|
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-02-013-038-038/100-A
(Perandur)
|
2902013000NRG23230420220088451
|
23/04/2022
|
KANNIYAMMAL
|
2902013WL002495
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/101-A
(Perandur)
|
2902013000NRG23230420220088452
|
23/04/2022
|
MEENA
|
2902013WL002495
|
MEENA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/105-A
(Perandur)
|
2902013000NRG23230420220088453
|
23/04/2022
|
NIRMALA
|
2902013WL002495
|
NIRMALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/110-A
(Perandur)
|
2902013000NRG23230420220088454
|
23/04/2022
|
VASANTHA
|
2902013WL002495
|
VASANTHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/113-A
(Perandur)
|
2902013000NRG23230420220088455
|
23/04/2022
|
AMBIKA
|
2902013WL002495
|
AMBIKA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/114-A
(Perandur)
|
2902013000NRG23230420220088456
|
23/04/2022
|
RAVANA
|
2902013WL002495
|
RAVANA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/117-A
(Perandur)
|
2902013000NRG23230420220088457
|
23/04/2022
|
Annakkili
|
2902013WL002495
|
Annakkili
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/118-A
(Perandur)
|
2902013000NRG23230420220088458
|
23/04/2022
|
JEEVA
|
2902013WL002495
|
JEEVA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/126-A
(Perandur)
|
2902013000NRG23230420220088459
|
23/04/2022
|
DHANAMMAL
|
2902013WL002495
|
DHANAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/131-A
(Perandur)
|
2902013000NRG23230420220088460
|
23/04/2022
|
SELLAMMAL
|
2902013WL002495
|
SELLAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/133-A
(Perandur)
|
2902013000NRG23230420220088461
|
23/04/2022
|
SELVI
|
2902013WL002495
|
SELVI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/136-A
(Perandur)
|
2902013000NRG23230420220088462
|
23/04/2022
|
KANNIYAMMAL
|
2902013WL002495
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/140-A
(Perandur)
|
2902013000NRG23230420220088463
|
23/04/2022
|
INDHIRANI
|
2902013WL002495
|
INDHIRANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/144-A
(Perandur)
|
2902013000NRG23230420220088464
|
23/04/2022
|
Selvi
|
2902013WL002495
|
Selvi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/145-A
(Perandur)
|
2902013000NRG23230420220088465
|
23/04/2022
|
Shoba
|
2902013WL002495
|
Shoba
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/153-A
(Perandur)
|
2902013000NRG23230420220088467
|
23/04/2022
|
CHATYA
|
2902013WL002495
|
CHATYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/164-A
(Perandur)
|
2902013000NRG23230420220088468
|
23/04/2022
|
Laila
|
2902013WL002495
|
Laila
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/169-A
(Perandur)
|
2902013000NRG23230420220088469
|
23/04/2022
|
Sangodhi
|
2902013WL002495
|
Sangodhi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sangodhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/176-A
(Perandur)
|
2902013000NRG23230420220088470
|
23/04/2022
|
MANIMEGALAI
|
2902013WL002495
|
MANIMEGALAI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/178-A
(Perandur)
|
2902013000NRG23230420220088471
|
23/04/2022
|
MARKKIRATE
|
2902013WL002495
|
MARKKIRATE
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARKKIRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/179-A
(Perandur)
|
2902013000NRG23230420220088472
|
23/04/2022
|
MARIYAMMAL
|
2902013WL002495
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/180-A
(Perandur)
|
2902013000NRG23230420220088473
|
23/04/2022
|
SAROJA
|
2902013WL002495
|
SAROJA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/182-A
(Perandur)
|
2902013000NRG23230420220088474
|
23/04/2022
|
INDIRA
|
2902013WL002495
|
INDIRA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/187-A
(Perandur)
|
2902013000NRG23230420220088475
|
23/04/2022
|
JOTHI
|
2902013WL002495
|
JOTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/190-A
(Perandur)
|
2902013000NRG23230420220088476
|
23/04/2022
|
KILARA
|
2902013WL002495
|
KILARA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
KILARA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/191-A
(Perandur)
|
2902013000NRG23230420220088477
|
23/04/2022
|
Jayamani
|
2902013WL002495
|
Jayamani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/200-A
(Perandur)
|
2902013000NRG23230420220088478
|
23/04/2022
|
Neela
|
2902013WL002495
|
Neela
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/201-A
(Perandur)
|
2902013000NRG23230420220088479
|
23/04/2022
|
JOTHI
|
2902013WL002495
|
JOTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/203-A
(Perandur)
|
2902013000NRG23230420220088480
|
23/04/2022
|
RAMANI
|
2902013WL002495
|
RAMANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/208-A
(Perandur)
|
2902013000NRG23230420220088481
|
23/04/2022
|
Rathi
|
2902013WL002495
|
Rathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/210-A
(Perandur)
|
2902013000NRG23230420220088482
|
23/04/2022
|
ANNAKKILI
|
2902013WL002495
|
ANNAKKILI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/213-A
(Perandur)
|
2902013000NRG23230420220088483
|
23/04/2022
|
govindmmal
|
2902013WL002495
|
govindmmal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
govindmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/220-A
(Perandur)
|
2902013000NRG23230420220088484
|
23/04/2022
|
KRISHNAVENI
|
2902013WL002495
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/222-A
(Perandur)
|
2902013000NRG23230420220088485
|
23/04/2022
|
JAYA
|
2902013WL002495
|
JAYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/224-A
(Perandur)
|
2902013000NRG23230420220088486
|
23/04/2022
|
SOWNDHARYA
|
2902013WL002495
|
SOWNDHARYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SOWNDHARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/232-A
(Perandur)
|
2902013000NRG23230420220088487
|
23/04/2022
|
ARUNA
|
2902013WL002495
|
ARUNA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/237-A
(Perandur)
|
2902013000NRG23230420220088488
|
23/04/2022
|
JENIPA
|
2902013WL002495
|
JENIPA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
JENIPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/238-A
(Perandur)
|
2902013000NRG23230420220088489
|
23/04/2022
|
Ponnammal
|
2902013WL002495
|
Ponnammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/249-A
(Perandur)
|
2902013000NRG23230420220088490
|
23/04/2022
|
LALITHA
|
2902013WL002495
|
LALITHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/254-A
(Perandur)
|
2902013000NRG23230420220088492
|
23/04/2022
|
SELVI
|
2902013WL002495
|
SELVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/266-A
(Perandur)
|
2902013000NRG23230420220088493
|
23/04/2022
|
Selvi
|
2902013WL002495
|
Selvi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/272-A
(Perandur)
|
2902013000NRG23230420220088494
|
23/04/2022
|
VIMALA
|
2902013WL002495
|
VIMALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/283-A
(Perandur)
|
2902013000NRG23230420220088495
|
23/04/2022
|
KANTHA
|
2902013WL002495
|
KANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/292-A
(Perandur)
|
2902013000NRG23230420220088496
|
23/04/2022
|
LATHA
|
2902013WL002495
|
LATHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/318-A
(Perandur)
|
2902013000NRG23230420220088497
|
23/04/2022
|
MURUGAMMAL
|
2902013WL002495
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/321-A
(Perandur)
|
2902013000NRG23230420220088498
|
23/04/2022
|
DURAI KANNU
|
2902013WL002495
|
DURAI KANNU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
DURAI KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/325-A
(Perandur)
|
2902013000NRG23230420220088499
|
23/04/2022
|
THENMOZHI
|
2902013WL002495
|
THENMOZHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/343-A
(Perandur)
|
2902013000NRG23230420220088500
|
23/04/2022
|
A ANJALA
|
2902013WL002495
|
A ANJALA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
A ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/349-A
(Perandur)
|
2902013000NRG23230420220088501
|
23/04/2022
|
JAMUNA
|
2902013WL002495
|
JAMUNA
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/373-A
(Perandur)
|
2902013000NRG23230420220088503
|
23/04/2022
|
KILIAMMAL
|
2902013WL002495
|
KILIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/382-A
(Perandur)
|
2902013000NRG23230420220088504
|
23/04/2022
|
VASUGI
|
2902013WL002495
|
VASUGI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/398-A
(Perandur)
|
2902013000NRG23230420220088505
|
23/04/2022
|
PIREMA
|
2902013WL002495
|
PIREMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
PIREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/410-A
(Perandur)
|
2902013000NRG23230420220088506
|
23/04/2022
|
Aruna
|
2902013WL002495
|
Aruna
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/487-a
(Perandur)
|
2902013000NRG23230420220088507
|
23/04/2022
|
jayammal
|
2902013WL002495
|
jayammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/494-a
(Perandur)
|
2902013000NRG23230420220088508
|
23/04/2022
|
JOTHI B
|
2902013WL002495
|
JOTHI B
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
JOTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/495-a
(Perandur)
|
2902013000NRG23230420220088509
|
23/04/2022
|
Dhanalakshmi
|
2902013WL002495
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-038-038/498-a
(Perandur)
|
2902013000NRG23230420220088510
|
23/04/2022
|
BOOLOGAMMAL
|
2902013WL002495
|
BOOLOGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
BOOLOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-038-038/500
(Perandur)
|
2902013000NRG23230420220088511
|
23/04/2022
|
Yechammal
|
2902013WL002495
|
Yechammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Yechammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-038-038/501-a
(Perandur)
|
2902013000NRG23230420220088512
|
23/04/2022
|
PANCHALAI
|
2902013WL002495
|
PANCHALAI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-038-038/643-A
(Perandur)
|
2902013000NRG23230420220088514
|
23/04/2022
|
Poongavanam
|
2902013WL002495
|
Poongavanam
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-038-038/648-A
(Perandur)
|
2902013000NRG23230420220088515
|
23/04/2022
|
BOOPATHI
|
2902013WL002495
|
BOOPATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-038-038/655-A
(Perandur)
|
2902013000NRG23230420220088517
|
23/04/2022
|
AJILKUMAR
|
2902013WL002495
|
AJILKUMAR
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
AJILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-038-038/661-A
(Perandur)
|
2902013000NRG23230420220088518
|
23/04/2022
|
Prema
|
2902013WL002495
|
Prema
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-038-038/668-A
(Perandur)
|
2902013000NRG23230420220088519
|
23/04/2022
|
Renuka
|
2902013WL002495
|
Renuka
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-038-038/671-A
(Perandur)
|
2902013000NRG23230420220088520
|
23/04/2022
|
Punitha
|
2902013WL002495
|
Punitha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-038-038/677-A
(Perandur)
|
2902013000NRG23230420220088521
|
23/04/2022
|
Priya
|
2902013WL002495
|
Priya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
67
|
ELLAPURAM
|
TN-02-013-038-038/682-A
(Perandur)
|
2902013000NRG23230420220088522
|
23/04/2022
|
VARALSKHMI
|
2902013WL002495
|
VARALSKHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
VARALSKHMI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-038-038/683-A
(Perandur)
|
2902013000NRG23230420220088523
|
23/04/2022
|
REVATHI
|
2902013WL002495
|
REVATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-038-038/687-A
(Perandur)
|
2902013000NRG23230420220088524
|
23/04/2022
|
Muthulakshmi
|
2902013WL002495
|
Muthulakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-038-038/688-A
(Perandur)
|
2902013000NRG23230420220088525
|
23/04/2022
|
LOGAYANAYAGI
|
2902013WL002495
|
LOGAYANAYAGI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
LOGAYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-038-038/702-A
(Perandur)
|
2902013000NRG23230420220088526
|
23/04/2022
|
loganathan
|
2902013WL002495
|
loganathan
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-038-038/722-A
(Perandur)
|
2902013000NRG23230420220088527
|
23/04/2022
|
Saranya
|
2902013WL002495
|
Saranya
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-038-038/764-A
(Perandur)
|
2902013000NRG23230420220088528
|
23/04/2022
|
Johnsirani
|
2902013WL002495
|
Johnsirani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51924
|
51924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51924
|
51924
|
|
|
|
|
|
|
|