|
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-02-013-038-038/298-A
(Perandur)
|
2902013000NRG23130820221267122
|
13/08/2022
|
JAGATHA
|
2902013WL031812
|
JAGATHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/653-A
(Perandur)
|
2902013000NRG23130820221267184
|
13/08/2022
|
Saikavitha
|
2902013WL031812
|
Saikavitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saikavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/13-A
(Perandur)
|
2902013000NRG23130820221267117
|
13/08/2022
|
SHANTHI
|
2902013WL031812
|
SHANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/216-A
(Perandur)
|
2902013000NRG23130820221267118
|
13/08/2022
|
vijaya
|
2902013WL031812
|
vijaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/258-a
(Perandur)
|
2902013000NRG23130820221267119
|
13/08/2022
|
Shanthi
|
2902013WL031812
|
Shanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/267-A
(Perandur)
|
2902013000NRG23130820221267120
|
13/08/2022
|
Kanchana
|
2902013WL031812
|
Kanchana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/296-A
(Perandur)
|
2902013000NRG23130820221267121
|
13/08/2022
|
JAGADEESWARI
|
2902013WL031812
|
JAGADEESWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/316-A
(Perandur)
|
2902013000NRG23130820221267123
|
13/08/2022
|
ABIRAMI
|
2902013WL031812
|
ABIRAMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/324-A
(Perandur)
|
2902013000NRG23130820221267124
|
13/08/2022
|
Mallishwari
|
2902013WL031812
|
Mallishwari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/329-A
(Perandur)
|
2902013000NRG23130820221267125
|
13/08/2022
|
YAMUNA
|
2902013WL031812
|
YAMUNA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/337-A
(Perandur)
|
2902013000NRG23130820221267126
|
13/08/2022
|
MALLISWARI
|
2902013WL031812
|
MALLISWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/339-A
(Perandur)
|
2902013000NRG23130820221267127
|
13/08/2022
|
BUVANESWARI
|
2902013WL031812
|
BUVANESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/351-A
(Perandur)
|
2902013000NRG23130820221267128
|
13/08/2022
|
Sarojammal
|
2902013WL031812
|
Sarojammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/354-A
(Perandur)
|
2902013000NRG23130820221267129
|
13/08/2022
|
GEETHA
|
2902013WL031812
|
GEETHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/360-A
(Perandur)
|
2902013000NRG23130820221267131
|
13/08/2022
|
VIJAYA
|
2902013WL031812
|
VIJAYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/365-A
(Perandur)
|
2902013000NRG23130820221267132
|
13/08/2022
|
DEVAKI
|
2902013WL031812
|
DEVAKI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/366-A
(Perandur)
|
2902013000NRG23130820221267133
|
13/08/2022
|
Selvi
|
2902013WL031812
|
Selvi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/367-A
(Perandur)
|
2902013000NRG23130820221267134
|
13/08/2022
|
PUPPY
|
2902013WL031812
|
PUPPY
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/369-A
(Perandur)
|
2902013000NRG23130820221267135
|
13/08/2022
|
RADHAMMAL
|
2902013WL031812
|
RADHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/371-A
(Perandur)
|
2902013000NRG23130820221267136
|
13/08/2022
|
LAILAMMAL
|
2902013WL031812
|
LAILAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/378-A
(Perandur)
|
2902013000NRG23130820221267137
|
13/08/2022
|
LATHA
|
2902013WL031812
|
LATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/389-A
(Perandur)
|
2902013000NRG23130820221267138
|
13/08/2022
|
sugana
|
2902013WL031812
|
sugana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sugana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/39-A
(Perandur)
|
2902013000NRG23130820221267139
|
13/08/2022
|
A SELVARAJ
|
2902013WL031812
|
A SELVARAJ
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
A SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/391-A
(Perandur)
|
2902013000NRG23130820221267140
|
13/08/2022
|
KALYANI
|
2902013WL031812
|
KALYANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/392-A
(Perandur)
|
2902013000NRG23130820221267141
|
13/08/2022
|
PARAMESWRI C
|
2902013WL031812
|
PARAMESWRI C
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWRI C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/394-A
(Perandur)
|
2902013000NRG23130820221267142
|
13/08/2022
|
Aruna
|
2902013WL031812
|
Aruna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/4-A
(Perandur)
|
2902013000NRG23130820221267143
|
13/08/2022
|
KRIANAVANI W O ELUMALAI
|
2902013WL031812
|
KRIANAVANI W O ELUMALAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRIANAVANI W O ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/408-A
(Perandur)
|
2902013000NRG23130820221267144
|
13/08/2022
|
KALAVADHI
|
2902013WL031812
|
KALAVADHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAVADHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/420-A
(Perandur)
|
2902013000NRG23130820221267145
|
13/08/2022
|
PARAMESWARI
|
2902013WL031812
|
PARAMESWARI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/425-A
(Perandur)
|
2902013000NRG23130820221267147
|
13/08/2022
|
KANMANI
|
2902013WL031812
|
KANMANI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/428-A
(Perandur)
|
2902013000NRG23130820221267148
|
13/08/2022
|
KUMUTHA
|
2902013WL031812
|
KUMUTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/43-A
(Perandur)
|
2902013000NRG23130820221267149
|
13/08/2022
|
MALLIKA
|
2902013WL031812
|
MALLIKA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/431-A
(Perandur)
|
2902013000NRG23130820221267150
|
13/08/2022
|
sarala
|
2902013WL031812
|
sarala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/433-A
(Perandur)
|
2902013000NRG23130820221267151
|
13/08/2022
|
Nirmala
|
2902013WL031812
|
Nirmala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/438-A
(Perandur)
|
2902013000NRG23130820221267152
|
13/08/2022
|
R.PUSHPA
|
2902013WL031812
|
R.PUSHPA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/453-A
(Perandur)
|
2902013000NRG23130820221267153
|
13/08/2022
|
MALLIGA
|
2902013WL031812
|
MALLIGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/454-A
(Perandur)
|
2902013000NRG23130820221267154
|
13/08/2022
|
gowria
|
2902013WL031812
|
gowria
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
gowria
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/455-A
(Perandur)
|
2902013000NRG23130820221267155
|
13/08/2022
|
krishnaveni
|
2902013WL031812
|
krishnaveni
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/462-A
(Perandur)
|
2902013000NRG23130820221267156
|
13/08/2022
|
MARAGATHAMMAL
|
2902013WL031812
|
MARAGATHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/466-A
(Perandur)
|
2902013000NRG23130820221267157
|
13/08/2022
|
Alamelu
|
2902013WL031812
|
Alamelu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/469-A
(Perandur)
|
2902013000NRG23130820221267158
|
13/08/2022
|
JANSIRANI
|
2902013WL031812
|
JANSIRANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/470-A
(Perandur)
|
2902013000NRG23130820221267159
|
13/08/2022
|
SUBBARATHNAMMA M
|
2902013WL031812
|
SUBBARATHNAMMA M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBARATHNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/485-A
(Perandur)
|
2902013000NRG23130820221267161
|
13/08/2022
|
Vasantha
|
2902013WL031812
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/492-A
(Perandur)
|
2902013000NRG23130820221267162
|
13/08/2022
|
renuka
|
2902013WL031812
|
renuka
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/496-a
(Perandur)
|
2902013000NRG23130820221267163
|
13/08/2022
|
shanthi
|
2902013WL031812
|
shanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/499-a
(Perandur)
|
2902013000NRG23130820221267164
|
13/08/2022
|
S KATTAMMAL
|
2902013WL031812
|
S KATTAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
S KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/514-a
(Perandur)
|
2902013000NRG23130820221267165
|
13/08/2022
|
Vijaya
|
2902013WL031812
|
Vijaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/518-a
(Perandur)
|
2902013000NRG23130820221267166
|
13/08/2022
|
B SRIDEVI
|
2902013WL031812
|
B SRIDEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
B SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/519-a
(Perandur)
|
2902013000NRG23130820221267167
|
13/08/2022
|
PADMAVATHY
|
2902013WL031812
|
PADMAVATHY
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/520-a
(Perandur)
|
2902013000NRG23130820221267168
|
13/08/2022
|
ammaniyammal
|
2902013WL031812
|
ammaniyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ammaniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/521-a
(Perandur)
|
2902013000NRG23130820221267169
|
13/08/2022
|
CHANDRAMMAL
|
2902013WL031812
|
CHANDRAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/55-A
(Perandur)
|
2902013000NRG23130820221267170
|
13/08/2022
|
Vasantha
|
2902013WL031812
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/560-a
(Perandur)
|
2902013000NRG23130820221267171
|
13/08/2022
|
JANARTHANAN
|
2902013WL031812
|
JANARTHANAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANARTHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/561-a
(Perandur)
|
2902013000NRG23130820221267172
|
13/08/2022
|
Suburathinam
|
2902013WL031812
|
Suburathinam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suburathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/562-a
(Perandur)
|
2902013000NRG23130820221267173
|
13/08/2022
|
nirmala
|
2902013WL031812
|
nirmala
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/565-a
(Perandur)
|
2902013000NRG23130820221267174
|
13/08/2022
|
laxmi
|
2902013WL031812
|
laxmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/608-a
(Perandur)
|
2902013000NRG23130820221267175
|
13/08/2022
|
Bhavani
|
2902013WL031812
|
Bhavani
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/609-a
(Perandur)
|
2902013000NRG23130820221267176
|
13/08/2022
|
RANI
|
2902013WL031812
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/621-a
(Perandur)
|
2902013000NRG23130820221267177
|
13/08/2022
|
Sundhari
|
2902013WL031812
|
Sundhari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/626-a
(Perandur)
|
2902013000NRG23130820221267178
|
13/08/2022
|
jayammal
|
2902013WL031812
|
jayammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/638-A
(Perandur)
|
2902013000NRG23130820221267180
|
13/08/2022
|
Latha
|
2902013WL031812
|
Latha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/640-A
(Perandur)
|
2902013000NRG23130820221267181
|
13/08/2022
|
SELVI
|
2902013WL031812
|
SELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/645-A
(Perandur)
|
2902013000NRG23130820221267182
|
13/08/2022
|
Deivanayagam
|
2902013WL031812
|
Deivanayagam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/646-A
(Perandur)
|
2902013000NRG23130820221267183
|
13/08/2022
|
Ranganayagi
|
2902013WL031812
|
Ranganayagi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/657-A
(Perandur)
|
2902013000NRG23130820221267185
|
13/08/2022
|
SUGHASHINI
|
2902013WL031812
|
SUGHASHINI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/663-A
(Perandur)
|
2902013000NRG23130820221267186
|
13/08/2022
|
Geetha
|
2902013WL031812
|
Geetha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/67-A
(Perandur)
|
2902013000NRG23130820221267187
|
13/08/2022
|
RANI
|
2902013WL031812
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-038-038/68-A
(Perandur)
|
2902013000NRG23130820221267188
|
13/08/2022
|
KAVITHA
|
2902013WL031812
|
KAVITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-038-038/709
(Perandur)
|
2902013000NRG23130820221267189
|
13/08/2022
|
ESWARIYAMMAL
|
2902013WL031812
|
ESWARIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-038-038/714-A
(Perandur)
|
2902013000NRG23130820221267190
|
13/08/2022
|
Tamilarasi
|
2902013WL031812
|
Tamilarasi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-038-038/725-A
(Perandur)
|
2902013000NRG23130820221267191
|
13/08/2022
|
SHANTHI
|
2902013WL031812
|
SHANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-038-038/749-A
(Perandur)
|
2902013000NRG23130820221267192
|
13/08/2022
|
Priyanka
|
2902013WL031812
|
Priyanka
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-038-038/750-A
(Perandur)
|
2902013000NRG23130820221267193
|
13/08/2022
|
Selvi
|
2902013WL031812
|
Selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-038-038/76-A
(Perandur)
|
2902013000NRG23130820221267194
|
13/08/2022
|
GANDHIMATHY
|
2902013WL031812
|
GANDHIMATHY
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-038-038/79-A
(Perandur)
|
2902013000NRG23130820221267196
|
13/08/2022
|
MAGALAKSHMI
|
2902013WL031812
|
MAGALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-038-038/83-A
(Perandur)
|
2902013000NRG23130820221267197
|
13/08/2022
|
Vachala
|
2902013WL031812
|
Vachala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-038-038/9-A
(Perandur)
|
2902013000NRG23130820221267199
|
13/08/2022
|
SUSILA M
|
2902013WL031812
|
SUSILA M
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65800
|
65800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67800
|
67800
|
|
|
|
|
|
|
|