|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-038-038/109-A
(Perandur)
|
2902013000NRG23080720220848208
|
09/07/2022
|
Sagunthala
|
2902013WL022085
|
Sagunthala
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/15-A
(Perandur)
|
2902013000NRG23080720220848209
|
09/07/2022
|
Jamuna
|
2902013WL022085
|
Jamuna
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/154-A
(Perandur)
|
2902013000NRG23080720220848210
|
09/07/2022
|
MURALI
|
2902013WL022085
|
MURALI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/158-a
(Perandur)
|
2902013000NRG23080720220848211
|
09/07/2022
|
Vasantha
|
2902013WL022085
|
Vasantha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/16-A
(Perandur)
|
2902013000NRG23080720220848212
|
09/07/2022
|
LATHA
|
2902013WL022085
|
LATHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/18-A
(Perandur)
|
2902013000NRG23080720220848213
|
09/07/2022
|
kanchana
|
2902013WL022085
|
kanchana
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/22-A
(Perandur)
|
2902013000NRG23080720220848214
|
09/07/2022
|
SHANTHI
|
2902013WL022085
|
SHANTHI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/23-A
(Perandur)
|
2902013000NRG23080720220848215
|
09/07/2022
|
GANTHAMMAL
|
2902013WL022085
|
GANTHAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/24-A
(Perandur)
|
2902013000NRG23080720220848216
|
09/07/2022
|
Nagammal
|
2902013WL022085
|
Nagammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/26-A
(Perandur)
|
2902013000NRG23080720220848217
|
09/07/2022
|
JOTHI
|
2902013WL022085
|
JOTHI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/27-A
(Perandur)
|
2902013000NRG23080720220848218
|
09/07/2022
|
SARATHA
|
2902013WL022085
|
SARATHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/278-A
(Perandur)
|
2902013000NRG23080720220848219
|
09/07/2022
|
Nagamma
|
2902013WL022085
|
Nagamma
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/29-A
(Perandur)
|
2902013000NRG23080720220848220
|
09/07/2022
|
GOPAL
|
2902013WL022085
|
GOPAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/294-A
(Perandur)
|
2902013000NRG23080720220848221
|
09/07/2022
|
Gowri
|
2902013WL022085
|
Gowri
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/300-A
(Perandur)
|
2902013000NRG23080720220848222
|
09/07/2022
|
Ramesh
|
2902013WL022085
|
Ramesh
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/302-A
(Perandur)
|
2902013000NRG23080720220848224
|
09/07/2022
|
VANAMMAL
|
2902013WL022085
|
VANAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/306-A
(Perandur)
|
2902013000NRG23080720220848227
|
09/07/2022
|
Mariyammal
|
2902013WL022085
|
Mariyammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/31-A
(Perandur)
|
2902013000NRG23080720220848228
|
09/07/2022
|
SHANTHI
|
2902013WL022085
|
SHANTHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/322-A
(Perandur)
|
2902013000NRG23080720220848229
|
09/07/2022
|
CHINNAPONNU
|
2902013WL022085
|
CHINNAPONNU
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/326-A
(Perandur)
|
2902013000NRG23080720220848230
|
09/07/2022
|
VIJAYA
|
2902013WL022085
|
VIJAYA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/327-A
(Perandur)
|
2902013000NRG23080720220848231
|
09/07/2022
|
LALITHA
|
2902013WL022085
|
LALITHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/330-A
(Perandur)
|
2902013000NRG23080720220848232
|
09/07/2022
|
SHANTHI
|
2902013WL022085
|
SHANTHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/331-A
(Perandur)
|
2902013000NRG23080720220848233
|
09/07/2022
|
VASANTHA
|
2902013WL022085
|
VASANTHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/332-A
(Perandur)
|
2902013000NRG23080720220848234
|
09/07/2022
|
LAKSHMI
|
2902013WL022085
|
LAKSHMI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/333-A
(Perandur)
|
2902013000NRG23080720220848235
|
09/07/2022
|
MUNIYAMMAL
|
2902013WL022085
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/359-A
(Perandur)
|
2902013000NRG23080720220848237
|
09/07/2022
|
MANJULA
|
2902013WL022085
|
MANJULA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/360-A
(Perandur)
|
2902013000NRG23080720220848238
|
09/07/2022
|
VIJAYA
|
2902013WL022085
|
VIJAYA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/370-A
(Perandur)
|
2902013000NRG23080720220848239
|
09/07/2022
|
rani
|
2902013WL022085
|
rani
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/374-A
(Perandur)
|
2902013000NRG23080720220848240
|
09/07/2022
|
MUNIAMMAL
|
2902013WL022085
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/376-A
(Perandur)
|
2902013000NRG23080720220848241
|
09/07/2022
|
VANITHA
|
2902013WL022085
|
VANITHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/383-a
(Perandur)
|
2902013000NRG23080720220848242
|
09/07/2022
|
Vasantha
|
2902013WL022085
|
Vasantha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/393-A
(Perandur)
|
2902013000NRG23080720220848243
|
09/07/2022
|
Bhuvana
|
2902013WL022085
|
Bhuvana
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/41-A
(Perandur)
|
2902013000NRG23080720220848244
|
09/07/2022
|
Jayanthi
|
2902013WL022085
|
Jayanthi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/413-A
(Perandur)
|
2902013000NRG23080720220848245
|
09/07/2022
|
M MAGESHWARI
|
2902013WL022085
|
M MAGESHWARI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
M MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/418-A
(Perandur)
|
2902013000NRG23080720220848246
|
09/07/2022
|
ELAKKIYA
|
2902013WL022085
|
ELAKKIYA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/430-a
(Perandur)
|
2902013000NRG23080720220848247
|
09/07/2022
|
Padma
|
2902013WL022085
|
Padma
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/437-A
(Perandur)
|
2902013000NRG23080720220848248
|
09/07/2022
|
KUMARI
|
2902013WL022085
|
KUMARI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/456-A
(Perandur)
|
2902013000NRG23080720220848249
|
09/07/2022
|
PRABHAVATHI
|
2902013WL022085
|
PRABHAVATHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/461-A
(Perandur)
|
2902013000NRG23080720220848250
|
09/07/2022
|
KANCHANA
|
2902013WL022085
|
KANCHANA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/463-A
(Perandur)
|
2902013000NRG23080720220848251
|
09/07/2022
|
GOWTHAMI M
|
2902013WL022085
|
GOWTHAMI M
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOWTHAMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/47-A
(Perandur)
|
2902013000NRG23080720220848253
|
09/07/2022
|
VIJAYA
|
2902013WL022085
|
VIJAYA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/471-A
(Perandur)
|
2902013000NRG23080720220848254
|
09/07/2022
|
Raniyammal
|
2902013WL022085
|
Raniyammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/477-A
(Perandur)
|
2902013000NRG23080720220848255
|
09/07/2022
|
KANCHANA
|
2902013WL022085
|
KANCHANA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/481-A
(Perandur)
|
2902013000NRG23080720220848256
|
09/07/2022
|
LATHA
|
2902013WL022085
|
LATHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/483-A
(Perandur)
|
2902013000NRG23080720220848257
|
09/07/2022
|
SUBASHINI
|
2902013WL022085
|
SUBASHINI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/49-A
(Perandur)
|
2902013000NRG23080720220848258
|
09/07/2022
|
USHA
|
2902013WL022085
|
USHA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/490-a
(Perandur)
|
2902013000NRG23080720220848259
|
09/07/2022
|
VANADHATCHI
|
2902013WL022085
|
VANADHATCHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
VANADHATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/50-A
(Perandur)
|
2902013000NRG23080720220848260
|
09/07/2022
|
SASIKALA
|
2902013WL022085
|
SASIKALA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/504-a
(Perandur)
|
2902013000NRG23080720220848261
|
09/07/2022
|
VARALAKSHMI C
|
2902013WL022085
|
VARALAKSHMI C
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
VARALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/506-a
(Perandur)
|
2902013000NRG23080720220848262
|
09/07/2022
|
S SINDHU
|
2902013WL022085
|
S SINDHU
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S SINDHU
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/508-a
(Perandur)
|
2902013000NRG23080720220848263
|
09/07/2022
|
JAYALAKSHMI
|
2902013WL022085
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/511-a
(Perandur)
|
2902013000NRG23080720220848264
|
09/07/2022
|
L.LATHA
|
2902013WL022085
|
L.LATHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
L.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/515-a
(Perandur)
|
2902013000NRG23080720220848265
|
09/07/2022
|
PRAMILA
|
2902013WL022085
|
PRAMILA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/52-A
(Perandur)
|
2902013000NRG23080720220848266
|
09/07/2022
|
SHANTHI
|
2902013WL022085
|
SHANTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/585-A
(Perandur)
|
2902013000NRG23080720220848267
|
09/07/2022
|
MUNIYAMMAL
|
2902013WL022085
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/60-A
(Perandur)
|
2902013000NRG23080720220848268
|
09/07/2022
|
PUSHPA
|
2902013WL022085
|
PUSHPA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/612-a
(Perandur)
|
2902013000NRG23080720220848269
|
09/07/2022
|
sarswathi
|
2902013WL022085
|
sarswathi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
sarswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/621-a
(Perandur)
|
2902013000NRG23080720220848270
|
09/07/2022
|
Sundhari
|
2902013WL022085
|
Sundhari
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/625-a
(Perandur)
|
2902013000NRG23080720220848271
|
09/07/2022
|
Muniyammal
|
2902013WL022085
|
Muniyammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/635-a
(Perandur)
|
2902013000NRG23080720220848272
|
09/07/2022
|
SUSEELA
|
2902013WL022085
|
SUSEELA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/656-A
(Perandur)
|
2902013000NRG23080720220848273
|
09/07/2022
|
VARALAKSHMI
|
2902013WL022085
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/659-A
(Perandur)
|
2902013000NRG23080720220848274
|
09/07/2022
|
REVATHI
|
2902013WL022085
|
REVATHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/660-A
(Perandur)
|
2902013000NRG23080720220848275
|
09/07/2022
|
Saritha
|
2902013WL022085
|
Saritha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/686-A
(Perandur)
|
2902013000NRG23080720220848276
|
09/07/2022
|
CHELLAMMAL
|
2902013WL022085
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/69-A
(Perandur)
|
2902013000NRG23080720220848277
|
09/07/2022
|
CHANDRA
|
2902013WL022085
|
CHANDRA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/690-A
(Perandur)
|
2902013000NRG23080720220848278
|
09/07/2022
|
BHARATHI
|
2902013WL022085
|
BHARATHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/703-A
(Perandur)
|
2902013000NRG23080720220848279
|
09/07/2022
|
RAJAMMAL
|
2902013WL022085
|
RAJAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-038-038/704-a
(Perandur)
|
2902013000NRG23080720220848280
|
09/07/2022
|
Muniyammal
|
2902013WL022085
|
Muniyammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-038-038/73-A
(Perandur)
|
2902013000NRG23080720220848281
|
09/07/2022
|
JAYANTHI
|
2902013WL022085
|
JAYANTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-038-038/752-A
(Perandur)
|
2902013000NRG23080720220848282
|
09/07/2022
|
Sarasu
|
2902013WL022085
|
Sarasu
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-038-038/755-A
(Perandur)
|
2902013000NRG23080720220848283
|
09/07/2022
|
Santhya
|
2902013WL022085
|
Santhya
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-038-038/763-A
(Perandur)
|
2902013000NRG23080720220848284
|
09/07/2022
|
Bharathi
|
2902013WL022085
|
Bharathi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
ELLAPURAM
|
TN-02-013-038-038/78-A
(Perandur)
|
2902013000NRG23080720220848285
|
09/07/2022
|
SHANTHI
|
2902013WL022085
|
SHANTHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-038-038/8-A
(Perandur)
|
2902013000NRG23080720220848287
|
09/07/2022
|
SANDHANAM
|
2902013WL022085
|
SANDHANAM
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-038-038/88-A
(Perandur)
|
2902013000NRG23080720220848292
|
09/07/2022
|
Sharatha
|
2902013WL022085
|
Sharatha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sharatha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-038-038/92-A
(Perandur)
|
2902013000NRG23080720220848293
|
09/07/2022
|
PAPPATHIYAMMAL
|
2902013WL022085
|
PAPPATHIYAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91300
|
91300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91300
|
91300
|
|
|
|
|
|
|
|