|
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-02-013-047-001/1014-A
(Tharaadchi)
|
2902013000NRG23160320233224448
|
17/03/2023
|
Mallika
|
2902013WL074817
|
Mallika
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-002/1101-A
(Tharaadchi)
|
2902013000NRG23160320233224449
|
17/03/2023
|
Vimalammal
|
2902013WL074817
|
Vimalammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vimalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1037-A
(Tharaadchi)
|
2902013000NRG23160320233224450
|
17/03/2023
|
Danalakshmi
|
2902013WL074817
|
Danalakshmi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1045-A
(Tharaadchi)
|
2902013000NRG23160320233224451
|
17/03/2023
|
Sangeetha
|
2902013WL074817
|
Sangeetha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1046-A
(Tharaadchi)
|
2902013000NRG23160320233224452
|
17/03/2023
|
Shanmugapriya
|
2902013WL074817
|
Shanmugapriya
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1047-A
(Tharaadchi)
|
2902013000NRG23160320233224453
|
17/03/2023
|
Rajini
|
2902013WL074817
|
Rajini
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajini
|
UNION BANK OF INDIA(508500)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1064-A
(Tharaadchi)
|
2902013000NRG23160320233224455
|
17/03/2023
|
Gowri
|
2902013WL074817
|
Gowri
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1069-A
(Tharaadchi)
|
2902013000NRG23160320233224456
|
17/03/2023
|
LEELA
|
2902013WL074817
|
LEELA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1072-A
(Tharaadchi)
|
2902013000NRG23160320233224457
|
17/03/2023
|
PALANIYAMMAL
|
2902013WL074817
|
PALANIYAMMAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/1073-A
(Tharaadchi)
|
2902013000NRG23160320233224458
|
17/03/2023
|
GUNA
|
2902013WL074817
|
GUNA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/1082-A
(Tharaadchi)
|
2902013000NRG23160320233224459
|
17/03/2023
|
KAMALAMMAL
|
2902013WL074817
|
KAMALAMMAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/1083-A
(Tharaadchi)
|
2902013000NRG23160320233224460
|
17/03/2023
|
MANJULA
|
2902013WL074817
|
MANJULA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/1086-A
(Tharaadchi)
|
2902013000NRG23160320233224461
|
17/03/2023
|
LOGANATHAN
|
2902013WL074817
|
LOGANATHAN
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/1175-A
(Tharaadchi)
|
2902013000NRG23160320233224463
|
17/03/2023
|
Meenachi
|
2902013WL074817
|
Meenachi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/1176-A
(Tharaadchi)
|
2902013000NRG23160320233224464
|
17/03/2023
|
Kanagi
|
2902013WL074817
|
Kanagi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/1177-A
(Tharaadchi)
|
2902013000NRG23160320233224465
|
17/03/2023
|
Kumar
|
2902013WL074817
|
Kumar
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/1178-A
(Tharaadchi)
|
2902013000NRG23160320233224466
|
17/03/2023
|
Komala
|
2902013WL074817
|
Komala
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/1179-A
(Tharaadchi)
|
2902013000NRG23160320233224467
|
17/03/2023
|
Suganthi
|
2902013WL074817
|
Suganthi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/1181-A
(Tharaadchi)
|
2902013000NRG23160320233224468
|
17/03/2023
|
Narmadha
|
2902013WL074817
|
Narmadha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narmadha
|
UNION BANK OF INDIA(508500)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/1182-A
(Tharaadchi)
|
2902013000NRG23160320233224469
|
17/03/2023
|
Cowsalya
|
2902013WL074817
|
Cowsalya
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Cowsalya
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/1200-A
(Tharaadchi)
|
2902013000NRG23160320233224470
|
17/03/2023
|
Narayanswami
|
2902013WL074817
|
Narayanswami
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Narayanswami
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/1202-A
(Tharaadchi)
|
2902013000NRG23160320233224472
|
17/03/2023
|
Lavanya
|
2902013WL074817
|
Lavanya
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/1203-A
(Tharaadchi)
|
2902013000NRG23160320233224473
|
17/03/2023
|
Megala
|
2902013WL074817
|
Megala
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Megala
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/1204-A
(Tharaadchi)
|
2902013000NRG23160320233224474
|
17/03/2023
|
Anjala
|
2902013WL074817
|
Anjala
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/1206-A
(Tharaadchi)
|
2902013000NRG23160320233224476
|
17/03/2023
|
Rajalakshmi
|
2902013WL074817
|
Rajalakshmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/1208-A
(Tharaadchi)
|
2902013000NRG23160320233224477
|
17/03/2023
|
Nandhini
|
2902013WL074817
|
Nandhini
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/1211-A
(Tharaadchi)
|
2902013000NRG23160320233224478
|
17/03/2023
|
Meenachi
|
2902013WL074817
|
Meenachi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/1222-A
(Tharaadchi)
|
2902013000NRG23160320233224479
|
17/03/2023
|
Bujiyammal
|
2902013WL074817
|
Bujiyammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bujiyammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/1229-A
(Tharaadchi)
|
2902013000NRG23160320233224480
|
17/03/2023
|
Vinothini
|
2902013WL074817
|
Vinothini
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vinothini
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/134-A
(Tharaadchi)
|
2902013000NRG23160320233224482
|
17/03/2023
|
chittikala
|
2902013WL074817
|
chittikala
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
chittikala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/157-A
(Tharaadchi)
|
2902013000NRG23160320233224483
|
17/03/2023
|
Ambika
|
2902013WL074817
|
Ambika
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/448-A
(Tharaadchi)
|
2902013000NRG23160320233224484
|
17/03/2023
|
geetha
|
2902013WL074817
|
geetha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/467-A
(Tharaadchi)
|
2902013000NRG23160320233224485
|
17/03/2023
|
valliyammal
|
2902013WL074817
|
valliyammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/509
(Tharaadchi)
|
2902013000NRG23160320233224486
|
17/03/2023
|
Venkatesan
|
2902013WL074817
|
Venkatesan
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/511-A
(Tharaadchi)
|
2902013000NRG23160320233224487
|
17/03/2023
|
samlamma
|
2902013WL074817
|
samlamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
samlamma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/512-A
(Tharaadchi)
|
2902013000NRG23160320233224488
|
17/03/2023
|
Pathiamma
|
2902013WL074817
|
Pathiamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/519-A
(Tharaadchi)
|
2902013000NRG23160320233224489
|
17/03/2023
|
venkatammal
|
2902013WL074817
|
venkatammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/536-A
(Tharaadchi)
|
2902013000NRG23160320233224490
|
17/03/2023
|
MARAKATHAM
|
2902013WL074817
|
MARAKATHAM
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/538-A
(Tharaadchi)
|
2902013000NRG23160320233224491
|
17/03/2023
|
Arumugam
|
2902013WL074817
|
Arumugam
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/539-A
(Tharaadchi)
|
2902013000NRG23160320233224492
|
17/03/2023
|
renuka
|
2902013WL074817
|
renuka
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/540-A
(Tharaadchi)
|
2902013000NRG23160320233224493
|
17/03/2023
|
senjamma
|
2902013WL074817
|
senjamma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
senjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/541-A
(Tharaadchi)
|
2902013000NRG23160320233224494
|
17/03/2023
|
GOVINDAMMAL
|
2902013WL074817
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/542-A
(Tharaadchi)
|
2902013000NRG23160320233224496
|
17/03/2023
|
SURESH
|
2902013WL074817
|
SURESH
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/543-A
(Tharaadchi)
|
2902013000NRG23160320233224497
|
17/03/2023
|
Santhanalakshmi
|
2902013WL074817
|
Santhanalakshmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/544-A
(Tharaadchi)
|
2902013000NRG23160320233224498
|
17/03/2023
|
VIJAYA
|
2902013WL074817
|
VIJAYA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/545-A
(Tharaadchi)
|
2902013000NRG23160320233224499
|
17/03/2023
|
SASIKALA
|
2902013WL074817
|
SASIKALA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/547-A
(Tharaadchi)
|
2902013000NRG23160320233224500
|
17/03/2023
|
SALAMMAL
|
2902013WL074817
|
SALAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAMMAL
|
AXIS BANK(607153)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/548-A
(Tharaadchi)
|
2902013000NRG23160320233224501
|
17/03/2023
|
SELVI
|
2902013WL074817
|
SELVI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/549-A
(Tharaadchi)
|
2902013000NRG23160320233224502
|
17/03/2023
|
alamelu
|
2902013WL074817
|
alamelu
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/550-A
(Tharaadchi)
|
2902013000NRG23160320233224503
|
17/03/2023
|
roja
|
2902013WL074817
|
roja
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
roja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/551-A
(Tharaadchi)
|
2902013000NRG23160320233224504
|
17/03/2023
|
MALATHY
|
2902013WL074817
|
MALATHY
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/552-A
(Tharaadchi)
|
2902013000NRG23160320233224505
|
17/03/2023
|
kuppan
|
2902013WL074817
|
kuppan
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
kuppan
|
UNION BANK OF INDIA(508500)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/553-A
(Tharaadchi)
|
2902013000NRG23160320233224506
|
17/03/2023
|
SENGAMMAL
|
2902013WL074817
|
SENGAMMAL
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/554-A
(Tharaadchi)
|
2902013000NRG23160320233224507
|
17/03/2023
|
aarumugam
|
2902013WL074817
|
aarumugam
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/556-A
(Tharaadchi)
|
2902013000NRG23160320233224508
|
17/03/2023
|
DEIVANAI
|
2902013WL074817
|
DEIVANAI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/561-A
(Tharaadchi)
|
2902013000NRG23160320233224510
|
17/03/2023
|
siva
|
2902013WL074817
|
siva
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
siva
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/561-A
(Tharaadchi)
|
2902013000NRG23160320233224511
|
17/03/2023
|
SUMATHI
|
2902013WL074817
|
SUMATHI
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/562-A
(Tharaadchi)
|
2902013000NRG23160320233224512
|
17/03/2023
|
KUMARI
|
2902013WL074817
|
KUMARI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/563-A
(Tharaadchi)
|
2902013000NRG23160320233224513
|
17/03/2023
|
NIRMALA
|
2902013WL074817
|
NIRMALA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/645-A
(Tharaadchi)
|
2902013000NRG23160320233224514
|
17/03/2023
|
KARPAGAVALLI
|
2902013WL074817
|
KARPAGAVALLI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/646-A
(Tharaadchi)
|
2902013000NRG23160320233224515
|
17/03/2023
|
USHA
|
2902013WL074817
|
USHA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/647-A
(Tharaadchi)
|
2902013000NRG23160320233224516
|
17/03/2023
|
latha
|
2902013WL074817
|
latha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/649-A
(Tharaadchi)
|
2902013000NRG23160320233224517
|
17/03/2023
|
MALLIGA
|
2902013WL074817
|
MALLIGA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/651-A
(Tharaadchi)
|
2902013000NRG23160320233224518
|
17/03/2023
|
RANI
|
2902013WL074817
|
RANI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/652-A
(Tharaadchi)
|
2902013000NRG23160320233224519
|
17/03/2023
|
SARASAMMAL
|
2902013WL074817
|
SARASAMMAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/654-A
(Tharaadchi)
|
2902013000NRG23160320233224520
|
17/03/2023
|
KARNA
|
2902013WL074817
|
KARNA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/656-A
(Tharaadchi)
|
2902013000NRG23160320233224521
|
17/03/2023
|
GUNA
|
2902013WL074817
|
GUNA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/660-A
(Tharaadchi)
|
2902013000NRG23160320233224522
|
17/03/2023
|
VENKATASAN
|
2902013WL074817
|
VENKATASAN
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKATASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/661-A
(Tharaadchi)
|
2902013000NRG23160320233224523
|
17/03/2023
|
MANONMANI
|
2902013WL074817
|
MANONMANI
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/664-A
(Tharaadchi)
|
2902013000NRG23160320233224524
|
17/03/2023
|
Ramesh
|
2902013WL074817
|
Ramesh
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/665-A
(Tharaadchi)
|
2902013000NRG23160320233224525
|
17/03/2023
|
KALAIVANI
|
2902013WL074817
|
KALAIVANI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/666-A
(Tharaadchi)
|
2902013000NRG23160320233224526
|
17/03/2023
|
HEMAVATHY
|
2902013WL074817
|
HEMAVATHY
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
HEMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/668-A
(Tharaadchi)
|
2902013000NRG23160320233224527
|
17/03/2023
|
JAYALAKSHMI
|
2902013WL074817
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/670-A
(Tharaadchi)
|
2902013000NRG23160320233224529
|
17/03/2023
|
SUSILA
|
2902013WL074817
|
SUSILA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/672-A
(Tharaadchi)
|
2902013000NRG23160320233224530
|
17/03/2023
|
Prema
|
2902013WL074817
|
Prema
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/673-A
(Tharaadchi)
|
2902013000NRG23160320233224531
|
17/03/2023
|
KATTAMMAL
|
2902013WL074817
|
KATTAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/674-A
(Tharaadchi)
|
2902013000NRG23160320233224532
|
17/03/2023
|
SAGUNTHALA
|
2902013WL074817
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/675-A
(Tharaadchi)
|
2902013000NRG23160320233224533
|
17/03/2023
|
SIVAGAMI
|
2902013WL074817
|
SIVAGAMI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/676-A
(Tharaadchi)
|
2902013000NRG23160320233224534
|
17/03/2023
|
Venkatesan
|
2902013WL074817
|
Venkatesan
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/678-A
(Tharaadchi)
|
2902013000NRG23160320233224535
|
17/03/2023
|
MEENA
|
2902013WL074817
|
MEENA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/681-A
(Tharaadchi)
|
2902013000NRG23160320233224536
|
17/03/2023
|
Deepa
|
2902013WL074817
|
Deepa
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/682-A
(Tharaadchi)
|
2902013000NRG23160320233224537
|
17/03/2023
|
Palani
|
2902013WL074817
|
Palani
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/683-A
(Tharaadchi)
|
2902013000NRG23160320233224538
|
17/03/2023
|
MANIKANDAN
|
2902013WL074817
|
MANIKANDAN
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/684-A
(Tharaadchi)
|
2902013000NRG23160320233224539
|
17/03/2023
|
KOWTHAMI
|
2902013WL074817
|
KOWTHAMI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/685-A
(Tharaadchi)
|
2902013000NRG23160320233224540
|
17/03/2023
|
RAMANI
|
2902013WL074817
|
RAMANI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/688-A
(Tharaadchi)
|
2902013000NRG23160320233224541
|
17/03/2023
|
USHA
|
2902013WL074817
|
USHA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/690-A
(Tharaadchi)
|
2902013000NRG23160320233224542
|
17/03/2023
|
VARALAKSHMI
|
2902013WL074817
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/691-A
(Tharaadchi)
|
2902013000NRG23160320233224543
|
17/03/2023
|
Loganathan
|
2902013WL074817
|
Loganathan
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/692-A
(Tharaadchi)
|
2902013000NRG23160320233224544
|
17/03/2023
|
HEMALATHA
|
2902013WL074817
|
HEMALATHA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/696-a
(Tharaadchi)
|
2902013000NRG23160320233224545
|
17/03/2023
|
Mohan
|
2902013WL074817
|
Mohan
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/698-a
(Tharaadchi)
|
2902013000NRG23160320233224546
|
17/03/2023
|
THANAM
|
2902013WL074817
|
THANAM
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/699-a
(Tharaadchi)
|
2902013000NRG23160320233224547
|
17/03/2023
|
SIVAGAMI
|
2902013WL074817
|
SIVAGAMI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/700-a
(Tharaadchi)
|
2902013000NRG23160320233224548
|
17/03/2023
|
POOPATHY
|
2902013WL074817
|
POOPATHY
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
POOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/701-A
(Tharaadchi)
|
2902013000NRG23160320233224549
|
17/03/2023
|
CHANTHRA
|
2902013WL074817
|
CHANTHRA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/703-A
(Tharaadchi)
|
2902013000NRG23160320233224551
|
17/03/2023
|
KUPPAN
|
2902013WL074817
|
KUPPAN
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/704-a
(Tharaadchi)
|
2902013000NRG23160320233224552
|
17/03/2023
|
kiliamma
|
2902013WL074817
|
kiliamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kiliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/707-a
(Tharaadchi)
|
2902013000NRG23160320233224554
|
17/03/2023
|
pathma
|
2902013WL074817
|
pathma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/709-A
(Tharaadchi)
|
2902013000NRG23160320233224555
|
17/03/2023
|
VEDHAVALLI
|
2902013WL074817
|
VEDHAVALLI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/711-A
(Tharaadchi)
|
2902013000NRG23160320233224556
|
17/03/2023
|
Sarojammal
|
2902013WL074817
|
Sarojammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/713-A
(Tharaadchi)
|
2902013000NRG23160320233224557
|
17/03/2023
|
GOVINDAMAL
|
2902013WL074817
|
GOVINDAMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/714-A
(Tharaadchi)
|
2902013000NRG23160320233224558
|
17/03/2023
|
RAJESWARI
|
2902013WL074817
|
RAJESWARI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/715-A
(Tharaadchi)
|
2902013000NRG23160320233224559
|
17/03/2023
|
PALRAJ
|
2902013WL074817
|
PALRAJ
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/716-A
(Tharaadchi)
|
2902013000NRG23160320233224560
|
17/03/2023
|
AMBUJAM
|
2902013WL074817
|
AMBUJAM
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/718-A
(Tharaadchi)
|
2902013000NRG23160320233224562
|
17/03/2023
|
MUTHUKRISHNAN
|
2902013WL074817
|
MUTHUKRISHNAN
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
ELLAPURAM
|
TN-02-013-047-047/720-A
(Tharaadchi)
|
2902013000NRG23160320233224563
|
17/03/2023
|
AMUTHA
|
2902013WL074817
|
AMUTHA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ELLAPURAM
|
TN-02-013-047-047/721-a
(Tharaadchi)
|
2902013000NRG23160320233224564
|
17/03/2023
|
SHANTHI
|
2902013WL074817
|
SHANTHI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ELLAPURAM
|
TN-02-013-047-047/722-A
(Tharaadchi)
|
2902013000NRG23160320233224566
|
17/03/2023
|
Munuswmy
|
2902013WL074817
|
Munuswmy
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munuswmy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ELLAPURAM
|
TN-02-013-047-047/722-A
(Tharaadchi)
|
2902013000NRG23160320233224565
|
17/03/2023
|
THACHAYANI
|
2902013WL074817
|
THACHAYANI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
THACHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ELLAPURAM
|
TN-02-013-047-047/723-a
(Tharaadchi)
|
2902013000NRG23160320233224567
|
17/03/2023
|
LAVANYA
|
2902013WL074817
|
LAVANYA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
ELLAPURAM
|
TN-02-013-047-047/724-A
(Tharaadchi)
|
2902013000NRG23160320233224568
|
17/03/2023
|
GEETHA
|
2902013WL074817
|
GEETHA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ELLAPURAM
|
TN-02-013-047-047/725-A
(Tharaadchi)
|
2902013000NRG23160320233224569
|
17/03/2023
|
MALLIGA
|
2902013WL074817
|
MALLIGA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-047-047/726-A
(Tharaadchi)
|
2902013000NRG23160320233224570
|
17/03/2023
|
NAGARATHINAM
|
2902013WL074817
|
NAGARATHINAM
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ELLAPURAM
|
TN-02-013-047-047/727-A
(Tharaadchi)
|
2902013000NRG23160320233224571
|
17/03/2023
|
PUSHBA
|
2902013WL074817
|
PUSHBA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
PUSHBA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ELLAPURAM
|
TN-02-013-047-047/728-A
(Tharaadchi)
|
2902013000NRG23160320233224572
|
17/03/2023
|
KALA
|
2902013WL074817
|
KALA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ELLAPURAM
|
TN-02-013-047-047/730-A
(Tharaadchi)
|
2902013000NRG23160320233224573
|
17/03/2023
|
MAGAAMMA
|
2902013WL074817
|
MAGAAMMA
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGAAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ELLAPURAM
|
TN-02-013-047-047/731-A
(Tharaadchi)
|
2902013000NRG23160320233224574
|
17/03/2023
|
RANGAN
|
2902013WL074817
|
RANGAN
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ELLAPURAM
|
TN-02-013-047-047/732-A
(Tharaadchi)
|
2902013000NRG23160320233224575
|
17/03/2023
|
SHANTHI
|
2902013WL074817
|
SHANTHI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ELLAPURAM
|
TN-02-013-047-047/735-A
(Tharaadchi)
|
2902013000NRG23160320233224576
|
17/03/2023
|
POTTIAMMAL
|
2902013WL074817
|
POTTIAMMAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ELLAPURAM
|
TN-02-013-047-047/737-a
(Tharaadchi)
|
2902013000NRG23160320233224577
|
17/03/2023
|
aadhilashmi
|
2902013WL074817
|
aadhilashmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
aadhilashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ELLAPURAM
|
TN-02-013-047-047/739-A
(Tharaadchi)
|
2902013000NRG23160320233224578
|
17/03/2023
|
Desamma
|
2902013WL074817
|
Desamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Desamma
|
UNION BANK OF INDIA(508500)
|
|
121
|
ELLAPURAM
|
TN-02-013-047-047/741-a
(Tharaadchi)
|
2902013000NRG23160320233224579
|
17/03/2023
|
MEKALA
|
2902013WL074817
|
MEKALA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ELLAPURAM
|
TN-02-013-047-047/869-A
(Tharaadchi)
|
2902013000NRG23160320233224580
|
17/03/2023
|
Subammal
|
2902013WL074817
|
Subammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ELLAPURAM
|
TN-02-013-047-047/876-A
(Tharaadchi)
|
2902013000NRG23160320233224581
|
17/03/2023
|
Renuka
|
2902013WL074817
|
Renuka
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ELLAPURAM
|
TN-02-013-047-047/878-A
(Tharaadchi)
|
2902013000NRG23160320233224582
|
17/03/2023
|
Govindaswamy
|
2902013WL074817
|
Govindaswamy
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ELLAPURAM
|
TN-02-013-047-047/879-A
(Tharaadchi)
|
2902013000NRG23160320233224583
|
17/03/2023
|
Gangamma
|
2902013WL074817
|
Gangamma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ELLAPURAM
|
TN-02-013-047-047/882-A
(Tharaadchi)
|
2902013000NRG23160320233224584
|
17/03/2023
|
Shanthi
|
2902013WL074817
|
Shanthi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ELLAPURAM
|
TN-02-013-047-047/888-A
(Tharaadchi)
|
2902013000NRG23160320233224585
|
17/03/2023
|
Muniyammal
|
2902013WL074817
|
Muniyammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ELLAPURAM
|
TN-02-013-047-047/894-A
(Tharaadchi)
|
2902013000NRG23160320233224586
|
17/03/2023
|
Lakshmi
|
2902013WL074817
|
Lakshmi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ELLAPURAM
|
TN-02-013-047-047/96-A
(Tharaadchi)
|
2902013000NRG23160320233224587
|
17/03/2023
|
THAMARAI SELVI
|
2902013WL074817
|
THAMARAI SELVI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMARAI SELVI
|
INDIAN BANK(607105)
|
|
130
|
ELLAPURAM
|
TN-02-013-047-047/964-A
(Tharaadchi)
|
2902013000NRG23160320233224588
|
17/03/2023
|
Uma
|
2902013WL074817
|
Uma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ELLAPURAM
|
TN-02-013-047-047/967-A
(Tharaadchi)
|
2902013000NRG23160320233224589
|
17/03/2023
|
Kamachi
|
2902013WL074817
|
Kamachi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ELLAPURAM
|
TN-02-013-047-047/979-A
(Tharaadchi)
|
2902013000NRG23160320233224590
|
17/03/2023
|
Nagamlliswari
|
2902013WL074817
|
Nagamlliswari
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagamlliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ELLAPURAM
|
TN-02-013-047-047/982-A
(Tharaadchi)
|
2902013000NRG23160320233224591
|
17/03/2023
|
Barathi
|
2902013WL074817
|
Barathi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ELLAPURAM
|
TN-02-013-047-047/990-A
(Tharaadchi)
|
2902013000NRG23160320233224592
|
17/03/2023
|
Geetha
|
2902013WL074817
|
Geetha
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
135
|
ELLAPURAM
|
TN-02-013-047-047/995-A
(Tharaadchi)
|
2902013000NRG23160320233224593
|
17/03/2023
|
Haritha
|
2902013WL074817
|
Haritha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Haritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160002
|
160002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160002
|
160002
|
|
|
|
|
|
|
|