|
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-02-013-032-032/10-A
(Panayanjeri)
|
2902013000NRG23131220222451566
|
13/12/2022
|
SARASWATHY R
|
2902013WL060310
|
SARASWATHY R
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/11-A
(Panayanjeri)
|
2902013000NRG23131220222451567
|
13/12/2022
|
R PRIYA
|
2902013WL060310
|
R PRIYA
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
R PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/12-A
(Panayanjeri)
|
2902013000NRG23131220222451568
|
13/12/2022
|
MUNIYAMMAL
|
2902013WL060310
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/17-A
(Panayanjeri)
|
2902013000NRG23131220222451571
|
13/12/2022
|
Pattu
|
2902013WL060310
|
Pattu
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/18-A
(Panayanjeri)
|
2902013000NRG23131220222451572
|
13/12/2022
|
GOVINDHAMMAL
|
2902013WL060310
|
GOVINDHAMMAL
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/19-A
(Panayanjeri)
|
2902013000NRG23131220222451573
|
13/12/2022
|
NAVANEE KTHAM
|
2902013WL060310
|
NAVANEE KTHAM
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAVANEE KTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/2-A
(Panayanjeri)
|
2902013000NRG23131220222451574
|
13/12/2022
|
Kannammal
|
2902013WL060310
|
Kannammal
|
00177
|
IOBA0000147
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/20-A
(Panayanjeri)
|
2902013000NRG23131220222451575
|
13/12/2022
|
KRISHNAVANI
|
2902013WL060310
|
KRISHNAVANI
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/21-A
(Panayanjeri)
|
2902013000NRG23131220222451576
|
13/12/2022
|
SARGUNAM R
|
2902013WL060310
|
SARGUNAM R
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARGUNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/216-A
(Panayanjeri)
|
2902013000NRG23131220222451577
|
13/12/2022
|
Nelliammal
|
2902013WL060310
|
Nelliammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nelliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/218-A
(Panayanjeri)
|
2902013000NRG23131220222451578
|
13/12/2022
|
NAVANEETHAM
|
2902013WL060310
|
NAVANEETHAM
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/219-A
(Panayanjeri)
|
2902013000NRG23131220222451579
|
13/12/2022
|
CHINNAPONNU
|
2902013WL060310
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/221-A
(Panayanjeri)
|
2902013000NRG23131220222451580
|
13/12/2022
|
GOMATHI
|
2902013WL060310
|
GOMATHI
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/238-A
(Panayanjeri)
|
2902013000NRG23131220222451581
|
13/12/2022
|
SHANTHI G.W OGANESAN
|
2902013WL060310
|
SHANTHI G.W OGANESAN
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI G.W OGANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/252-A
(Panayanjeri)
|
2902013000NRG23131220222451582
|
13/12/2022
|
SUGUNA M
|
2902013WL060310
|
SUGUNA M
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/26-A
(Panayanjeri)
|
2902013000NRG23131220222451583
|
13/12/2022
|
Karpagam
|
2902013WL060310
|
Karpagam
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/27-A
(Panayanjeri)
|
2902013000NRG23131220222451584
|
13/12/2022
|
PACHAMMAL
|
2902013WL060310
|
PACHAMMAL
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/274-a
(Panayanjeri)
|
2902013000NRG23131220222451585
|
13/12/2022
|
N RACKIAPPAN
|
2902013WL060310
|
N RACKIAPPAN
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
N RACKIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/277-A
(Panayanjeri)
|
2902013000NRG23131220222451586
|
13/12/2022
|
Jothi
|
2902013WL060310
|
Jothi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/278-a
(Panayanjeri)
|
2902013000NRG23131220222451587
|
13/12/2022
|
ANJALADEVI R
|
2902013WL060310
|
ANJALADEVI R
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALADEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/28-A
(Panayanjeri)
|
2902013000NRG23131220222451588
|
13/12/2022
|
Samundiswari
|
2902013WL060310
|
Samundiswari
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Samundiswari
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/285-A
(Panayanjeri)
|
2902013000NRG23131220222451589
|
13/12/2022
|
RANI M
|
2902013WL060310
|
RANI M
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/287-a
(Panayanjeri)
|
2902013000NRG23131220222451590
|
13/12/2022
|
Sumathi
|
2902013WL060310
|
Sumathi
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/290-a
(Panayanjeri)
|
2902013000NRG23131220222451591
|
13/12/2022
|
Sarasu
|
2902013WL060310
|
Sarasu
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/291-A
(Panayanjeri)
|
2902013000NRG23131220222451592
|
13/12/2022
|
NATHIYA S
|
2902013WL060310
|
NATHIYA S
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
NATHIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/310-a
(Panayanjeri)
|
2902013000NRG23131220222451593
|
13/12/2022
|
Saratha
|
2902013WL060310
|
Saratha
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/329-A
(Panayanjeri)
|
2902013000NRG23131220222451594
|
13/12/2022
|
UMAMAGESHWARI V
|
2902013WL060310
|
UMAMAGESHWARI V
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMAMAGESHWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/344-A
(Panayanjeri)
|
2902013000NRG23131220222451595
|
13/12/2022
|
RAJAMMAL R
|
2902013WL060310
|
RAJAMMAL R
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/346-A
(Panayanjeri)
|
2902013000NRG23131220222451596
|
13/12/2022
|
S.ALAMELU
|
2902013WL060310
|
S.ALAMELU
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/347-A
(Panayanjeri)
|
2902013000NRG23131220222451597
|
13/12/2022
|
T DHANAM
|
2902013WL060310
|
T DHANAM
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
T DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/348-A
(Panayanjeri)
|
2902013000NRG23131220222451598
|
13/12/2022
|
MANGAMMAL L
|
2902013WL060310
|
MANGAMMAL L
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANGAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/349-A
(Panayanjeri)
|
2902013000NRG23131220222451599
|
13/12/2022
|
AMUTHA M
|
2902013WL060310
|
AMUTHA M
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/351-A
(Panayanjeri)
|
2902013000NRG23131220222451600
|
13/12/2022
|
A.SANGEETHA W O ANBURAJ
|
2902013WL060310
|
A.SANGEETHA W O ANBURAJ
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
A.SANGEETHA W O ANBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/352-A
(Panayanjeri)
|
2902013000NRG23131220222451601
|
13/12/2022
|
SUNDARI
|
2902013WL060310
|
SUNDARI
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/353-A
(Panayanjeri)
|
2902013000NRG23131220222451602
|
13/12/2022
|
MALAR W O MURUGAN
|
2902013WL060310
|
MALAR W O MURUGAN
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/354-A
(Panayanjeri)
|
2902013000NRG23131220222451603
|
13/12/2022
|
MUNIYAMAL
|
2902013WL060310
|
MUNIYAMAL
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/355-A
(Panayanjeri)
|
2902013000NRG23131220222451604
|
13/12/2022
|
Susila
|
2902013WL060310
|
Susila
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/374-A
(Panayanjeri)
|
2902013000NRG23131220222451605
|
13/12/2022
|
M SANTHI
|
2902013WL060310
|
M SANTHI
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/379-A
(Panayanjeri)
|
2902013000NRG23131220222451606
|
13/12/2022
|
mathavi
|
2902013WL060310
|
mathavi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/380-A
(Panayanjeri)
|
2902013000NRG23131220222451607
|
13/12/2022
|
govin
|
2902013WL060310
|
govin
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
govin
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/39-A
(Panayanjeri)
|
2902013000NRG23131220222451608
|
13/12/2022
|
MANJULA V
|
2902013WL060310
|
MANJULA V
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA V
|
AXIS BANK(607153)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/394-A
(Panayanjeri)
|
2902013000NRG23131220222451609
|
13/12/2022
|
Usha
|
2902013WL060310
|
Usha
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-032-032/4-A
(Panayanjeri)
|
2902013000NRG23131220222451610
|
13/12/2022
|
Sulochana
|
2902013WL060310
|
Sulochana
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-032-032/40-A
(Panayanjeri)
|
2902013000NRG23131220222451611
|
13/12/2022
|
Ellammal
|
2902013WL060310
|
Ellammal
|
00177
|
IOBA0000147
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ELLAPURAM
|
TN-02-013-032-032/400-A
(Panayanjeri)
|
2902013000NRG23131220222451612
|
13/12/2022
|
Dhanam
|
2902013WL060310
|
Dhanam
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-032-032/419-A
(Panayanjeri)
|
2902013000NRG23131220222451613
|
13/12/2022
|
Gayathri
|
2902013WL060310
|
Gayathri
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-032-032/420-A
(Panayanjeri)
|
2902013000NRG23131220222451614
|
13/12/2022
|
Sembaruthi
|
2902013WL060310
|
Sembaruthi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sembaruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-032-032/421-A
(Panayanjeri)
|
2902013000NRG23131220222451615
|
13/12/2022
|
Sharmila
|
2902013WL060310
|
Sharmila
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-032-032/423-A
(Panayanjeri)
|
2902013000NRG23131220222451616
|
13/12/2022
|
Santhiya
|
2902013WL060310
|
Santhiya
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-032-032/425-A
(Panayanjeri)
|
2902013000NRG23131220222451617
|
13/12/2022
|
Parvathi
|
2902013WL060310
|
Parvathi
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-032-032/426-A
(Panayanjeri)
|
2902013000NRG23131220222451618
|
13/12/2022
|
Revathi
|
2902013WL060310
|
Revathi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-032-032/427-A
(Panayanjeri)
|
2902013000NRG23131220222451619
|
13/12/2022
|
Priya
|
2902013WL060310
|
Priya
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-032-032/429-A
(Panayanjeri)
|
2902013000NRG23131220222451620
|
13/12/2022
|
Aswini
|
2902013WL060310
|
Aswini
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-032-032/434-A
(Panayanjeri)
|
2902013000NRG23131220222451622
|
13/12/2022
|
Tamilselvi
|
2902013WL060310
|
Tamilselvi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-032-032/436-A
(Panayanjeri)
|
2902013000NRG23131220222451623
|
13/12/2022
|
K Velu Sagunthala
|
2902013WL060310
|
K Velu Sagunthala
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
K Velu Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-032-032/437-A
(Panayanjeri)
|
2902013000NRG23131220222451624
|
13/12/2022
|
Suganya
|
2902013WL060310
|
Suganya
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-032-032/441-A
(Panayanjeri)
|
2902013000NRG23131220222451625
|
13/12/2022
|
Chellammal
|
2902013WL060310
|
Chellammal
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-032-032/452-A
(Panayanjeri)
|
2902013000NRG23131220222451626
|
13/12/2022
|
Bhvaneshwari
|
2902013WL060310
|
Bhvaneshwari
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-032-032/454-A
(Panayanjeri)
|
2902013000NRG23131220222451627
|
13/12/2022
|
Leelavathi
|
2902013WL060310
|
Leelavathi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-032-032/48-A
(Panayanjeri)
|
2902013000NRG23131220222451628
|
13/12/2022
|
YASHODA M
|
2902013WL060310
|
YASHODA M
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
YASHODA M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-032-032/488-A
(Panayanjeri)
|
2902013000NRG23131220222451630
|
13/12/2022
|
Karpagam
|
2902013WL060310
|
Karpagam
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-032-032/5-A
(Panayanjeri)
|
2902013000NRG23131220222451631
|
13/12/2022
|
KAVARI
|
2902013WL060310
|
KAVARI
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVARI
|
AXIS BANK(607153)
|
|
63
|
ELLAPURAM
|
TN-02-013-032-032/51-A
(Panayanjeri)
|
2902013000NRG23131220222451632
|
13/12/2022
|
Sarasu
|
2902013WL060310
|
Sarasu
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-032-032/512-A
(Panayanjeri)
|
2902013000NRG23131220222451633
|
13/12/2022
|
Vadavalli
|
2902013WL060310
|
Vadavalli
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vadavalli
|
BANK OF INDIA(508505)
|
|
65
|
ELLAPURAM
|
TN-02-013-032-032/515-A
(Panayanjeri)
|
2902013000NRG23131220222451634
|
13/12/2022
|
Sangeetha
|
2902013WL060310
|
Sangeetha
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
66
|
ELLAPURAM
|
TN-02-013-032-032/519-A
(Panayanjeri)
|
2902013000NRG23131220222451637
|
13/12/2022
|
Renuka
|
2902013WL060310
|
Renuka
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-032-032/53-A
(Panayanjeri)
|
2902013000NRG23131220222451638
|
13/12/2022
|
MARIAMMAL M
|
2902013WL060310
|
MARIAMMAL M
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-032-032/6-A
(Panayanjeri)
|
2902013000NRG23131220222451639
|
13/12/2022
|
Saroja
|
2902013WL060310
|
Saroja
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-032-032/60-A
(Panayanjeri)
|
2902013000NRG23131220222451640
|
13/12/2022
|
Mariammal
|
2902013WL060310
|
Mariammal
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-032-032/61-A
(Panayanjeri)
|
2902013000NRG23131220222451641
|
13/12/2022
|
Savithri
|
2902013WL060310
|
Savithri
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-032-032/67-A
(Panayanjeri)
|
2902013000NRG23131220222451643
|
13/12/2022
|
Kamatchi
|
2902013WL060310
|
Kamatchi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-032-032/68-A
(Panayanjeri)
|
2902013000NRG23131220222451644
|
13/12/2022
|
KUPPAMMAL V
|
2902013WL060310
|
KUPPAMMAL V
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-032-032/7-A
(Panayanjeri)
|
2902013000NRG23131220222451645
|
13/12/2022
|
Usha
|
2902013WL060310
|
Usha
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-032-032/71-A
(Panayanjeri)
|
2902013000NRG23131220222451646
|
13/12/2022
|
ANITHA N
|
2902013WL060310
|
ANITHA N
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-032-032/72-A
(Panayanjeri)
|
2902013000NRG23131220222451647
|
13/12/2022
|
Malliga
|
2902013WL060310
|
Malliga
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-032-032/73-A
(Panayanjeri)
|
2902013000NRG23131220222451648
|
13/12/2022
|
Punitha
|
2902013WL060310
|
Punitha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-032-032/8-A
(Panayanjeri)
|
2902013000NRG23131220222451649
|
13/12/2022
|
SIVAGAMI V
|
2902013WL060310
|
SIVAGAMI V
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-032-032/81-A
(Panayanjeri)
|
2902013000NRG23131220222451650
|
13/12/2022
|
Sumathi
|
2902013WL060310
|
Sumathi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-032-032/82-A
(Panayanjeri)
|
2902013000NRG23131220222451651
|
13/12/2022
|
Rakkammal
|
2902013WL060310
|
Rakkammal
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-032-032/83-A
(Panayanjeri)
|
2902013000NRG23131220222451652
|
13/12/2022
|
Lakshmi
|
2902013WL060310
|
Lakshmi
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92610
|
92610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92610
|
92610
|
|
|
|
|
|
|
|