
|
2902013000NRG23291020222040143
|
31/10/2022
|
Rekha
|
2902013WL050226
|
Rekha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1010-A
(Tharaadchi)
|
2902013000NRG23291020222040145
|
31/10/2022
|
Anjala
|
2902013WL050226
|
Anjala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1032-A
(Tharaadchi)
|
2902013000NRG23291020222040146
|
31/10/2022
|
Amutha
|
2902013WL050226
|
Amutha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1054-A
(Tharaadchi)
|
2902013000NRG23291020222040147
|
31/10/2022
|
Sathiya
|
2902013WL050226
|
Sathiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1065-A
(Tharaadchi)
|
2902013000NRG23291020222040150
|
31/10/2022
|
sangeetha
|
2902013WL050226
|
sangeetha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1086-A
(Tharaadchi)
|
2902013000NRG23291020222040152
|
31/10/2022
|
LOGANATHAN
|
2902013WL050226
|
LOGANATHAN
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1096-A
(Tharaadchi)
|
2902013000NRG23291020222040153
|
31/10/2022
|
Sujatha
|
2902013WL050226
|
Sujatha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1097-A
(Tharaadchi)
|
2902013000NRG23291020222040154
|
31/10/2022
|
Revathi
|
2902013WL050226
|
Revathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/111-A
(Tharaadchi)
|
2902013000NRG23291020222040155
|
31/10/2022
|
sasIkala
|
2902013WL050226
|
sasIkala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sasIkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/130-A
(Tharaadchi)
|
2902013000NRG23291020222040156
|
31/10/2022
|
sarala
|
2902013WL050226
|
sarala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/183-A
(Tharaadchi)
|
2902013000NRG23291020222040157
|
31/10/2022
|
krishnavani
|
2902013WL050226
|
krishnavani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/206-A
(Tharaadchi)
|
2902013000NRG23291020222040158
|
31/10/2022
|
Radhammal
|
2902013WL050226
|
Radhammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/307-A
(Tharaadchi)
|
2902013000NRG23291020222040160
|
31/10/2022
|
Ezhilarasi
|
2902013WL050226
|
Ezhilarasi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ezhilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/307-A
(Tharaadchi)
|
2902013000NRG23291020222040159
|
31/10/2022
|
santhosam
|
2902013WL050226
|
santhosam
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/380-A
(Tharaadchi)
|
2902013000NRG23291020222040162
|
31/10/2022
|
Chellamma
|
2902013WL050226
|
Chellamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/381-A
(Tharaadchi)
|
2902013000NRG23291020222040163
|
31/10/2022
|
bharathi
|
2902013WL050226
|
bharathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/383-A
(Tharaadchi)
|
2902013000NRG23291020222040164
|
31/10/2022
|
lalitha
|
2902013WL050226
|
lalitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/385-A
(Tharaadchi)
|
2902013000NRG23291020222040165
|
31/10/2022
|
UMA
|
2902013WL050226
|
UMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/386-A
(Tharaadchi)
|
2902013000NRG23291020222040166
|
31/10/2022
|
yasotha
|
2902013WL050226
|
yasotha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/387-A
(Tharaadchi)
|
2902013000NRG23291020222040167
|
31/10/2022
|
pathama
|
2902013WL050226
|
pathama
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
pathama
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/388-A
(Tharaadchi)
|
2902013000NRG23291020222040168
|
31/10/2022
|
rani
|
2902013WL050226
|
rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/389-A
(Tharaadchi)
|
2902013000NRG23291020222040169
|
31/10/2022
|
vijaya
|
2902013WL050226
|
vijaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/390-A
(Tharaadchi)
|
2902013000NRG23291020222040170
|
31/10/2022
|
raamlakshmi
|
2902013WL050226
|
raamlakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
raamlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/392-A
(Tharaadchi)
|
2902013000NRG23291020222040171
|
31/10/2022
|
mallika
|
2902013WL050226
|
mallika
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/393-A
(Tharaadchi)
|
2902013000NRG23291020222040172
|
31/10/2022
|
karpakam
|
2902013WL050226
|
karpakam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/393-A
(Tharaadchi)
|
2902013000NRG23291020222040173
|
31/10/2022
|
Nadasan
|
2902013WL050226
|
Nadasan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/394-A
(Tharaadchi)
|
2902013000NRG23291020222040174
|
31/10/2022
|
latha
|
2902013WL050226
|
latha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/396-A
(Tharaadchi)
|
2902013000NRG23291020222040175
|
31/10/2022
|
Mageshwari
|
2902013WL050226
|
Mageshwari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/397-A
(Tharaadchi)
|
2902013000NRG23291020222040176
|
31/10/2022
|
selvi
|
2902013WL050226
|
selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/398-A
(Tharaadchi)
|
2902013000NRG23291020222040177
|
31/10/2022
|
inthirani
|
2902013WL050226
|
inthirani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/399-A
(Tharaadchi)
|
2902013000NRG23291020222040178
|
31/10/2022
|
santhi
|
2902013WL050226
|
santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/400-A
(Tharaadchi)
|
2902013000NRG23291020222040180
|
31/10/2022
|
sivakami
|
2902013WL050226
|
sivakami
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/401-A
(Tharaadchi)
|
2902013000NRG23291020222040182
|
31/10/2022
|
santhi
|
2902013WL050226
|
santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/402-A
(Tharaadchi)
|
2902013000NRG23291020222040183
|
31/10/2022
|
Usha
|
2902013WL050226
|
Usha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/403-A
(Tharaadchi)
|
2902013000NRG23291020222040184
|
31/10/2022
|
gayathri
|
2902013WL050226
|
gayathri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/404-A
(Tharaadchi)
|
2902013000NRG23291020222040185
|
31/10/2022
|
kuppammal
|
2902013WL050226
|
kuppammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/405-A
(Tharaadchi)
|
2902013000NRG23291020222040186
|
31/10/2022
|
banu
|
2902013WL050226
|
banu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
banu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/406-A
(Tharaadchi)
|
2902013000NRG23291020222040187
|
31/10/2022
|
malaa
|
2902013WL050226
|
malaa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
malaa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/407-A
(Tharaadchi)
|
2902013000NRG23291020222040188
|
31/10/2022
|
vijaya
|
2902013WL050226
|
vijaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/408-A
(Tharaadchi)
|
2902013000NRG23291020222040189
|
31/10/2022
|
mallika
|
2902013WL050226
|
mallika
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/410-A
(Tharaadchi)
|
2902013000NRG23291020222040190
|
31/10/2022
|
santhi
|
2902013WL050226
|
santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/411-A
(Tharaadchi)
|
2902013000NRG23291020222040191
|
31/10/2022
|
kanniyammal
|
2902013WL050226
|
kanniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/412-A
(Tharaadchi)
|
2902013000NRG23291020222040192
|
31/10/2022
|
susila
|
2902013WL050226
|
susila
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/413-A
(Tharaadchi)
|
2902013000NRG23291020222040193
|
31/10/2022
|
roja
|
2902013WL050226
|
roja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
roja
|
UNION BANK OF INDIA(508500)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/414-A
(Tharaadchi)
|
2902013000NRG23291020222040194
|
31/10/2022
|
vijaya
|
2902013WL050226
|
vijaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/415-A
(Tharaadchi)
|
2902013000NRG23291020222040195
|
31/10/2022
|
gomathi
|
2902013WL050226
|
gomathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
gomathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/415-A
(Tharaadchi)
|
2902013000NRG23291020222040196
|
31/10/2022
|
Selvam
|
2902013WL050226
|
Selvam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/416-A
(Tharaadchi)
|
2902013000NRG23291020222040197
|
31/10/2022
|
sumathi
|
2902013WL050226
|
sumathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/419-A
(Tharaadchi)
|
2902013000NRG23291020222040199
|
31/10/2022
|
rani
|
2902013WL050226
|
rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/422-A
(Tharaadchi)
|
2902013000NRG23291020222040200
|
31/10/2022
|
PARVATHY
|
2902013WL050226
|
PARVATHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/424-A
(Tharaadchi)
|
2902013000NRG23291020222040201
|
31/10/2022
|
KUMUDHA
|
2902013WL050226
|
KUMUDHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/425-A
(Tharaadchi)
|
2902013000NRG23291020222040202
|
31/10/2022
|
gowri
|
2902013WL050226
|
gowri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/427-A
(Tharaadchi)
|
2902013000NRG23291020222040203
|
31/10/2022
|
Kalyani
|
2902013WL050226
|
Kalyani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/430-A
(Tharaadchi)
|
2902013000NRG23291020222040205
|
31/10/2022
|
kanakammal
|
2902013WL050226
|
kanakammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/431-A
(Tharaadchi)
|
2902013000NRG23291020222040206
|
31/10/2022
|
mallika
|
2902013WL050226
|
mallika
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/434-A
(Tharaadchi)
|
2902013000NRG23291020222040207
|
31/10/2022
|
maniyammal
|
2902013WL050226
|
maniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/436-A
(Tharaadchi)
|
2902013000NRG23291020222040208
|
31/10/2022
|
meenatci
|
2902013WL050226
|
meenatci
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
meenatci
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/439-A
(Tharaadchi)
|
2902013000NRG23291020222040209
|
31/10/2022
|
indrani
|
2902013WL050226
|
indrani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/444-A
(Tharaadchi)
|
2902013000NRG23291020222040211
|
31/10/2022
|
Nirmala
|
2902013WL050226
|
Nirmala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/445-A
(Tharaadchi)
|
2902013000NRG23291020222040212
|
31/10/2022
|
SAVITHRI
|
2902013WL050226
|
SAVITHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/446-A
(Tharaadchi)
|
2902013000NRG23291020222040213
|
31/10/2022
|
seetha
|
2902013WL050226
|
seetha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/450-A
(Tharaadchi)
|
2902013000NRG23291020222040214
|
31/10/2022
|
sAVITHRI
|
2902013WL050226
|
sAVITHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/452-A
(Tharaadchi)
|
2902013000NRG23291020222040215
|
31/10/2022
|
gowri
|
2902013WL050226
|
gowri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/453-A
(Tharaadchi)
|
2902013000NRG23291020222040216
|
31/10/2022
|
bharathi
|
2902013WL050226
|
bharathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/454-A
(Tharaadchi)
|
2902013000NRG23291020222040217
|
31/10/2022
|
muniyammal
|
2902013WL050226
|
muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/456-A
(Tharaadchi)
|
2902013000NRG23291020222040219
|
31/10/2022
|
yasotha
|
2902013WL050226
|
yasotha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/458-A
(Tharaadchi)
|
2902013000NRG23291020222040221
|
31/10/2022
|
rajammal
|
2902013WL050226
|
rajammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/459-A
(Tharaadchi)
|
2902013000NRG23291020222040222
|
31/10/2022
|
nirmala
|
2902013WL050226
|
nirmala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/460-A
(Tharaadchi)
|
2902013000NRG23291020222040223
|
31/10/2022
|
selvi
|
2902013WL050226
|
selvi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/461-A
(Tharaadchi)
|
2902013000NRG23291020222040224
|
31/10/2022
|
cellammal
|
2902013WL050226
|
cellammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/462-A
(Tharaadchi)
|
2902013000NRG23291020222040225
|
31/10/2022
|
radha
|
2902013WL050226
|
radha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/463-A
(Tharaadchi)
|
2902013000NRG23291020222040226
|
31/10/2022
|
kumari
|
2902013WL050226
|
kumari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/465-A
(Tharaadchi)
|
2902013000NRG23291020222040227
|
31/10/2022
|
devaki
|
2902013WL050226
|
devaki
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/466-A
(Tharaadchi)
|
2902013000NRG23291020222040228
|
31/10/2022
|
guna
|
2902013WL050226
|
guna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
guna
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/468-A
(Tharaadchi)
|
2902013000NRG23291020222040229
|
31/10/2022
|
Purushothaman
|
2902013WL050226
|
Purushothaman
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Purushothaman
|
UNION BANK OF INDIA(508500)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/469-A
(Tharaadchi)
|
2902013000NRG23291020222040231
|
31/10/2022
|
radthika
|
2902013WL050226
|
radthika
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
radthika
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/470-A
(Tharaadchi)
|
2902013000NRG23291020222040232
|
31/10/2022
|
susila
|
2902013WL050226
|
susila
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/472-A
(Tharaadchi)
|
2902013000NRG23291020222040235
|
31/10/2022
|
Samundeeswari
|
2902013WL050226
|
Samundeeswari
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/473-A
(Tharaadchi)
|
2902013000NRG23291020222040236
|
31/10/2022
|
ponniyammal
|
2902013WL050226
|
ponniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/474-A
(Tharaadchi)
|
2902013000NRG23291020222040237
|
31/10/2022
|
alumalu
|
2902013WL050226
|
alumalu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
alumalu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/475-A
(Tharaadchi)
|
2902013000NRG23291020222040238
|
31/10/2022
|
Chandran
|
2902013WL050226
|
Chandran
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/478-A
(Tharaadchi)
|
2902013000NRG23291020222040239
|
31/10/2022
|
sakunthala
|
2902013WL050226
|
sakunthala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/480-A
(Tharaadchi)
|
2902013000NRG23291020222040240
|
31/10/2022
|
koothandan
|
2902013WL050226
|
koothandan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
koothandan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/482-A
(Tharaadchi)
|
2902013000NRG23291020222040241
|
31/10/2022
|
jothi
|
2902013WL050226
|
jothi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/483-A
(Tharaadchi)
|
2902013000NRG23291020222040242
|
31/10/2022
|
roopavathi
|
2902013WL050226
|
roopavathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/484-A
(Tharaadchi)
|
2902013000NRG23291020222040243
|
31/10/2022
|
hemavathi
|
2902013WL050226
|
hemavathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/485-A
(Tharaadchi)
|
2902013000NRG23291020222040245
|
31/10/2022
|
KUMUDHA
|
2902013WL050226
|
KUMUDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/487-A
(Tharaadchi)
|
2902013000NRG23291020222040247
|
31/10/2022
|
Mahalakshmi
|
2902013WL050226
|
Mahalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/487-A
(Tharaadchi)
|
2902013000NRG23291020222040246
|
31/10/2022
|
povana
|
2902013WL050226
|
povana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
povana
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/488-A
(Tharaadchi)
|
2902013000NRG23291020222040248
|
31/10/2022
|
chidhara
|
2902013WL050226
|
chidhara
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
chidhara
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/489-A
(Tharaadchi)
|
2902013000NRG23291020222040249
|
31/10/2022
|
selvi
|
2902013WL050226
|
selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/490-A
(Tharaadchi)
|
2902013000NRG23291020222040250
|
31/10/2022
|
Meena
|
2902013WL050226
|
Meena
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/491-A
(Tharaadchi)
|
2902013000NRG23291020222040251
|
31/10/2022
|
Selvi
|
2902013WL050226
|
Selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/492-A
(Tharaadchi)
|
2902013000NRG23291020222040252
|
31/10/2022
|
VIJAYA
|
2902013WL050226
|
VIJAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/493-A
(Tharaadchi)
|
2902013000NRG23291020222040254
|
31/10/2022
|
LAKSHMI
|
2902013WL050226
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/494-A
(Tharaadchi)
|
2902013000NRG23291020222040255
|
31/10/2022
|
Kumari
|
2902013WL050226
|
Kumari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/508-A
(Tharaadchi)
|
2902013000NRG23291020222040258
|
31/10/2022
|
Suguna
|
2902013WL050226
|
Suguna
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/516-A
(Tharaadchi)
|
2902013000NRG23291020222040259
|
31/10/2022
|
MUTHU
|
2902013WL050226
|
MUTHU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/517-A
(Tharaadchi)
|
2902013000NRG23291020222040260
|
31/10/2022
|
selvi
|
2902013WL050226
|
selvi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/529-A
(Tharaadchi)
|
2902013000NRG23291020222040263
|
31/10/2022
|
dhapal
|
2902013WL050226
|
dhapal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhapal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/530-A
(Tharaadchi)
|
2902013000NRG23291020222040264
|
31/10/2022
|
banu
|
2902013WL050226
|
banu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
banu
|
STATE BANK OF INDIA(508548)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/543-A
(Tharaadchi)
|
2902013000NRG23291020222040265
|
31/10/2022
|
Santhanalakshmi
|
2902013WL050226
|
Santhanalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/853-A
(Tharaadchi)
|
2902013000NRG23291020222040266
|
31/10/2022
|
Anitha
|
2902013WL050226
|
Anitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ELLAPURAM
|
TN-02-013-047-047/855-A
(Tharaadchi)
|
2902013000NRG23291020222040267
|
31/10/2022
|
Rose
|
2902013WL050226
|
Rose
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ELLAPURAM
|
TN-02-013-047-047/856-A
(Tharaadchi)
|
2902013000NRG23291020222040268
|
31/10/2022
|
Logammal
|
2902013WL050226
|
Logammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
ELLAPURAM
|
TN-02-013-047-047/857-A
(Tharaadchi)
|
2902013000NRG23291020222040269
|
31/10/2022
|
Rani
|
2902013WL050226
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ELLAPURAM
|
TN-02-013-047-047/858-A
(Tharaadchi)
|
2902013000NRG23291020222040270
|
31/10/2022
|
Poongavanam
|
2902013WL050226
|
Poongavanam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ELLAPURAM
|
TN-02-013-047-047/859-A
(Tharaadchi)
|
2902013000NRG23291020222040271
|
31/10/2022
|
Valli
|
2902013WL050226
|
Valli
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ELLAPURAM
|
TN-02-013-047-047/860-A
(Tharaadchi)
|
2902013000NRG23291020222040272
|
31/10/2022
|
KUMARI
|
2902013WL050226
|
KUMARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ELLAPURAM
|
TN-02-013-047-047/861-A
(Tharaadchi)
|
2902013000NRG23291020222040273
|
31/10/2022
|
MALLIGA
|
2902013WL050226
|
MALLIGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-047-047/863-A
(Tharaadchi)
|
2902013000NRG23291020222040274
|
31/10/2022
|
LASHMI
|
2902013WL050226
|
LASHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ELLAPURAM
|
TN-02-013-047-047/865-A
(Tharaadchi)
|
2902013000NRG23291020222040275
|
31/10/2022
|
Kokila
|
2902013WL050226
|
Kokila
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ELLAPURAM
|
TN-02-013-047-047/890-A
(Tharaadchi)
|
2902013000NRG23291020222040276
|
31/10/2022
|
Latha
|
2902013WL050226
|
Latha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ELLAPURAM
|
TN-02-013-047-047/895-A
(Tharaadchi)
|
2902013000NRG23291020222040277
|
31/10/2022
|
Rosamma
|
2902013WL050226
|
Rosamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ELLAPURAM
|
TN-02-013-047-047/900-A
(Tharaadchi)
|
2902013000NRG23291020222040280
|
31/10/2022
|
KANTHA
|
2902013WL050226
|
KANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ELLAPURAM
|
TN-02-013-047-047/904-A
(Tharaadchi)
|
2902013000NRG23291020222040281
|
31/10/2022
|
Savithri
|
2902013WL050226
|
Savithri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ELLAPURAM
|
TN-02-013-047-047/907-A
(Tharaadchi)
|
2902013000NRG23291020222040282
|
31/10/2022
|
Latha
|
2902013WL050226
|
Latha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ELLAPURAM
|
TN-02-013-047-047/908-A
(Tharaadchi)
|
2902013000NRG23291020222040283
|
31/10/2022
|
Chitra
|
2902013WL050226
|
Chitra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ELLAPURAM
|
TN-02-013-047-047/909-A
(Tharaadchi)
|
2902013000NRG23291020222040284
|
31/10/2022
|
Parimala
|
2902013WL050226
|
Parimala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
121
|
ELLAPURAM
|
TN-02-013-047-047/910-A
(Tharaadchi)
|
2902013000NRG23291020222040285
|
31/10/2022
|
Sathiya
|
2902013WL050226
|
Sathiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ELLAPURAM
|
TN-02-013-047-047/911-A
(Tharaadchi)
|
2902013000NRG23291020222040286
|
31/10/2022
|
Santhi
|
2902013WL050226
|
Santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ELLAPURAM
|
TN-02-013-047-047/912-A
(Tharaadchi)
|
2902013000NRG23291020222040287
|
31/10/2022
|
Banupriya
|
2902013WL050226
|
Banupriya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ELLAPURAM
|
TN-02-013-047-047/913-A
(Tharaadchi)
|
2902013000NRG23291020222040288
|
31/10/2022
|
Rani
|
2902013WL050226
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ELLAPURAM
|
TN-02-013-047-047/914-A
(Tharaadchi)
|
2902013000NRG23291020222040289
|
31/10/2022
|
Ponkodi
|
2902013WL050226
|
Ponkodi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ELLAPURAM
|
TN-02-013-047-047/916-A
(Tharaadchi)
|
2902013000NRG23291020222040290
|
31/10/2022
|
Minnala
|
2902013WL050226
|
Minnala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ELLAPURAM
|
TN-02-013-047-047/919-A
(Tharaadchi)
|
2902013000NRG23291020222040291
|
31/10/2022
|
Hemalatha
|
2902013WL050226
|
Hemalatha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ELLAPURAM
|
TN-02-013-047-047/921-A
(Tharaadchi)
|
2902013000NRG23291020222040292
|
31/10/2022
|
sudha
|
2902013WL050226
|
sudha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ELLAPURAM
|
TN-02-013-047-047/922-A
(Tharaadchi)
|
2902013000NRG23291020222040293
|
31/10/2022
|
Pavnselvi
|
2902013WL050226
|
Pavnselvi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavnselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ELLAPURAM
|
TN-02-013-047-047/925-A
(Tharaadchi)
|
2902013000NRG23291020222040294
|
31/10/2022
|
Sobana
|
2902013WL050226
|
Sobana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ELLAPURAM
|
TN-02-013-047-047/959-A
(Tharaadchi)
|
2902013000NRG23291020222040295
|
31/10/2022
|
priyadhrishini
|
2902013WL050226
|
priyadhrishini
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
priyadhrishini
|
INDIAN BANK(607105)
|
|
132
|
ELLAPURAM
|
TN-02-013-047-047/983-A
(Tharaadchi)
|
2902013000NRG23291020222040297
|
31/10/2022
|
Anitha
|
2902013WL050226
|
Anitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ELLAPURAM
|
TN-02-013-047-047/994-A
(Tharaadchi)
|
2902013000NRG23291020222040299
|
31/10/2022
|
Bavani
|
2902013WL050226
|
Bavani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ELLAPURAM
|
TN-02-013-047-047/996-A
(Tharaadchi)
|
2902013000NRG23291020222040300
|
31/10/2022
|
Ellammal
|
2902013WL050226
|
Ellammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129000
|
129000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129000
|
129000
|
|
|
|
|
|
|
|