|
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-02-013-038-038/102-A
(Perandur)
|
2902013000NRG23290720221075565
|
30/07/2022
|
SEETHA
|
2902013WL027502
|
SEETHA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/11-A
(Perandur)
|
2902013000NRG23290720221075566
|
30/07/2022
|
JAYAMMAL
|
2902013WL027502
|
JAYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/12-A
(Perandur)
|
2902013000NRG23290720221075567
|
30/07/2022
|
Rama
|
2902013WL027502
|
Rama
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/142-A
(Perandur)
|
2902013000NRG23290720221075568
|
30/07/2022
|
THULASI
|
2902013WL027502
|
THULASI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/17-A
(Perandur)
|
2902013000NRG23290720221075569
|
30/07/2022
|
GUNAMMAL
|
2902013WL027502
|
GUNAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
GUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/171-a
(Perandur)
|
2902013000NRG23290720221075570
|
30/07/2022
|
juli
|
2902013WL027502
|
juli
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
juli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/19-A
(Perandur)
|
2902013000NRG23290720221075571
|
30/07/2022
|
PONNI
|
2902013WL027502
|
PONNI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892603
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/194-a
(Perandur)
|
2902013000NRG23290720221075572
|
30/07/2022
|
Gayathri
|
2902013WL027502
|
Gayathri
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/198-A
(Perandur)
|
2902013000NRG23290720221075573
|
30/07/2022
|
Shanthi
|
2902013WL027502
|
Shanthi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/2-A
(Perandur)
|
2902013000NRG23290720221075574
|
30/07/2022
|
Kanaka
|
2902013WL027502
|
Kanaka
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/223-A
(Perandur)
|
2902013000NRG23290720221075575
|
30/07/2022
|
VENU M
|
2902013WL027502
|
VENU M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENU M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/25-A
(Perandur)
|
2902013000NRG23290720221075576
|
30/07/2022
|
USHA
|
2902013WL027502
|
USHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/256-A
(Perandur)
|
2902013000NRG23290720221075577
|
30/07/2022
|
VALLIYAMMAL
|
2902013WL027502
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/257-A
(Perandur)
|
2902013000NRG23290720221075578
|
30/07/2022
|
NAGAMMAL
|
2902013WL027502
|
NAGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/261-A
(Perandur)
|
2902013000NRG23290720221075579
|
30/07/2022
|
KRISHNAVENI
|
2902013WL027502
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/263-A
(Perandur)
|
2902013000NRG23290720221075580
|
30/07/2022
|
POLAMMAL
|
2902013WL027502
|
POLAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
POLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/264-A
(Perandur)
|
2902013000NRG23290720221075581
|
30/07/2022
|
SAROJA
|
2902013WL027502
|
SAROJA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/30-A
(Perandur)
|
2902013000NRG23290720221075582
|
30/07/2022
|
saroja
|
2902013WL027502
|
saroja
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/310-A
(Perandur)
|
2902013000NRG23290720221075584
|
30/07/2022
|
NATARAJAN
|
2902013WL027502
|
NATARAJAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/315-A
(Perandur)
|
2902013000NRG23290720221075585
|
30/07/2022
|
BUJJI
|
2902013WL027502
|
BUJJI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/334-a
(Perandur)
|
2902013000NRG23290720221075586
|
30/07/2022
|
Anbuselvi
|
2902013WL027502
|
Anbuselvi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/335-A
(Perandur)
|
2902013000NRG23290720221075587
|
30/07/2022
|
JAYALALITHA M
|
2902013WL027502
|
JAYALALITHA M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYALALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/336-A
(Perandur)
|
2902013000NRG23290720221075588
|
30/07/2022
|
Rajammal
|
2902013WL027502
|
Rajammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/338-A
(Perandur)
|
2902013000NRG23290720221075589
|
30/07/2022
|
Latha
|
2902013WL027502
|
Latha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/34-A
(Perandur)
|
2902013000NRG23290720221075590
|
30/07/2022
|
rakkammal
|
2902013WL027502
|
rakkammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/340-A
(Perandur)
|
2902013000NRG23290720221075591
|
30/07/2022
|
Durga
|
2902013WL027502
|
Durga
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/37-A
(Perandur)
|
2902013000NRG23290720221075592
|
30/07/2022
|
Umarani
|
2902013WL027502
|
Umarani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/379-A
(Perandur)
|
2902013000NRG23290720221075593
|
30/07/2022
|
P PUNITHA
|
2902013WL027502
|
P PUNITHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
P PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/38-A
(Perandur)
|
2902013000NRG23290720221075594
|
30/07/2022
|
AMUDHA
|
2902013WL027502
|
AMUDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/381-A
(Perandur)
|
2902013000NRG23290720221075595
|
30/07/2022
|
KANCHANA
|
2902013WL027502
|
KANCHANA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/384-A
(Perandur)
|
2902013000NRG23290720221075596
|
30/07/2022
|
SATHYA
|
2902013WL027502
|
SATHYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/417-A
(Perandur)
|
2902013000NRG23290720221075597
|
30/07/2022
|
Kumari
|
2902013WL027502
|
Kumari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/44-A
(Perandur)
|
2902013000NRG23290720221075598
|
30/07/2022
|
Nirmala
|
2902013WL027502
|
Nirmala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/45-A
(Perandur)
|
2902013000NRG23290720221075599
|
30/07/2022
|
MUNIYAMMAL
|
2902013WL027502
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/458-A
(Perandur)
|
2902013000NRG23290720221075600
|
30/07/2022
|
GUNASEKARAN
|
2902013WL027502
|
GUNASEKARAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/465-A
(Perandur)
|
2902013000NRG23290720221075601
|
30/07/2022
|
kalyani
|
2902013WL027502
|
kalyani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/48-A
(Perandur)
|
2902013000NRG23290720221075602
|
30/07/2022
|
MOHANA
|
2902013WL027502
|
MOHANA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/54-A
(Perandur)
|
2902013000NRG23290720221075603
|
30/07/2022
|
JAYAKUMARI
|
2902013WL027502
|
JAYAKUMARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/56-A
(Perandur)
|
2902013000NRG23290720221075604
|
30/07/2022
|
SHANTHI
|
2902013WL027502
|
SHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/57-A
(Perandur)
|
2902013000NRG23290720221075605
|
30/07/2022
|
Vasantha
|
2902013WL027502
|
Vasantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/59-A
(Perandur)
|
2902013000NRG23290720221075606
|
30/07/2022
|
KOKILA
|
2902013WL027502
|
KOKILA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/63-A
(Perandur)
|
2902013000NRG23290720221075607
|
30/07/2022
|
Vanaroja
|
2902013WL027502
|
Vanaroja
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/64-A
(Perandur)
|
2902013000NRG23290720221075608
|
30/07/2022
|
SIVAKAMI
|
2902013WL027502
|
SIVAKAMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/672-A
(Perandur)
|
2902013000NRG23290720221075609
|
30/07/2022
|
GANDHIMATHI V
|
2902013WL027502
|
GANDHIMATHI V
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANDHIMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/679-A
(Perandur)
|
2902013000NRG23290720221075610
|
30/07/2022
|
SAVITHIRI
|
2902013WL027502
|
SAVITHIRI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/680-A
(Perandur)
|
2902013000NRG23290720221075611
|
30/07/2022
|
Dhaneshwari
|
2902013WL027502
|
Dhaneshwari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/7-A
(Perandur)
|
2902013000NRG23290720221075612
|
30/07/2022
|
BAVANI
|
2902013WL027502
|
BAVANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/71-A
(Perandur)
|
2902013000NRG23290720221075613
|
30/07/2022
|
SOKKUBAI
|
2902013WL027502
|
SOKKUBAI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SOKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/714-A
(Perandur)
|
2902013000NRG23290720221075614
|
30/07/2022
|
Tamilarasi
|
2902013WL027502
|
Tamilarasi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/724-A
(Perandur)
|
2902013000NRG23290720221075615
|
30/07/2022
|
Sridevi
|
2902013WL027502
|
Sridevi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/74-A
(Perandur)
|
2902013000NRG23290720221075616
|
30/07/2022
|
KUMARI
|
2902013WL027502
|
KUMARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/740-A
(Perandur)
|
2902013000NRG23290720221075617
|
30/07/2022
|
Sangeetha
|
2902013WL027502
|
Sangeetha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/741-A
(Perandur)
|
2902013000NRG23290720221075618
|
30/07/2022
|
Shanthi
|
2902013WL027502
|
Shanthi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/742-A
(Perandur)
|
2902013000NRG23290720221075619
|
30/07/2022
|
Sumathi
|
2902013WL027502
|
Sumathi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/75-A
(Perandur)
|
2902013000NRG23290720221075620
|
30/07/2022
|
AMSA
|
2902013WL027502
|
AMSA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/753-A
(Perandur)
|
2902013000NRG23290720221075621
|
30/07/2022
|
Priyanka
|
2902013WL027502
|
Priyanka
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/77-A
(Perandur)
|
2902013000NRG23290720221075622
|
30/07/2022
|
JAYAPRIYA
|
2902013WL027502
|
JAYAPRIYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/80-A
(Perandur)
|
2902013000NRG23290720221075629
|
30/07/2022
|
kalpana
|
2902013WL027502
|
kalpana
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/85-A
(Perandur)
|
2902013000NRG23290720221075635
|
30/07/2022
|
Maheshwari
|
2902013WL027502
|
Maheshwari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/87-A
(Perandur)
|
2902013000NRG23290720221075636
|
30/07/2022
|
SIVAGAMI
|
2902013WL027502
|
SIVAGAMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/90-A
(Perandur)
|
2902013000NRG23290720221075637
|
30/07/2022
|
ANNAPOORANI
|
2902013WL027502
|
ANNAPOORANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/96-A
(Perandur)
|
2902013000NRG23290720221075639
|
30/07/2022
|
RUKKAMAL
|
2902013WL027502
|
RUKKAMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
RUKKAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45524
|
45524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45524
|
45524
|
|
|
|
|
|
|
|