|
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-02-013-012-012/156-A
(Thamaraikuppam)
|
2902013000NRG23120820221261577
|
13/08/2022
|
LAILABEE
|
2902013WL031726
|
LAILABEE
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAILABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/157-A
(Thamaraikuppam)
|
2902013000NRG23120820221261578
|
13/08/2022
|
RAJERABI
|
2902013WL031726
|
RAJERABI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJERABI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/159-A
(Thamaraikuppam)
|
2902013000NRG23120820221261579
|
13/08/2022
|
RAMJEE
|
2902013WL031726
|
RAMJEE
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/160-A
(Thamaraikuppam)
|
2902013000NRG23120820221261580
|
13/08/2022
|
MABOOBEE
|
2902013WL031726
|
MABOOBEE
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MABOOBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/164-A
(Thamaraikuppam)
|
2902013000NRG23120820221261582
|
13/08/2022
|
beebi
|
2902013WL031726
|
beebi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/168-A
(Thamaraikuppam)
|
2902013000NRG23120820221261583
|
13/08/2022
|
KALAIHA DEVAR C N
|
2902013WL031726
|
KALAIHA DEVAR C N
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIHA DEVAR C N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/169-A
(Thamaraikuppam)
|
2902013000NRG23120820221261584
|
13/08/2022
|
G KISHTAIAH
|
2902013WL031726
|
G KISHTAIAH
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
G KISHTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/171-A
(Thamaraikuppam)
|
2902013000NRG23120820221261585
|
13/08/2022
|
SUBASHINI
|
2902013WL031726
|
SUBASHINI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/172-A
(Thamaraikuppam)
|
2902013000NRG23120820221261586
|
13/08/2022
|
INDRANI
|
2902013WL031726
|
INDRANI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/173-A
(Thamaraikuppam)
|
2902013000NRG23120820221261587
|
13/08/2022
|
S.UMASUNDARAM
|
2902013WL031726
|
S.UMASUNDARAM
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.UMASUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/174-A
(Thamaraikuppam)
|
2902013000NRG23120820221261588
|
13/08/2022
|
Sundarammal
|
2902013WL031726
|
Sundarammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/175-A
(Thamaraikuppam)
|
2902013000NRG23120820221261589
|
13/08/2022
|
DEVI
|
2902013WL031726
|
DEVI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/178-A
(Thamaraikuppam)
|
2902013000NRG23120820221261590
|
13/08/2022
|
THUKALAMMAL
|
2902013WL031726
|
THUKALAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THUKALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/181-A
(Thamaraikuppam)
|
2902013000NRG23120820221261591
|
13/08/2022
|
RAMATHEEBI
|
2902013WL031726
|
RAMATHEEBI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23120820221261592
|
13/08/2022
|
Nagammal
|
2902013WL031726
|
Nagammal
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/184-A
(Thamaraikuppam)
|
2902013000NRG23120820221261593
|
13/08/2022
|
MARIYAMMAL
|
2902013WL031726
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/185-A
(Thamaraikuppam)
|
2902013000NRG23120820221261594
|
13/08/2022
|
AATHILAKSHMI
|
2902013WL031726
|
AATHILAKSHMI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/189-A
(Thamaraikuppam)
|
2902013000NRG23120820221261595
|
13/08/2022
|
kaasimbi
|
2902013WL031726
|
kaasimbi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kaasimbi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/190-A
(Thamaraikuppam)
|
2902013000NRG23120820221261596
|
13/08/2022
|
Ranjani
|
2902013WL031726
|
Ranjani
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/191-A
(Thamaraikuppam)
|
2902013000NRG23120820221261597
|
13/08/2022
|
rani
|
2902013WL031726
|
rani
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/194-A
(Thamaraikuppam)
|
2902013000NRG23120820221261598
|
13/08/2022
|
NANIMA
|
2902013WL031726
|
NANIMA
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/197-A
(Thamaraikuppam)
|
2902013000NRG23120820221261599
|
13/08/2022
|
ANKAMMA
|
2902013WL031726
|
ANKAMMA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/199-A
(Thamaraikuppam)
|
2902013000NRG23120820221261600
|
13/08/2022
|
CHELLAMMAL C
|
2902013WL031726
|
CHELLAMMAL C
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/200-A
(Thamaraikuppam)
|
2902013000NRG23120820221261601
|
13/08/2022
|
LAVANYA N
|
2902013WL031726
|
LAVANYA N
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAVANYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/204-A
(Thamaraikuppam)
|
2902013000NRG23120820221261603
|
13/08/2022
|
RAVI
|
2902013WL031726
|
RAVI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/205-A
(Thamaraikuppam)
|
2902013000NRG23120820221261604
|
13/08/2022
|
BASOOLAN BEE
|
2902013WL031726
|
BASOOLAN BEE
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
BASOOLAN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/206-A
(Thamaraikuppam)
|
2902013000NRG23120820221261605
|
13/08/2022
|
Kumar
|
2902013WL031726
|
Kumar
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/211-A
(Thamaraikuppam)
|
2902013000NRG23120820221261606
|
13/08/2022
|
SENJAMMAL
|
2902013WL031726
|
SENJAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-012/214-a
(Thamaraikuppam)
|
2902013000NRG23120820221261607
|
13/08/2022
|
subramani
|
2902013WL031726
|
subramani
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-012-012/218-a
(Thamaraikuppam)
|
2902013000NRG23120820221261608
|
13/08/2022
|
DHANAMMAL N
|
2902013WL031726
|
DHANAMMAL N
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-012-012/219-A
(Thamaraikuppam)
|
2902013000NRG23120820221261609
|
13/08/2022
|
KANTHAMMA
|
2902013WL031726
|
KANTHAMMA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-012-012/221-A
(Thamaraikuppam)
|
2902013000NRG23120820221261610
|
13/08/2022
|
JOTHI
|
2902013WL031726
|
JOTHI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-012-012/223-A
(Thamaraikuppam)
|
2902013000NRG23120820221261611
|
13/08/2022
|
UMAMAHESWARI M
|
2902013WL031726
|
UMAMAHESWARI M
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAMAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-012-012/224-a
(Thamaraikuppam)
|
2902013000NRG23120820221261612
|
13/08/2022
|
Saroja
|
2902013WL031726
|
Saroja
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-012-012/225-a
(Thamaraikuppam)
|
2902013000NRG23120820221261613
|
13/08/2022
|
SANTHAMMAL K
|
2902013WL031726
|
SANTHAMMAL K
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-012-012/226-a
(Thamaraikuppam)
|
2902013000NRG23120820221261614
|
13/08/2022
|
subramani
|
2902013WL031726
|
subramani
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-012-012/233-a
(Thamaraikuppam)
|
2902013000NRG23120820221261615
|
13/08/2022
|
Kishtammal
|
2902013WL031726
|
Kishtammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-012-012/241-a
(Thamaraikuppam)
|
2902013000NRG23120820221261616
|
13/08/2022
|
LAKSHMI
|
2902013WL031726
|
LAKSHMI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-012-012/243
(Thamaraikuppam)
|
2902013000NRG23120820221261617
|
13/08/2022
|
nagoorbee
|
2902013WL031726
|
nagoorbee
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagoorbee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-012-012/244-A
(Thamaraikuppam)
|
2902013000NRG23120820221261618
|
13/08/2022
|
RIYANA
|
2902013WL031726
|
RIYANA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-012-012/245-A
(Thamaraikuppam)
|
2902013000NRG23120820221261619
|
13/08/2022
|
kavitha
|
2902013WL031726
|
kavitha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-012-012/246-A
(Thamaraikuppam)
|
2902013000NRG23120820221261620
|
13/08/2022
|
Vasanthi
|
2902013WL031726
|
Vasanthi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-012-012/248
(Thamaraikuppam)
|
2902013000NRG23120820221261622
|
13/08/2022
|
T RASHITHA
|
2902013WL031726
|
T RASHITHA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
T RASHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-012-012/251-A
(Thamaraikuppam)
|
2902013000NRG23120820221261623
|
13/08/2022
|
SHAMSHAD
|
2902013WL031726
|
SHAMSHAD
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHAMSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-012-012/254
(Thamaraikuppam)
|
2902013000NRG23120820221261626
|
13/08/2022
|
GOPI S
|
2902013WL031726
|
GOPI S
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-012-012/254
(Thamaraikuppam)
|
2902013000NRG23120820221261625
|
13/08/2022
|
P SHANTHI
|
2902013WL031726
|
P SHANTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-012-012/256
(Thamaraikuppam)
|
2902013000NRG23120820221261627
|
13/08/2022
|
sengaiya
|
2902013WL031726
|
sengaiya
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-012-012/257
(Thamaraikuppam)
|
2902013000NRG23120820221261628
|
13/08/2022
|
Bakiamma
|
2902013WL031726
|
Bakiamma
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-012-012/258
(Thamaraikuppam)
|
2902013000NRG23120820221261629
|
13/08/2022
|
JAYALAKSHMI G
|
2902013WL031726
|
JAYALAKSHMI G
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-012-012/260
(Thamaraikuppam)
|
2902013000NRG23120820221261630
|
13/08/2022
|
VALLI V
|
2902013WL031726
|
VALLI V
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-012-012/261-A
(Thamaraikuppam)
|
2902013000NRG23120820221261631
|
13/08/2022
|
MABUBI
|
2902013WL031726
|
MABUBI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MABUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-012-012/265-A
(Thamaraikuppam)
|
2902013000NRG23120820221261632
|
13/08/2022
|
S SUSEELA
|
2902013WL031726
|
S SUSEELA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-012-012/271-A
(Thamaraikuppam)
|
2902013000NRG23120820221261633
|
13/08/2022
|
VIJAYA M
|
2902013WL031726
|
VIJAYA M
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-012-012/275-A
(Thamaraikuppam)
|
2902013000NRG23120820221261634
|
13/08/2022
|
BUJJAMMAL D
|
2902013WL031726
|
BUJJAMMAL D
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUJJAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-012-012/276-A
(Thamaraikuppam)
|
2902013000NRG23120820221261635
|
13/08/2022
|
MURUGAMMAL
|
2902013WL031726
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-012-012/284-a
(Thamaraikuppam)
|
2902013000NRG23120820221261637
|
13/08/2022
|
SUREKHA
|
2902013WL031726
|
SUREKHA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-012-012/44-A
(Thamaraikuppam)
|
2902013000NRG23120820221261639
|
13/08/2022
|
nagarathinam
|
2902013WL031726
|
nagarathinam
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
58
|
ELLAPURAM
|
TN-02-013-012-014/286-A
(Thamaraikuppam)
|
2902013000NRG23120820221261640
|
13/08/2022
|
Aruna
|
2902013WL031726
|
Aruna
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-012-014/290-A
(Thamaraikuppam)
|
2902013000NRG23120820221261641
|
13/08/2022
|
Manoja
|
2902013WL031726
|
Manoja
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manoja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-012-014/291-A
(Thamaraikuppam)
|
2902013000NRG23120820221261642
|
13/08/2022
|
Rekha
|
2902013WL031726
|
Rekha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-012-014/294-A
(Thamaraikuppam)
|
2902013000NRG23120820221261643
|
13/08/2022
|
Kaviya
|
2902013WL031726
|
Kaviya
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-012-014/295-A
(Thamaraikuppam)
|
2902013000NRG23120820221261644
|
13/08/2022
|
Vasantha
|
2902013WL031726
|
Vasantha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-012-014/296-A
(Thamaraikuppam)
|
2902013000NRG23120820221261645
|
13/08/2022
|
Girija
|
2902013WL031726
|
Girija
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-012-014/299-A
(Thamaraikuppam)
|
2902013000NRG23120820221261646
|
13/08/2022
|
Shemala
|
2902013WL031726
|
Shemala
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-012-014/300-A
(Thamaraikuppam)
|
2902013000NRG23120820221261647
|
13/08/2022
|
Chandra sekar
|
2902013WL031726
|
Chandra sekar
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56980
|
56980
|
|
|
|
|
|
|
|