|
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-02-013-050-001/112-a
(Thirunilai)
|
2902013000NRG23170920221649523
|
18/09/2022
|
Sundrammal
|
2902013WL040909
|
Sundrammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/1-A
(Thirunilai)
|
2902013000NRG23170920221649524
|
18/09/2022
|
MANAKA R
|
2902013WL040909
|
MANAKA R
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANAKA R
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/101-A
(Thirunilai)
|
2902013000NRG23170920221649525
|
18/09/2022
|
usha
|
2902013WL040909
|
usha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/104
(Thirunilai)
|
2902013000NRG23170920221649526
|
18/09/2022
|
Sagunthala
|
2902013WL040909
|
Sagunthala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/106-A
(Thirunilai)
|
2902013000NRG23170920221649527
|
18/09/2022
|
KANJANA
|
2902013WL040909
|
KANJANA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/109-A
(Thirunilai)
|
2902013000NRG23170920221649528
|
18/09/2022
|
Vijaya
|
2902013WL040909
|
Vijaya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/11-A
(Thirunilai)
|
2902013000NRG23170920221649529
|
18/09/2022
|
RADHA
|
2902013WL040909
|
RADHA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/111-A
(Thirunilai)
|
2902013000NRG23170920221649530
|
18/09/2022
|
santhiya
|
2902013WL040909
|
santhiya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/114-A
(Thirunilai)
|
2902013000NRG23170920221649531
|
18/09/2022
|
Deepa
|
2902013WL040909
|
Deepa
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/118-A
(Thirunilai)
|
2902013000NRG23170920221649532
|
18/09/2022
|
Valarmathi
|
2902013WL040909
|
Valarmathi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/119-A
(Thirunilai)
|
2902013000NRG23170920221649533
|
18/09/2022
|
SAVITHIRI S
|
2902013WL040909
|
SAVITHIRI S
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAVITHIRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/12-A
(Thirunilai)
|
2902013000NRG23170920221649534
|
18/09/2022
|
selvi
|
2902013WL040909
|
selvi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-050-050/124-A
(Thirunilai)
|
2902013000NRG23170920221649535
|
18/09/2022
|
M.RATHI
|
2902013WL040909
|
M.RATHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-050-050/127-A
(Thirunilai)
|
2902013000NRG23170920221649536
|
18/09/2022
|
abirami
|
2902013WL040909
|
abirami
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-050-050/13-A
(Thirunilai)
|
2902013000NRG23170920221649537
|
18/09/2022
|
P DHANALAKSHMI
|
2902013WL040909
|
P DHANALAKSHMI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
P DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-050-050/131-A
(Thirunilai)
|
2902013000NRG23170920221649538
|
18/09/2022
|
Logadas
|
2902013WL040909
|
Logadas
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Logadas
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-050-050/14-A
(Thirunilai)
|
2902013000NRG23170920221649539
|
18/09/2022
|
MHAGADEVI
|
2902013WL040909
|
MHAGADEVI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MHAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-050-050/143-A
(Thirunilai)
|
2902013000NRG23170920221649540
|
18/09/2022
|
AMUDHA P
|
2902013WL040909
|
AMUDHA P
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-050-050/15-A
(Thirunilai)
|
2902013000NRG23170920221649541
|
18/09/2022
|
JAYASUDHA M
|
2902013WL040909
|
JAYASUDHA M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYASUDHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-050-050/152-A
(Thirunilai)
|
2902013000NRG23170920221649542
|
18/09/2022
|
uma
|
2902013WL040909
|
uma
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-050-050/16-A
(Thirunilai)
|
2902013000NRG23170920221649545
|
18/09/2022
|
bharathy
|
2902013WL040909
|
bharathy
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
bharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-050-050/160-A
(Thirunilai)
|
2902013000NRG23170920221649546
|
18/09/2022
|
VANAJA S
|
2902013WL040909
|
VANAJA S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
VANAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-050-050/161-A
(Thirunilai)
|
2902013000NRG23170920221649547
|
18/09/2022
|
GOVINDHAMMAL
|
2902013WL040909
|
GOVINDHAMMAL
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-050-050/169-A
(Thirunilai)
|
2902013000NRG23170920221649548
|
18/09/2022
|
RAAKAMMA V
|
2902013WL040909
|
RAAKAMMA V
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAAKAMMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-050-050/17-A
(Thirunilai)
|
2902013000NRG23170920221649549
|
18/09/2022
|
Sarasu
|
2902013WL040909
|
Sarasu
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-050-050/172-A
(Thirunilai)
|
2902013000NRG23170920221649550
|
18/09/2022
|
MAALATHI M
|
2902013WL040909
|
MAALATHI M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAALATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-050-050/175-A
(Thirunilai)
|
2902013000NRG23170920221649551
|
18/09/2022
|
PARAMAISHWARI A
|
2902013WL040909
|
PARAMAISHWARI A
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
PARAMAISHWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-050-050/177-A
(Thirunilai)
|
2902013000NRG23170920221649552
|
18/09/2022
|
veerammal
|
2902013WL040909
|
veerammal
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-050-050/179-A
(Thirunilai)
|
2902013000NRG23170920221649553
|
18/09/2022
|
UMA
|
2902013WL040909
|
UMA
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-050-050/18-A
(Thirunilai)
|
2902013000NRG23170920221649554
|
18/09/2022
|
AMULU SD
|
2902013WL040909
|
AMULU SD
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMULU SD
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-050-050/186-A
(Thirunilai)
|
2902013000NRG23170920221649555
|
18/09/2022
|
shanthi
|
2902013WL040909
|
shanthi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-050-050/188-A
(Thirunilai)
|
2902013000NRG23170920221649556
|
18/09/2022
|
K MALLISWARI
|
2902013WL040909
|
K MALLISWARI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
K MALLISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-050-050/19-A
(Thirunilai)
|
2902013000NRG23170920221649557
|
18/09/2022
|
MAGALAMMAL K
|
2902013WL040909
|
MAGALAMMAL K
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAGALAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-050-050/193-A
(Thirunilai)
|
2902013000NRG23170920221649558
|
18/09/2022
|
BHARATHI M
|
2902013WL040909
|
BHARATHI M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
BHARATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-050-050/196-A
(Thirunilai)
|
2902013000NRG23170920221649559
|
18/09/2022
|
M.SUMALATHA.W O.K.MURUGAN
|
2902013WL040909
|
M.SUMALATHA.W O.K.MURUGAN
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.SUMALATHA.W O.K.MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-050-050/2-A
(Thirunilai)
|
2902013000NRG23170920221649560
|
18/09/2022
|
VIJAYAKUMARI S
|
2902013WL040909
|
VIJAYAKUMARI S
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-050-050/20-A
(Thirunilai)
|
2902013000NRG23170920221649561
|
18/09/2022
|
SIVALINGAM A
|
2902013WL040909
|
SIVALINGAM A
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVALINGAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-050-050/200-A
(Thirunilai)
|
2902013000NRG23170920221649562
|
18/09/2022
|
V.NADHIYA
|
2902013WL040909
|
V.NADHIYA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-050-050/201-A
(Thirunilai)
|
2902013000NRG23170920221649563
|
18/09/2022
|
CHITRA P
|
2902013WL040909
|
CHITRA P
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHITRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-050-050/205-A
(Thirunilai)
|
2902013000NRG23170920221649565
|
18/09/2022
|
CHANDRIKA S
|
2902013WL040909
|
CHANDRIKA S
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-050-050/208-A
(Thirunilai)
|
2902013000NRG23170920221649566
|
18/09/2022
|
Parimala
|
2902013WL040909
|
Parimala
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-050-050/211-A
(Thirunilai)
|
2902013000NRG23170920221649568
|
18/09/2022
|
MANIMEGALAI A SHAN
|
2902013WL040909
|
MANIMEGALAI A SHAN
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANIMEGALAI A SHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-050-050/223-A
(Thirunilai)
|
2902013000NRG23170920221649569
|
18/09/2022
|
R RAJATHI
|
2902013WL040909
|
R RAJATHI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
R RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-050-050/225-A
(Thirunilai)
|
2902013000NRG23170920221649570
|
18/09/2022
|
SANTHIYA
|
2902013WL040909
|
SANTHIYA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-050-050/240-A
(Thirunilai)
|
2902013000NRG23170920221649571
|
18/09/2022
|
REKHA
|
2902013WL040909
|
REKHA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-050-050/241-A
(Thirunilai)
|
2902013000NRG23170920221649572
|
18/09/2022
|
R RATHIKA
|
2902013WL040909
|
R RATHIKA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
R RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-050-050/242-A
(Thirunilai)
|
2902013000NRG23170920221649573
|
18/09/2022
|
Pushba
|
2902013WL040909
|
Pushba
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushba
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-050-050/246-A
(Thirunilai)
|
2902013000NRG23170920221649574
|
18/09/2022
|
SUNDARAMMAL M
|
2902013WL040909
|
SUNDARAMMAL M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUNDARAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-050-050/256
(Thirunilai)
|
2902013000NRG23170920221649575
|
18/09/2022
|
GOMTHY
|
2902013WL040909
|
GOMTHY
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOMTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-050-050/269-A
(Thirunilai)
|
2902013000NRG23170920221649578
|
18/09/2022
|
Alumelu
|
2902013WL040909
|
Alumelu
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-050-050/271-A
(Thirunilai)
|
2902013000NRG23170920221649579
|
18/09/2022
|
Nadhiya
|
2902013WL040909
|
Nadhiya
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-050-050/273-A
(Thirunilai)
|
2902013000NRG23170920221649580
|
18/09/2022
|
Lalitha
|
2902013WL040909
|
Lalitha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-050-050/275-A
(Thirunilai)
|
2902013000NRG23170920221649581
|
18/09/2022
|
Chithra
|
2902013WL040909
|
Chithra
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-050-050/278-A
(Thirunilai)
|
2902013000NRG23170920221649582
|
18/09/2022
|
Kasthori
|
2902013WL040909
|
Kasthori
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kasthori
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-050-050/283-A
(Thirunilai)
|
2902013000NRG23170920221649583
|
18/09/2022
|
Santhakumari
|
2902013WL040909
|
Santhakumari
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-050-050/284-A
(Thirunilai)
|
2902013000NRG23170920221649584
|
18/09/2022
|
Sownthrapandian
|
2902013WL040909
|
Sownthrapandian
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sownthrapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-050-050/289-A
(Thirunilai)
|
2902013000NRG23170920221649585
|
18/09/2022
|
Susila
|
2902013WL040909
|
Susila
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-050-050/294-A
(Thirunilai)
|
2902013000NRG23170920221649586
|
18/09/2022
|
Amutha
|
2902013WL040909
|
Amutha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-050-050/3-A
(Thirunilai)
|
2902013000NRG23170920221649588
|
18/09/2022
|
SUTHA A
|
2902013WL040909
|
SUTHA A
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUTHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-050-050/300-A
(Thirunilai)
|
2902013000NRG23170920221649589
|
18/09/2022
|
Bhuvana
|
2902013WL040909
|
Bhuvana
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-050-050/302-A
(Thirunilai)
|
2902013000NRG23170920221649590
|
18/09/2022
|
P.Usha
|
2902013WL040909
|
P.Usha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-050-050/307-A
(Thirunilai)
|
2902013000NRG23170920221649591
|
18/09/2022
|
Nanthini
|
2902013WL040909
|
Nanthini
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-050-050/308-A
(Thirunilai)
|
2902013000NRG23170920221649592
|
18/09/2022
|
Gomathi
|
2902013WL040909
|
Gomathi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-050-050/314-A
(Thirunilai)
|
2902013000NRG23170920221649593
|
18/09/2022
|
Sargunam
|
2902013WL040909
|
Sargunam
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sargunam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-050-050/315-A
(Thirunilai)
|
2902013000NRG23170920221649594
|
18/09/2022
|
Sumana
|
2902013WL040909
|
Sumana
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-050-050/4-A
(Thirunilai)
|
2902013000NRG23170920221649598
|
18/09/2022
|
Nirmala
|
2902013WL040909
|
Nirmala
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-050-050/5-A
(Thirunilai)
|
2902013000NRG23170920221649599
|
18/09/2022
|
SELVI B
|
2902013WL040909
|
SELVI B
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-050-050/57-A
(Thirunilai)
|
2902013000NRG23170920221649600
|
18/09/2022
|
renuga
|
2902013WL040909
|
renuga
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-050-050/73-A
(Thirunilai)
|
2902013000NRG23170920221649601
|
18/09/2022
|
JAYALAKSHMI R
|
2902013WL040909
|
JAYALAKSHMI R
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-050-050/74-A
(Thirunilai)
|
2902013000NRG23170920221649602
|
18/09/2022
|
MANJULA
|
2902013WL040909
|
MANJULA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-050-050/78-A
(Thirunilai)
|
2902013000NRG23170920221649603
|
18/09/2022
|
SUBRAMANI M
|
2902013WL040909
|
SUBRAMANI M
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUBRAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-050-050/79-A
(Thirunilai)
|
2902013000NRG23170920221649604
|
18/09/2022
|
BHRATHI
|
2902013WL040909
|
BHRATHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
BHRATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-050-050/8-A
(Thirunilai)
|
2902013000NRG23170920221649605
|
18/09/2022
|
KANAJANA
|
2902013WL040909
|
KANAJANA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANAJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-050-050/80-A
(Thirunilai)
|
2902013000NRG23170920221649606
|
18/09/2022
|
KALPANA
|
2902013WL040909
|
KALPANA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-050-050/82-A
(Thirunilai)
|
2902013000NRG23170920221649607
|
18/09/2022
|
Somalatha
|
2902013WL040909
|
Somalatha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Somalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-050-050/83-A
(Thirunilai)
|
2902013000NRG23170920221649608
|
18/09/2022
|
selvi
|
2902013WL040909
|
selvi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-050-050/84-A
(Thirunilai)
|
2902013000NRG23170920221649609
|
18/09/2022
|
THVASELVI S
|
2902013WL040909
|
THVASELVI S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
THVASELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-050-050/85-A
(Thirunilai)
|
2902013000NRG23170920221649610
|
18/09/2022
|
E.VASANTHI
|
2902013WL040909
|
E.VASANTHI
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
E.VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-050-050/86-A
(Thirunilai)
|
2902013000NRG23170920221649611
|
18/09/2022
|
SURIYAKALA A
|
2902013WL040909
|
SURIYAKALA A
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SURIYAKALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-050-050/92-A
(Thirunilai)
|
2902013000NRG23170920221649612
|
18/09/2022
|
SUJATHA P
|
2902013WL040909
|
SUJATHA P
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUJATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-050-050/93-A
(Thirunilai)
|
2902013000NRG23170920221649613
|
18/09/2022
|
Sarasu
|
2902013WL040909
|
Sarasu
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-050-050/94-A
(Thirunilai)
|
2902013000NRG23170920221649614
|
18/09/2022
|
JAYALALITHA E
|
2902013WL040909
|
JAYALALITHA E
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYALALITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-050-050/95-A
(Thirunilai)
|
2902013000NRG23170920221649615
|
18/09/2022
|
GOWARI
|
2902013WL040909
|
GOWARI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-050-050/97-A
(Thirunilai)
|
2902013000NRG23170920221649616
|
18/09/2022
|
Anantha
|
2902013WL040909
|
Anantha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97166
|
97166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97166
|
97166
|
|
|
|
|
|
|
|