|
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-02-013-032-032/217-A
(Panayanjeri)
|
2902013000NRG23160320233193022
|
17/03/2023
|
ARPUTHAM C
|
2902013WL074381
|
ARPUTHAM C
|
00177
|
IOBA0000147
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/22-A
(Panayanjeri)
|
2902013000NRG23160320233193023
|
17/03/2023
|
Bakyalakshmi
|
2902013WL074381
|
Bakyalakshmi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/222-A
(Panayanjeri)
|
2902013000NRG23160320233193024
|
17/03/2023
|
BHADHIPOORANAM
|
2902013WL074381
|
BHADHIPOORANAM
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHADHIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/226-A
(Panayanjeri)
|
2902013000NRG23160320233193025
|
17/03/2023
|
Revathi
|
2902013WL074381
|
Revathi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/228-A
(Panayanjeri)
|
2902013000NRG23160320233193027
|
17/03/2023
|
SAVITHIRI R
|
2902013WL074381
|
SAVITHIRI R
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/229-A
(Panayanjeri)
|
2902013000NRG23160320233193028
|
17/03/2023
|
NAGARATHINAM
|
2902013WL074381
|
NAGARATHINAM
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/230-A
(Panayanjeri)
|
2902013000NRG23160320233193029
|
17/03/2023
|
JANAKI
|
2902013WL074381
|
JANAKI
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/234-A
(Panayanjeri)
|
2902013000NRG23160320233193030
|
17/03/2023
|
SULOKSHANA
|
2902013WL074381
|
SULOKSHANA
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/240-A
(Panayanjeri)
|
2902013000NRG23160320233193031
|
17/03/2023
|
RAJESWARI S
|
2902013WL074381
|
RAJESWARI S
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/249-A
(Panayanjeri)
|
2902013000NRG23160320233193034
|
17/03/2023
|
Shanthi
|
2902013WL074381
|
Shanthi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/250-A
(Panayanjeri)
|
2902013000NRG23160320233193035
|
17/03/2023
|
VANAJA
|
2902013WL074381
|
VANAJA
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/251-A
(Panayanjeri)
|
2902013000NRG23160320233193036
|
17/03/2023
|
LAKSHMI M
|
2902013WL074381
|
LAKSHMI M
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/253-A
(Panayanjeri)
|
2902013000NRG23160320233193037
|
17/03/2023
|
NAVANEETHAM K
|
2902013WL074381
|
NAVANEETHAM K
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANEETHAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/257-A
(Panayanjeri)
|
2902013000NRG23160320233193038
|
17/03/2023
|
Geetha
|
2902013WL074381
|
Geetha
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/258-A
(Panayanjeri)
|
2902013000NRG23160320233193039
|
17/03/2023
|
GANGA A
|
2902013WL074381
|
GANGA A
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANGA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/261-A
(Panayanjeri)
|
2902013000NRG23160320233193040
|
17/03/2023
|
THILAGAVATHY K
|
2902013WL074381
|
THILAGAVATHY K
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/262-A
(Panayanjeri)
|
2902013000NRG23160320233193041
|
17/03/2023
|
BOODEVI R
|
2902013WL074381
|
BOODEVI R
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOODEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/269-A
(Panayanjeri)
|
2902013000NRG23160320233193042
|
17/03/2023
|
Nirmala
|
2902013WL074381
|
Nirmala
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/275-A
(Panayanjeri)
|
2902013000NRG23160320233193043
|
17/03/2023
|
R SUGUNA
|
2902013WL074381
|
R SUGUNA
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
R SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/276-A
(Panayanjeri)
|
2902013000NRG23160320233193044
|
17/03/2023
|
MANJULA J
|
2902013WL074381
|
MANJULA J
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/279-A
(Panayanjeri)
|
2902013000NRG23160320233193045
|
17/03/2023
|
Susila
|
2902013WL074381
|
Susila
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/284-A
(Panayanjeri)
|
2902013000NRG23160320233193046
|
17/03/2023
|
MALA
|
2902013WL074381
|
MALA
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/288-A
(Panayanjeri)
|
2902013000NRG23160320233193047
|
17/03/2023
|
RANI S
|
2902013WL074381
|
RANI S
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/29-A
(Panayanjeri)
|
2902013000NRG23160320233193048
|
17/03/2023
|
SANTHI
|
2902013WL074381
|
SANTHI
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/30-A
(Panayanjeri)
|
2902013000NRG23160320233193049
|
17/03/2023
|
Kasthuri
|
2902013WL074381
|
Kasthuri
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/304-A
(Panayanjeri)
|
2902013000NRG23160320233193050
|
17/03/2023
|
BANU H
|
2902013WL074381
|
BANU H
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANU H
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/33-A
(Panayanjeri)
|
2902013000NRG23160320233193051
|
17/03/2023
|
SAMPURANAM
|
2902013WL074381
|
SAMPURANAM
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/34-A
(Panayanjeri)
|
2902013000NRG23160320233193052
|
17/03/2023
|
BAKKIYAM
|
2902013WL074381
|
BAKKIYAM
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/340-A
(Panayanjeri)
|
2902013000NRG23160320233193053
|
17/03/2023
|
KAMATCHI N
|
2902013WL074381
|
KAMATCHI N
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI N
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/341-A
(Panayanjeri)
|
2902013000NRG23160320233193054
|
17/03/2023
|
JAYANTHI A
|
2902013WL074381
|
JAYANTHI A
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/345-A
(Panayanjeri)
|
2902013000NRG23160320233193055
|
17/03/2023
|
LATAHA
|
2902013WL074381
|
LATAHA
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/35-A
(Panayanjeri)
|
2902013000NRG23160320233193056
|
17/03/2023
|
Malliga
|
2902013WL074381
|
Malliga
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/350-A
(Panayanjeri)
|
2902013000NRG23160320233193057
|
17/03/2023
|
Kuppammal
|
2902013WL074381
|
Kuppammal
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/358-A
(Panayanjeri)
|
2902013000NRG23160320233193058
|
17/03/2023
|
NATHIYA J
|
2902013WL074381
|
NATHIYA J
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
NATHIYA J
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/36-A
(Panayanjeri)
|
2902013000NRG23160320233193059
|
17/03/2023
|
Lakshmi
|
2902013WL074381
|
Lakshmi
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/366-A
(Panayanjeri)
|
2902013000NRG23160320233193060
|
17/03/2023
|
Nithya
|
2902013WL074381
|
Nithya
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/368-A
(Panayanjeri)
|
2902013000NRG23160320233193061
|
17/03/2023
|
SUMATHI N
|
2902013WL074381
|
SUMATHI N
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI N
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/38-A
(Panayanjeri)
|
2902013000NRG23160320233193062
|
17/03/2023
|
PADMA
|
2902013WL074381
|
PADMA
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/381-A
(Panayanjeri)
|
2902013000NRG23160320233193063
|
17/03/2023
|
malliga
|
2902013WL074381
|
malliga
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/382-A
(Panayanjeri)
|
2902013000NRG23160320233193064
|
17/03/2023
|
govinthammal
|
2902013WL074381
|
govinthammal
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/396-A
(Panayanjeri)
|
2902013000NRG23160320233193065
|
17/03/2023
|
Lakshmi
|
2902013WL074381
|
Lakshmi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/402-A
(Panayanjeri)
|
2902013000NRG23160320233193066
|
17/03/2023
|
RANI
|
2902013WL074381
|
RANI
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-032-032/405
(Panayanjeri)
|
2902013000NRG23160320233193067
|
17/03/2023
|
Navaneetham
|
2902013WL074381
|
Navaneetham
|
00177
|
IOBA0000147
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ELLAPURAM
|
TN-02-013-032-032/406
(Panayanjeri)
|
2902013000NRG23160320233193068
|
17/03/2023
|
Jeyanthy
|
2902013WL074381
|
Jeyanthy
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-032-032/407-A
(Panayanjeri)
|
2902013000NRG23160320233193069
|
17/03/2023
|
Kalaiselvi
|
2902013WL074381
|
Kalaiselvi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-032-032/414-A
(Panayanjeri)
|
2902013000NRG23160320233193070
|
17/03/2023
|
Devi
|
2902013WL074381
|
Devi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-032-032/417-A
(Panayanjeri)
|
2902013000NRG23160320233193071
|
17/03/2023
|
Selvi
|
2902013WL074381
|
Selvi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-032-032/42-A
(Panayanjeri)
|
2902013000NRG23160320233193072
|
17/03/2023
|
Ponnammal
|
2902013WL074381
|
Ponnammal
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-032-032/443-A
(Panayanjeri)
|
2902013000NRG23160320233193074
|
17/03/2023
|
Saranya
|
2902013WL074381
|
Saranya
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-032-032/448-A
(Panayanjeri)
|
2902013000NRG23160320233193075
|
17/03/2023
|
Malar
|
2902013WL074381
|
Malar
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-032-032/449-A
(Panayanjeri)
|
2902013000NRG23160320233193076
|
17/03/2023
|
Usha
|
2902013WL074381
|
Usha
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-032-032/45-A
(Panayanjeri)
|
2902013000NRG23160320233193077
|
17/03/2023
|
PADMA C
|
2902013WL074381
|
PADMA C
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-032-032/450-A
(Panayanjeri)
|
2902013000NRG23160320233193078
|
17/03/2023
|
Megala
|
2902013WL074381
|
Megala
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-032-032/464-A
(Panayanjeri)
|
2902013000NRG23160320233193079
|
17/03/2023
|
Kalaiyarasi
|
2902013WL074381
|
Kalaiyarasi
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-032-032/465-A
(Panayanjeri)
|
2902013000NRG23160320233193080
|
17/03/2023
|
Nelliyammal
|
2902013WL074381
|
Nelliyammal
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nelliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-032-032/466-A
(Panayanjeri)
|
2902013000NRG23160320233193081
|
17/03/2023
|
Kala
|
2902013WL074381
|
Kala
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-032-032/471-A
(Panayanjeri)
|
2902013000NRG23160320233193082
|
17/03/2023
|
Renuka
|
2902013WL074381
|
Renuka
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-032-032/475-A
(Panayanjeri)
|
2902013000NRG23160320233193083
|
17/03/2023
|
Kalaiselvi
|
2902013WL074381
|
Kalaiselvi
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-032-032/486-A
(Panayanjeri)
|
2902013000NRG23160320233193084
|
17/03/2023
|
Santhanalakshmi
|
2902013WL074381
|
Santhanalakshmi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-032-032/49-A
(Panayanjeri)
|
2902013000NRG23160320233193086
|
17/03/2023
|
Karpagam
|
2902013WL074381
|
Karpagam
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-032-032/513-A
(Panayanjeri)
|
2902013000NRG23160320233193089
|
17/03/2023
|
Indhumathi
|
2902013WL074381
|
Indhumathi
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-032-032/518-A
(Panayanjeri)
|
2902013000NRG23160320233193090
|
17/03/2023
|
Jamuna
|
2902013WL074381
|
Jamuna
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-032-032/535-A
(Panayanjeri)
|
2902013000NRG23160320233193093
|
17/03/2023
|
Rukmani
|
2902013WL074381
|
Rukmani
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ELLAPURAM
|
TN-02-013-032-032/538-A
(Panayanjeri)
|
2902013000NRG23160320233193094
|
17/03/2023
|
Amsa
|
2902013WL074381
|
Amsa
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ELLAPURAM
|
TN-02-013-032-032/55-A
(Panayanjeri)
|
2902013000NRG23160320233193095
|
17/03/2023
|
GEETHA S
|
2902013WL074381
|
GEETHA S
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-032-032/57-A
(Panayanjeri)
|
2902013000NRG23160320233193096
|
17/03/2023
|
Kalyani
|
2902013WL074381
|
Kalyani
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
67
|
ELLAPURAM
|
TN-02-013-032-032/58-A
(Panayanjeri)
|
2902013000NRG23160320233193097
|
17/03/2023
|
Subbammal
|
2902013WL074381
|
Subbammal
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-032-032/59-A
(Panayanjeri)
|
2902013000NRG23160320233193098
|
17/03/2023
|
GOWRI P LTI
|
2902013WL074381
|
GOWRI P LTI
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRI P LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-032-032/70-A
(Panayanjeri)
|
2902013000NRG23160320233193099
|
17/03/2023
|
Sivagami
|
2902013WL074381
|
Sivagami
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-032-032/76-A
(Panayanjeri)
|
2902013000NRG23160320233193100
|
17/03/2023
|
KUMUTHA D
|
2902013WL074381
|
KUMUTHA D
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMUTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-032-032/77-A
(Panayanjeri)
|
2902013000NRG23160320233193101
|
17/03/2023
|
NITHYA S
|
2902013WL074381
|
NITHYA S
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NITHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-032-032/78-A
(Panayanjeri)
|
2902013000NRG23160320233193103
|
17/03/2023
|
DHAKSAYANI S
|
2902013WL074381
|
DHAKSAYANI S
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAKSAYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-032-032/79-A
(Panayanjeri)
|
2902013000NRG23160320233193104
|
17/03/2023
|
MANJULA S
|
2902013WL074381
|
MANJULA S
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-032-032/80-A
(Panayanjeri)
|
2902013000NRG23160320233193105
|
17/03/2023
|
M MUNIAMMAL
|
2902013WL074381
|
M MUNIAMMAL
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
M MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92230
|
92230
|
|
|
|
|
|
|
|
|
75
|
ELLAPURAM
|
TN-02-013-032-032/534-A
(Panayanjeri)
|
2902013000NRG23160320233193092
|
17/03/2023
|
Nanthini
|
2902013WL074381
|
Nanthini
|
00177
|
IOBA0000622
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92920
|
92920
|
|
|
|
|
|
|
|