|
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
|
Thellar
|
TN-06-015-019-001/1051-A
(Kodiyalam)
|
2906015000NRG23281020223311104
|
29/10/2022
|
Chitra
|
2906015WL077942
|
Chitra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Thellar
|
TN-06-015-019-004/1086-A
(Kodiyalam)
|
2906015000NRG23281020223311106
|
29/10/2022
|
Raji
|
2906015WL077942
|
Raji
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-019-019/320-A
(Kodiyalam)
|
2906015000NRG23281020223311107
|
29/10/2022
|
Selvi
|
2906015WL077942
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-019-019/321-A
(Kodiyalam)
|
2906015000NRG23281020223311108
|
29/10/2022
|
Chinnaponnu
|
2906015WL077942
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-019-019/322-A
(Kodiyalam)
|
2906015000NRG23281020223311109
|
29/10/2022
|
Anjalidevi
|
2906015WL077942
|
Anjalidevi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-019-019/323-A
(Kodiyalam)
|
2906015000NRG23281020223311110
|
29/10/2022
|
Valli
|
2906015WL077942
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
Thellar
|
TN-06-015-019-019/324-A
(Kodiyalam)
|
2906015000NRG23281020223311111
|
29/10/2022
|
Sagunthala
|
2906015WL077942
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-019-019/325-A
(Kodiyalam)
|
2906015000NRG23281020223311112
|
29/10/2022
|
Vijaya
|
2906015WL077942
|
Vijaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-019-019/326-A
(Kodiyalam)
|
2906015000NRG23281020223311113
|
29/10/2022
|
Ananthi
|
2906015WL077942
|
Ananthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Thellar
|
TN-06-015-019-019/327-A
(Kodiyalam)
|
2906015000NRG23281020223311114
|
29/10/2022
|
Saradhambal
|
2906015WL077942
|
Saradhambal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saradhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-019-019/328-a
(Kodiyalam)
|
2906015000NRG23281020223311115
|
29/10/2022
|
Machakanthi
|
2906015WL077942
|
Machakanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Machakanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
Thellar
|
TN-06-015-019-019/329-A
(Kodiyalam)
|
2906015000NRG23281020223311116
|
29/10/2022
|
Kuppu
|
2906015WL077942
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-019-019/330-A
(Kodiyalam)
|
2906015000NRG23281020223311117
|
29/10/2022
|
Jayaganthi
|
2906015WL077942
|
Jayaganthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-019-019/331-A
(Kodiyalam)
|
2906015000NRG23281020223311118
|
29/10/2022
|
Alamelu
|
2906015WL077942
|
Alamelu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-019-019/332-A
(Kodiyalam)
|
2906015000NRG23281020223311119
|
29/10/2022
|
Chadira
|
2906015WL077942
|
Chadira
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chadira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-019-019/333-A
(Kodiyalam)
|
2906015000NRG23281020223311120
|
29/10/2022
|
Alamelu
|
2906015WL077942
|
Alamelu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-019-019/334-A
(Kodiyalam)
|
2906015000NRG23281020223311121
|
29/10/2022
|
Muniyammal
|
2906015WL077942
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-019-019/337-A
(Kodiyalam)
|
2906015000NRG23281020223311123
|
29/10/2022
|
Amsa
|
2906015WL077942
|
Amsa
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-019-019/339-A
(Kodiyalam)
|
2906015000NRG23281020223311124
|
29/10/2022
|
ambiga
|
2906015WL077942
|
ambiga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Thellar
|
TN-06-015-019-019/340-A
(Kodiyalam)
|
2906015000NRG23281020223311125
|
29/10/2022
|
Puspa
|
2906015WL077942
|
Puspa
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-019-019/342-A
(Kodiyalam)
|
2906015000NRG23281020223311126
|
29/10/2022
|
Selvi
|
2906015WL077942
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-019-019/343-A
(Kodiyalam)
|
2906015000NRG23281020223311127
|
29/10/2022
|
Amudha
|
2906015WL077942
|
Amudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-019-019/344-A
(Kodiyalam)
|
2906015000NRG23281020223311128
|
29/10/2022
|
Kuppu
|
2906015WL077942
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-019-019/345-A
(Kodiyalam)
|
2906015000NRG23281020223311129
|
29/10/2022
|
Devagi
|
2906015WL077942
|
Devagi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-019-019/346-A
(Kodiyalam)
|
2906015000NRG23281020223311130
|
29/10/2022
|
Chandira
|
2906015WL077942
|
Chandira
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-019-019/347-A
(Kodiyalam)
|
2906015000NRG23281020223311131
|
29/10/2022
|
Ponnammal
|
2906015WL077942
|
Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-019-019/348-A
(Kodiyalam)
|
2906015000NRG23281020223311132
|
29/10/2022
|
Navvammal
|
2906015WL077942
|
Navvammal
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Navvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-019-019/349-A
(Kodiyalam)
|
2906015000NRG23281020223311133
|
29/10/2022
|
Vanaja
|
2906015WL077942
|
Vanaja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-019-019/356-A
(Kodiyalam)
|
2906015000NRG23281020223311136
|
29/10/2022
|
Mallishwari
|
2906015WL077942
|
Mallishwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-019-019/358-A
(Kodiyalam)
|
2906015000NRG23281020223311137
|
29/10/2022
|
Sivagami
|
2906015WL077942
|
Sivagami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-019-019/362-A
(Kodiyalam)
|
2906015000NRG23281020223311138
|
29/10/2022
|
Vasantha
|
2906015WL077942
|
Vasantha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-019-019/363-A
(Kodiyalam)
|
2906015000NRG23281020223311139
|
29/10/2022
|
Parimala
|
2906015WL077942
|
Parimala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-019-019/366-A
(Kodiyalam)
|
2906015000NRG23281020223311140
|
29/10/2022
|
Senthamarai
|
2906015WL077942
|
Senthamarai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-019-019/368-A
(Kodiyalam)
|
2906015000NRG23281020223311141
|
29/10/2022
|
Shakthi
|
2906015WL077942
|
Shakthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-019-019/369-A
(Kodiyalam)
|
2906015000NRG23281020223311142
|
29/10/2022
|
Parimala
|
2906015WL077942
|
Parimala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-019-019/370-A
(Kodiyalam)
|
2906015000NRG23281020223311143
|
29/10/2022
|
anjalai
|
2906015WL077942
|
anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Thellar
|
TN-06-015-019-019/373-A
(Kodiyalam)
|
2906015000NRG23281020223311144
|
29/10/2022
|
Ponnusamy
|
2906015WL077942
|
Ponnusamy
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-019-019/374-A
(Kodiyalam)
|
2906015000NRG23281020223311145
|
29/10/2022
|
Valarmathi
|
2906015WL077942
|
Valarmathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-019-019/375-A
(Kodiyalam)
|
2906015000NRG23281020223311146
|
29/10/2022
|
Lakshmi
|
2906015WL077942
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-019-019/376-A
(Kodiyalam)
|
2906015000NRG23281020223311147
|
29/10/2022
|
Jayanthi
|
2906015WL077942
|
Jayanthi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-019-019/377-A
(Kodiyalam)
|
2906015000NRG23281020223311148
|
29/10/2022
|
Amirtham
|
2906015WL077942
|
Amirtham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-019-019/378-A
(Kodiyalam)
|
2906015000NRG23281020223311149
|
29/10/2022
|
Muniyammal
|
2906015WL077942
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-019-019/379-A
(Kodiyalam)
|
2906015000NRG23281020223311150
|
29/10/2022
|
Pusparani
|
2906015WL077942
|
Pusparani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pusparani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-019-019/380-A
(Kodiyalam)
|
2906015000NRG23281020223311151
|
29/10/2022
|
Kanniyammal
|
2906015WL077942
|
Kanniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-019-019/382-A
(Kodiyalam)
|
2906015000NRG23281020223311152
|
29/10/2022
|
Kokila
|
2906015WL077942
|
Kokila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-019-019/384-A
(Kodiyalam)
|
2906015000NRG23281020223311153
|
29/10/2022
|
Muniyammal
|
2906015WL077942
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-019-019/385-A
(Kodiyalam)
|
2906015000NRG23281020223311154
|
29/10/2022
|
Abirami
|
2906015WL077942
|
Abirami
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-019-019/386-A
(Kodiyalam)
|
2906015000NRG23281020223311155
|
29/10/2022
|
Pachaiyammal
|
2906015WL077942
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-019-019/388-A
(Kodiyalam)
|
2906015000NRG23281020223311157
|
29/10/2022
|
Muthulakshmi
|
2906015WL077942
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-019-019/389-A
(Kodiyalam)
|
2906015000NRG23281020223311158
|
29/10/2022
|
Manikkam
|
2906015WL077942
|
Manikkam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-019-019/390-A
(Kodiyalam)
|
2906015000NRG23281020223311159
|
29/10/2022
|
Kulsar
|
2906015WL077942
|
Kulsar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kulsar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-019-019/394-A
(Kodiyalam)
|
2906015000NRG23281020223311160
|
29/10/2022
|
Ramayee
|
2906015WL077942
|
Ramayee
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-019-019/395-A
(Kodiyalam)
|
2906015000NRG23281020223311161
|
29/10/2022
|
Sangeetha
|
2906015WL077942
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-019-019/399-A
(Kodiyalam)
|
2906015000NRG23281020223311163
|
29/10/2022
|
Vendamirtham
|
2906015WL077942
|
Vendamirtham
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vendamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-019-019/400-A
(Kodiyalam)
|
2906015000NRG23281020223311164
|
29/10/2022
|
Govindammal
|
2906015WL077942
|
Govindammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-019-019/402-A
(Kodiyalam)
|
2906015000NRG23281020223311165
|
29/10/2022
|
Mangalakshmi
|
2906015WL077942
|
Mangalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-019-019/403-A
(Kodiyalam)
|
2906015000NRG23281020223311166
|
29/10/2022
|
kumari
|
2906015WL077942
|
kumari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-019-019/405-A
(Kodiyalam)
|
2906015000NRG23281020223311167
|
29/10/2022
|
kannika
|
2906015WL077942
|
kannika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-019-019/406-A
(Kodiyalam)
|
2906015000NRG23281020223311168
|
29/10/2022
|
Chitra
|
2906015WL077942
|
Chitra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-019-019/408-A
(Kodiyalam)
|
2906015000NRG23281020223311169
|
29/10/2022
|
Kalaiselvi
|
2906015WL077942
|
Kalaiselvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-019-019/409-a
(Kodiyalam)
|
2906015000NRG23281020223311170
|
29/10/2022
|
Vanamayil
|
2906015WL077942
|
Vanamayil
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-019-019/411-A
(Kodiyalam)
|
2906015000NRG23281020223311171
|
29/10/2022
|
Ammachi
|
2906015WL077942
|
Ammachi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-019-019/412-a
(Kodiyalam)
|
2906015000NRG23281020223311172
|
29/10/2022
|
Chinnakuzhanthai
|
2906015WL077942
|
Chinnakuzhanthai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-019-019/414-A
(Kodiyalam)
|
2906015000NRG23281020223311173
|
29/10/2022
|
Rajakumari
|
2906015WL077942
|
Rajakumari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-019-019/418-A
(Kodiyalam)
|
2906015000NRG23281020223311174
|
29/10/2022
|
kala
|
2906015WL077942
|
kala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-019-019/419-A
(Kodiyalam)
|
2906015000NRG23281020223311175
|
29/10/2022
|
valarmathi
|
2906015WL077942
|
valarmathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-019-019/420-A
(Kodiyalam)
|
2906015000NRG23281020223311176
|
29/10/2022
|
nagammal
|
2906015WL077942
|
nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-019-019/421-A
(Kodiyalam)
|
2906015000NRG23281020223311177
|
29/10/2022
|
Panathottam
|
2906015WL077942
|
Panathottam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panathottam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-019-019/423-A
(Kodiyalam)
|
2906015000NRG23281020223311178
|
29/10/2022
|
Seetha
|
2906015WL077942
|
Seetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-019-019/424-A
(Kodiyalam)
|
2906015000NRG23281020223311179
|
29/10/2022
|
Marriyammal
|
2906015WL077942
|
Marriyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-019-019/425-A
(Kodiyalam)
|
2906015000NRG23281020223311180
|
29/10/2022
|
Govindammal
|
2906015WL077942
|
Govindammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-019-019/426-A
(Kodiyalam)
|
2906015000NRG23281020223311181
|
29/10/2022
|
Ammulu
|
2906015WL077942
|
Ammulu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammulu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-019-019/427-A
(Kodiyalam)
|
2906015000NRG23281020223311182
|
29/10/2022
|
Samikannu
|
2906015WL077942
|
Samikannu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-019-019/428-A
(Kodiyalam)
|
2906015000NRG23281020223311183
|
29/10/2022
|
subbammal
|
2906015WL077942
|
subbammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-019-019/429-A
(Kodiyalam)
|
2906015000NRG23281020223311184
|
29/10/2022
|
lakshmi
|
2906015WL077942
|
lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-019-019/430-A
(Kodiyalam)
|
2906015000NRG23281020223311185
|
29/10/2022
|
mariyammal
|
2906015WL077942
|
mariyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-019-019/431-A
(Kodiyalam)
|
2906015000NRG23281020223311186
|
29/10/2022
|
Sumathi
|
2906015WL077942
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-019-019/433-A
(Kodiyalam)
|
2906015000NRG23281020223311187
|
29/10/2022
|
Shivagami
|
2906015WL077942
|
Shivagami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-019-019/434-A
(Kodiyalam)
|
2906015000NRG23281020223311188
|
29/10/2022
|
parimala
|
2906015WL077942
|
parimala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-019-019/507-A
(Kodiyalam)
|
2906015000NRG23281020223311189
|
29/10/2022
|
Samikannu
|
2906015WL077942
|
Samikannu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
Thellar
|
TN-06-015-019-019/508-A
(Kodiyalam)
|
2906015000NRG23281020223311190
|
29/10/2022
|
Chelliyammal
|
2906015WL077942
|
Chelliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chelliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-019-019/513-A
(Kodiyalam)
|
2906015000NRG23281020223311191
|
29/10/2022
|
Saroja
|
2906015WL077942
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-019-019/516-A
(Kodiyalam)
|
2906015000NRG23281020223311192
|
29/10/2022
|
irusammal
|
2906015WL077942
|
irusammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-019-019/517-A
(Kodiyalam)
|
2906015000NRG23281020223311193
|
29/10/2022
|
Kamatchi
|
2906015WL077942
|
Kamatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-019-019/519-A
(Kodiyalam)
|
2906015000NRG23281020223311194
|
29/10/2022
|
Chandira
|
2906015WL077942
|
Chandira
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-019-019/521-A
(Kodiyalam)
|
2906015000NRG23281020223311195
|
29/10/2022
|
Maragatham
|
2906015WL077942
|
Maragatham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-019-019/528-A
(Kodiyalam)
|
2906015000NRG23281020223311196
|
29/10/2022
|
Sagunthala
|
2906015WL077942
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-019-019/532-A
(Kodiyalam)
|
2906015000NRG23281020223311197
|
29/10/2022
|
Angammal
|
2906015WL077942
|
Angammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-019-019/535-A
(Kodiyalam)
|
2906015000NRG23281020223311198
|
29/10/2022
|
Kasthuri
|
2906015WL077942
|
Kasthuri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-019-019/537-A
(Kodiyalam)
|
2906015000NRG23281020223311199
|
29/10/2022
|
Usha
|
2906015WL077942
|
Usha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-019-019/545-A
(Kodiyalam)
|
2906015000NRG23281020223311201
|
29/10/2022
|
Mallika
|
2906015WL077942
|
Mallika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-019-019/552-A
(Kodiyalam)
|
2906015000NRG23281020223311202
|
29/10/2022
|
Irusammal
|
2906015WL077942
|
Irusammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-019-019/555-A
(Kodiyalam)
|
2906015000NRG23281020223311203
|
29/10/2022
|
Malar
|
2906015WL077942
|
Malar
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-019-019/560-A
(Kodiyalam)
|
2906015000NRG23281020223311204
|
29/10/2022
|
Sagunthala
|
2906015WL077942
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-019-019/562-A
(Kodiyalam)
|
2906015000NRG23281020223311205
|
29/10/2022
|
Alamelu
|
2906015WL077942
|
Alamelu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
Thellar
|
TN-06-015-019-019/568-A
(Kodiyalam)
|
2906015000NRG23281020223311206
|
29/10/2022
|
Chandira
|
2906015WL077942
|
Chandira
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-019-019/569-A
(Kodiyalam)
|
2906015000NRG23281020223311207
|
29/10/2022
|
Vijaya
|
2906015WL077942
|
Vijaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Thellar
|
TN-06-015-019-019/844-a
(Kodiyalam)
|
2906015000NRG23281020223311208
|
29/10/2022
|
Shekmogaithin
|
2906015WL077942
|
Shekmogaithin
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shekmogaithin
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-019-019/987-A
(Kodiyalam)
|
2906015000NRG23281020223311209
|
29/10/2022
|
Vasugi
|
2906015WL077942
|
Vasugi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107260
|
107260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107260
|
107260
|
|
|
|
|
|
|
|