|
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-02-013-050-050/100-A
(Thirunilai)
|
2902013000NRG23220820221370913
|
22/08/2022
|
ARULMOZAI
|
2902013WL034060
|
ARULMOZAI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULMOZAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/103-A
(Thirunilai)
|
2902013000NRG23220820221370914
|
22/08/2022
|
mallieswari
|
2902013WL034060
|
mallieswari
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
mallieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/105-A
(Thirunilai)
|
2902013000NRG23220820221370915
|
22/08/2022
|
SOORAJA
|
2902013WL034060
|
SOORAJA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOORAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/108-A
(Thirunilai)
|
2902013000NRG23220820221370916
|
22/08/2022
|
Vijaya
|
2902013WL034060
|
Vijaya
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/110-A
(Thirunilai)
|
2902013000NRG23220820221370917
|
22/08/2022
|
amutha
|
2902013WL034060
|
amutha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
amutha
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/116-A
(Thirunilai)
|
2902013000NRG23220820221370918
|
22/08/2022
|
MAGESHWARI
|
2902013WL034060
|
MAGESHWARI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/117-A
(Thirunilai)
|
2902013000NRG23220820221370919
|
22/08/2022
|
prabavathi
|
2902013WL034060
|
prabavathi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/121-A
(Thirunilai)
|
2902013000NRG23220820221370920
|
22/08/2022
|
Senthamarai
|
2902013WL034060
|
Senthamarai
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/122-A
(Thirunilai)
|
2902013000NRG23220820221370921
|
22/08/2022
|
NAGAMANI B
|
2902013WL034060
|
NAGAMANI B
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/123-A
(Thirunilai)
|
2902013000NRG23220820221370922
|
22/08/2022
|
RAKKAMMA
|
2902013WL034060
|
RAKKAMMA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/126-A
(Thirunilai)
|
2902013000NRG23220820221370923
|
22/08/2022
|
RAJAMMAL P
|
2902013WL034060
|
RAJAMMAL P
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/128-A
(Thirunilai)
|
2902013000NRG23220820221370924
|
22/08/2022
|
Yasoda
|
2902013WL034060
|
Yasoda
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Yasoda
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-050-050/130-A
(Thirunilai)
|
2902013000NRG23220820221370925
|
22/08/2022
|
MAGANI
|
2902013WL034060
|
MAGANI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-050-050/132-A
(Thirunilai)
|
2902013000NRG23220820221370926
|
22/08/2022
|
RAGHU R
|
2902013WL034060
|
RAGHU R
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAGHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-050-050/133-A
(Thirunilai)
|
2902013000NRG23220820221370927
|
22/08/2022
|
VANAJAA M
|
2902013WL034060
|
VANAJAA M
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
VANAJAA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-050-050/134-A
(Thirunilai)
|
2902013000NRG23220820221370928
|
22/08/2022
|
Velvizhi
|
2902013WL034060
|
Velvizhi
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-050-050/135-A
(Thirunilai)
|
2902013000NRG23220820221370929
|
22/08/2022
|
KARBAGAM
|
2902013WL034060
|
KARBAGAM
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-050-050/136-A
(Thirunilai)
|
2902013000NRG23220820221370930
|
22/08/2022
|
PORKODI S
|
2902013WL034060
|
PORKODI S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
PORKODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-050-050/137-A
(Thirunilai)
|
2902013000NRG23220820221370931
|
22/08/2022
|
devi
|
2902013WL034060
|
devi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-050-050/138-A
(Thirunilai)
|
2902013000NRG23220820221370932
|
22/08/2022
|
MAGGAI
|
2902013WL034060
|
MAGGAI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGGAI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-050-050/139-A
(Thirunilai)
|
2902013000NRG23220820221370933
|
22/08/2022
|
SANTHA.W KMOHAN
|
2902013WL034060
|
SANTHA.W KMOHAN
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHA.W KMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-050-050/140-A
(Thirunilai)
|
2902013000NRG23220820221370934
|
22/08/2022
|
rajeswari
|
2902013WL034060
|
rajeswari
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
rajeswari
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-050-050/144
(Thirunilai)
|
2902013000NRG23220820221370935
|
22/08/2022
|
Anitha
|
2902013WL034060
|
Anitha
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-050-050/145-A
(Thirunilai)
|
2902013000NRG23220820221370936
|
22/08/2022
|
AYYAMMAL
|
2902013WL034060
|
AYYAMMAL
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-050-050/146-A
(Thirunilai)
|
2902013000NRG23220820221370937
|
22/08/2022
|
janaki
|
2902013WL034060
|
janaki
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-050-050/147-A
(Thirunilai)
|
2902013000NRG23220820221370938
|
22/08/2022
|
PUNITHA S
|
2902013WL034060
|
PUNITHA S
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-050-050/148-A
(Thirunilai)
|
2902013000NRG23220820221370939
|
22/08/2022
|
THENMOZHI M
|
2902013WL034060
|
THENMOZHI M
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
THENMOZHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-050-050/149-A
(Thirunilai)
|
2902013000NRG23220820221370940
|
22/08/2022
|
sangeetha
|
2902013WL034060
|
sangeetha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-050-050/150-A
(Thirunilai)
|
2902013000NRG23220820221370941
|
22/08/2022
|
V DEVI
|
2902013WL034060
|
V DEVI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
V DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-050-050/151-A
(Thirunilai)
|
2902013000NRG23220820221370942
|
22/08/2022
|
lakshmi
|
2902013WL034060
|
lakshmi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-050-050/156-A
(Thirunilai)
|
2902013000NRG23220820221370943
|
22/08/2022
|
DURAIAMMAL A
|
2902013WL034060
|
DURAIAMMAL A
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
DURAIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-050-050/165-A
(Thirunilai)
|
2902013000NRG23220820221370944
|
22/08/2022
|
SAMPOORNAM N
|
2902013WL034060
|
SAMPOORNAM N
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMPOORNAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-050-050/166-A
(Thirunilai)
|
2902013000NRG23220820221370945
|
22/08/2022
|
JEEVA D
|
2902013WL034060
|
JEEVA D
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEEVA D
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-050-050/167-A
(Thirunilai)
|
2902013000NRG23220820221370946
|
22/08/2022
|
Nirmala devi
|
2902013WL034060
|
Nirmala devi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nirmala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-050-050/168-A
(Thirunilai)
|
2902013000NRG23220820221370947
|
22/08/2022
|
S VENKATESAN
|
2902013WL034060
|
S VENKATESAN
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
S VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-050-050/173-A
(Thirunilai)
|
2902013000NRG23220820221370948
|
22/08/2022
|
ANUSIYA
|
2902013WL034060
|
ANUSIYA
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-050-050/174-A
(Thirunilai)
|
2902013000NRG23220820221370949
|
22/08/2022
|
madhuri
|
2902013WL034060
|
madhuri
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
madhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-050-050/176-A
(Thirunilai)
|
2902013000NRG23220820221370950
|
22/08/2022
|
SUGUNA A
|
2902013WL034060
|
SUGUNA A
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGUNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-050-050/191-A
(Thirunilai)
|
2902013000NRG23220820221370952
|
22/08/2022
|
SATHYA P
|
2902013WL034060
|
SATHYA P
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SATHYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-050-050/194-A
(Thirunilai)
|
2902013000NRG23220820221370953
|
22/08/2022
|
VETRIKKANI N
|
2902013WL034060
|
VETRIKKANI N
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
VETRIKKANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-050-050/195-A
(Thirunilai)
|
2902013000NRG23220820221370954
|
22/08/2022
|
LAKSHMI G
|
2902013WL034060
|
LAKSHMI G
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-050-050/202-A
(Thirunilai)
|
2902013000NRG23220820221370956
|
22/08/2022
|
SUDHA S
|
2902013WL034060
|
SUDHA S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-050-050/206-A
(Thirunilai)
|
2902013000NRG23220820221370957
|
22/08/2022
|
SOBANA M
|
2902013WL034060
|
SOBANA M
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOBANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-050-050/210-a
(Thirunilai)
|
2902013000NRG23220820221370958
|
22/08/2022
|
SUBRAMANI K
|
2902013WL034060
|
SUBRAMANI K
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBRAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-050-050/212-a
(Thirunilai)
|
2902013000NRG23220820221370959
|
22/08/2022
|
VIJIYA
|
2902013WL034060
|
VIJIYA
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-050-050/213-a
(Thirunilai)
|
2902013000NRG23220820221370960
|
22/08/2022
|
PONNURANKAM
|
2902013WL034060
|
PONNURANKAM
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONNURANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-050-050/214
(Thirunilai)
|
2902013000NRG23220820221370961
|
22/08/2022
|
Chandra
|
2902013WL034060
|
Chandra
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-050-050/214
(Thirunilai)
|
2902013000NRG23220820221370962
|
22/08/2022
|
Gopi
|
2902013WL034060
|
Gopi
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gopi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-050-050/218-A
(Thirunilai)
|
2902013000NRG23220820221370963
|
22/08/2022
|
Kanchana
|
2902013WL034060
|
Kanchana
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-050-050/231-A
(Thirunilai)
|
2902013000NRG23220820221370965
|
22/08/2022
|
Rani
|
2902013WL034060
|
Rani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-050-050/238-A
(Thirunilai)
|
2902013000NRG23220820221370967
|
22/08/2022
|
Murugan
|
2902013WL034060
|
Murugan
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-050-050/248-A
(Thirunilai)
|
2902013000NRG23220820221370968
|
22/08/2022
|
NITHYA M
|
2902013WL034060
|
NITHYA M
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
NITHYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-050-050/253-A
(Thirunilai)
|
2902013000NRG23220820221370969
|
22/08/2022
|
Abilasha
|
2902013WL034060
|
Abilasha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Abilasha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-050-050/254-A
(Thirunilai)
|
2902013000NRG23220820221370970
|
22/08/2022
|
VELVIZHI
|
2902013WL034060
|
VELVIZHI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-050-050/280-A
(Thirunilai)
|
2902013000NRG23220820221370972
|
22/08/2022
|
Jayalakshmi
|
2902013WL034060
|
Jayalakshmi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-050-050/286-A
(Thirunilai)
|
2902013000NRG23220820221370973
|
22/08/2022
|
Gowri
|
2902013WL034060
|
Gowri
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-050-050/290-A
(Thirunilai)
|
2902013000NRG23220820221370974
|
22/08/2022
|
Nagalingam
|
2902013WL034060
|
Nagalingam
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-050-050/291-A
(Thirunilai)
|
2902013000NRG23220820221370975
|
22/08/2022
|
Pavithra
|
2902013WL034060
|
Pavithra
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavithra
|
BANK OF INDIA(508505)
|
|
59
|
ELLAPURAM
|
TN-02-013-050-050/304-A
(Thirunilai)
|
2902013000NRG23220820221370976
|
22/08/2022
|
Girija
|
2902013WL034060
|
Girija
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-050-050/309-A
(Thirunilai)
|
2902013000NRG23220820221370977
|
22/08/2022
|
Ramadevi
|
2902013WL034060
|
Ramadevi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-050-050/312-A
(Thirunilai)
|
2902013000NRG23220820221370978
|
22/08/2022
|
Amutha
|
2902013WL034060
|
Amutha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-050-050/316-A
(Thirunilai)
|
2902013000NRG23220820221370979
|
22/08/2022
|
Vasantha
|
2902013WL034060
|
Vasantha
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-050-050/318-A
(Thirunilai)
|
2902013000NRG23220820221370980
|
22/08/2022
|
Nithiya
|
2902013WL034060
|
Nithiya
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-050-050/75-A
(Thirunilai)
|
2902013000NRG23220820221370983
|
22/08/2022
|
SARASU V
|
2902013WL034060
|
SARASU V
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASU V
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-050-050/76-A
(Thirunilai)
|
2902013000NRG23220820221370984
|
22/08/2022
|
sarasu
|
2902013WL034060
|
sarasu
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-050-050/77-A
(Thirunilai)
|
2902013000NRG23220820221370985
|
22/08/2022
|
SUMATHI S
|
2902013WL034060
|
SUMATHI S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-050-050/81-A
(Thirunilai)
|
2902013000NRG23220820221370986
|
22/08/2022
|
SITHA N
|
2902013WL034060
|
SITHA N
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-050-050/87-A
(Thirunilai)
|
2902013000NRG23220820221370987
|
22/08/2022
|
Kattupappa
|
2902013WL034060
|
Kattupappa
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kattupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-050-050/90-A
(Thirunilai)
|
2902013000NRG23220820221370988
|
22/08/2022
|
Rani
|
2902013WL034060
|
Rani
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-050-050/91-A
(Thirunilai)
|
2902013000NRG23220820221370989
|
22/08/2022
|
VIJAYA D
|
2902013WL034060
|
VIJAYA D
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-050-050/96-A
(Thirunilai)
|
2902013000NRG23220820221370990
|
22/08/2022
|
ANNATHA
|
2902013WL034060
|
ANNATHA
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-050-050/98-A
(Thirunilai)
|
2902013000NRG23220820221370991
|
22/08/2022
|
SUMATHI S
|
2902013WL034060
|
SUMATHI S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60924
|
60924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60924
|
60924
|
|
|
|
|
|
|
|