|
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-06-015-003-003/102-A
(Arungunam)
|
2906015000NRG23031120223414721
|
04/11/2022
|
Kumari
|
2906015WL080189
|
Kumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-003-003/105-A
(Arungunam)
|
2906015000NRG23031120223414723
|
04/11/2022
|
Rani
|
2906015WL080189
|
Rani
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-003-003/108-A
(Arungunam)
|
2906015000NRG23031120223414724
|
04/11/2022
|
Kumari
|
2906015WL080189
|
Kumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-003-003/110-A
(Arungunam)
|
2906015000NRG23031120223414725
|
04/11/2022
|
Padmavathi
|
2906015WL080189
|
Padmavathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-003-003/112-A
(Arungunam)
|
2906015000NRG23031120223414726
|
04/11/2022
|
Lalitha
|
2906015WL080189
|
Lalitha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-003-003/114-A
(Arungunam)
|
2906015000NRG23031120223414727
|
04/11/2022
|
Vasuki P
|
2906015WL080189
|
Vasuki P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasuki P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-003-003/115-A
(Arungunam)
|
2906015000NRG23031120223414728
|
04/11/2022
|
Jakkammal D
|
2906015WL080189
|
Jakkammal D
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jakkammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-003-003/116-A
(Arungunam)
|
2906015000NRG23031120223414729
|
04/11/2022
|
Muniyammal
|
2906015WL080189
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-003-003/118-A
(Arungunam)
|
2906015000NRG23031120223414730
|
04/11/2022
|
Panchavarnam S
|
2906015WL080189
|
Panchavarnam S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-003-003/124-A
(Arungunam)
|
2906015000NRG23031120223414731
|
04/11/2022
|
Lakshmi
|
2906015WL080189
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-003-003/126-A
(Arungunam)
|
2906015000NRG23031120223414732
|
04/11/2022
|
Jayalakshmi D
|
2906015WL080189
|
Jayalakshmi D
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-003-003/127-A
(Arungunam)
|
2906015000NRG23031120223414733
|
04/11/2022
|
Indirani
|
2906015WL080189
|
Indirani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-003-003/129-A
(Arungunam)
|
2906015000NRG23031120223414734
|
04/11/2022
|
Jaya
|
2906015WL080189
|
Jaya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-003-003/132-A
(Arungunam)
|
2906015000NRG23031120223414735
|
04/11/2022
|
Veliyammal
|
2906015WL080189
|
Veliyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-003-003/134-A
(Arungunam)
|
2906015000NRG23031120223414736
|
04/11/2022
|
Vetham
|
2906015WL080189
|
Vetham
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vetham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-003-003/135-A
(Arungunam)
|
2906015000NRG23031120223414737
|
04/11/2022
|
Muniyammal
|
2906015WL080189
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-003-003/136-A
(Arungunam)
|
2906015000NRG23031120223414738
|
04/11/2022
|
Muthulakshmi A
|
2906015WL080189
|
Muthulakshmi A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-003-003/137-A
(Arungunam)
|
2906015000NRG23031120223414739
|
04/11/2022
|
Ellammal
|
2906015WL080189
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-003-003/143-A
(Arungunam)
|
2906015000NRG23031120223414741
|
04/11/2022
|
Susila
|
2906015WL080189
|
Susila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-003-003/144-A
(Arungunam)
|
2906015000NRG23031120223414742
|
04/11/2022
|
Kanaga
|
2906015WL080189
|
Kanaga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-003-003/151-A
(Arungunam)
|
2906015000NRG23031120223414743
|
04/11/2022
|
Neela
|
2906015WL080189
|
Neela
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-003-003/152-A
(Arungunam)
|
2906015000NRG23031120223414744
|
04/11/2022
|
Vasanthi
|
2906015WL080189
|
Vasanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-003-003/158-A
(Arungunam)
|
2906015000NRG23031120223414745
|
04/11/2022
|
Poongodi
|
2906015WL080189
|
Poongodi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-003-003/163-A
(Arungunam)
|
2906015000NRG23031120223414747
|
04/11/2022
|
Neela K
|
2906015WL080189
|
Neela K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neela K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-003-003/168-A
(Arungunam)
|
2906015000NRG23031120223414748
|
04/11/2022
|
Kanniyammal
|
2906015WL080189
|
Kanniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-003-003/173-A
(Arungunam)
|
2906015000NRG23031120223414749
|
04/11/2022
|
Radha
|
2906015WL080189
|
Radha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-003-003/181-A
(Arungunam)
|
2906015000NRG23031120223414750
|
04/11/2022
|
Sarasu
|
2906015WL080189
|
Sarasu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-003-003/184-A
(Arungunam)
|
2906015000NRG23031120223414751
|
04/11/2022
|
Krishnamoorthy
|
2906015WL080189
|
Krishnamoorthy
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-003-003/191-A
(Arungunam)
|
2906015000NRG23031120223414752
|
04/11/2022
|
Angammal
|
2906015WL080189
|
Angammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-003-003/192-A
(Arungunam)
|
2906015000NRG23031120223414753
|
04/11/2022
|
Sarasvathi
|
2906015WL080189
|
Sarasvathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-003-003/205-A
(Arungunam)
|
2906015000NRG23031120223414754
|
04/11/2022
|
Anjali
|
2906015WL080189
|
Anjali
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-003-003/207-A
(Arungunam)
|
2906015000NRG23031120223414755
|
04/11/2022
|
Pachavarnam
|
2906015WL080189
|
Pachavarnam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-003-003/219-A
(Arungunam)
|
2906015000NRG23031120223414756
|
04/11/2022
|
Dhanalakshmi R
|
2906015WL080189
|
Dhanalakshmi R
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-003-003/223-A
(Arungunam)
|
2906015000NRG23031120223414757
|
04/11/2022
|
Malar
|
2906015WL080189
|
Malar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-003-003/227-A
(Arungunam)
|
2906015000NRG23031120223414758
|
04/11/2022
|
Sangani V
|
2906015WL080189
|
Sangani V
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sangani V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-003-003/23-A
(Arungunam)
|
2906015000NRG23031120223414759
|
04/11/2022
|
Manonmani
|
2906015WL080189
|
Manonmani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-003-003/231-A
(Arungunam)
|
2906015000NRG23031120223414760
|
04/11/2022
|
Pachaiyammal
|
2906015WL080189
|
Pachaiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-003-003/235-A
(Arungunam)
|
2906015000NRG23031120223414761
|
04/11/2022
|
Parameswari S
|
2906015WL080189
|
Parameswari S
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameswari S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-003-003/240-A
(Arungunam)
|
2906015000NRG23031120223414763
|
04/11/2022
|
Vennila
|
2906015WL080189
|
Vennila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-003-003/242-A
(Arungunam)
|
2906015000NRG23031120223414764
|
04/11/2022
|
Malliga
|
2906015WL080189
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-003-003/243-A
(Arungunam)
|
2906015000NRG23031120223414765
|
04/11/2022
|
Vanitha P
|
2906015WL080189
|
Vanitha P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vanitha P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-003-003/253-A
(Arungunam)
|
2906015000NRG23031120223414766
|
04/11/2022
|
Vijayalakhsmi
|
2906015WL080189
|
Vijayalakhsmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-003-003/260-A
(Arungunam)
|
2906015000NRG23031120223414769
|
04/11/2022
|
Meenachi B
|
2906015WL080189
|
Meenachi B
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenachi B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-003-003/265-A
(Arungunam)
|
2906015000NRG23031120223414770
|
04/11/2022
|
Kamala A
|
2906015WL080189
|
Kamala A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala A
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-003-003/267-A
(Arungunam)
|
2906015000NRG23031120223414771
|
04/11/2022
|
Kaniymmal S
|
2906015WL080189
|
Kaniymmal S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaniymmal S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-003-003/275-A
(Arungunam)
|
2906015000NRG23031120223414773
|
04/11/2022
|
Sulokshana
|
2906015WL080189
|
Sulokshana
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sulokshana
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-003-003/286-A
(Arungunam)
|
2906015000NRG23031120223414775
|
04/11/2022
|
Devi S
|
2906015WL080189
|
Devi S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-003-003/295-a
(Arungunam)
|
2906015000NRG23031120223414777
|
04/11/2022
|
Kuppammal
|
2906015WL080189
|
Kuppammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-003-003/300-a
(Arungunam)
|
2906015000NRG23031120223414778
|
04/11/2022
|
Indirani V
|
2906015WL080189
|
Indirani V
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indirani V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-003-003/302-a
(Arungunam)
|
2906015000NRG23031120223414779
|
04/11/2022
|
Sagunthala K
|
2906015WL080189
|
Sagunthala K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-003-003/318-A
(Arungunam)
|
2906015000NRG23031120223414780
|
04/11/2022
|
Gopalakrishnan
|
2906015WL080189
|
Gopalakrishnan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-003-003/322-A
(Arungunam)
|
2906015000NRG23031120223414781
|
04/11/2022
|
Indira
|
2906015WL080189
|
Indira
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-003-003/332-A
(Arungunam)
|
2906015000NRG23031120223414783
|
04/11/2022
|
Mariammal
|
2906015WL080189
|
Mariammal
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-003-003/334-A
(Arungunam)
|
2906015000NRG23031120223414784
|
04/11/2022
|
Usha
|
2906015WL080189
|
Usha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-003-003/336-A
(Arungunam)
|
2906015000NRG23031120223414785
|
04/11/2022
|
Manju
|
2906015WL080189
|
Manju
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-003-003/337-A
(Arungunam)
|
2906015000NRG23031120223414786
|
04/11/2022
|
Kavitha
|
2906015WL080189
|
Kavitha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-003-003/339-A
(Arungunam)
|
2906015000NRG23031120223414787
|
04/11/2022
|
Pachaiyammal
|
2906015WL080189
|
Pachaiyammal
|
00177
|
IOBA0000297
|
440
|
440
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Thellar
|
TN-06-015-003-003/343-A
(Arungunam)
|
2906015000NRG23031120223414788
|
04/11/2022
|
Pooja
|
2906015WL080189
|
Pooja
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-003-003/345-A
(Arungunam)
|
2906015000NRG23031120223414789
|
04/11/2022
|
Susila
|
2906015WL080189
|
Susila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-003-003/346-A
(Arungunam)
|
2906015000NRG23031120223414790
|
04/11/2022
|
Tamilselvi
|
2906015WL080189
|
Tamilselvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-003-003/352-A
(Arungunam)
|
2906015000NRG23031120223414791
|
04/11/2022
|
Pooncholai
|
2906015WL080189
|
Pooncholai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pooncholai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-003-003/68-A
(Arungunam)
|
2906015000NRG23031120223414812
|
04/11/2022
|
Usha
|
2906015WL080189
|
Usha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-003-003/70-A
(Arungunam)
|
2906015000NRG23031120223414813
|
04/11/2022
|
Selvam
|
2906015WL080189
|
Selvam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-003-003/71-A
(Arungunam)
|
2906015000NRG23031120223414814
|
04/11/2022
|
Nagammal
|
2906015WL080189
|
Nagammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-003-003/73-A
(Arungunam)
|
2906015000NRG23031120223414815
|
04/11/2022
|
Sabapathi
|
2906015WL080189
|
Sabapathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sabapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-003-003/75-A
(Arungunam)
|
2906015000NRG23031120223414816
|
04/11/2022
|
Vijaya
|
2906015WL080189
|
Vijaya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-003-003/76-A
(Arungunam)
|
2906015000NRG23031120223414817
|
04/11/2022
|
Amudha S
|
2906015WL080189
|
Amudha S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amudha S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-003-003/80-A
(Arungunam)
|
2906015000NRG23031120223414820
|
04/11/2022
|
Janaki
|
2906015WL080189
|
Janaki
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-003-003/81-A
(Arungunam)
|
2906015000NRG23031120223414821
|
04/11/2022
|
Buvaneshwari
|
2906015WL080189
|
Buvaneshwari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-003-003/82-A
(Arungunam)
|
2906015000NRG23031120223414822
|
04/11/2022
|
Tamilselvi
|
2906015WL080189
|
Tamilselvi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-003-003/83-A
(Arungunam)
|
2906015000NRG23031120223414823
|
04/11/2022
|
Manjula D
|
2906015WL080189
|
Manjula D
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula D
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-003-003/90-A
(Arungunam)
|
2906015000NRG23031120223414824
|
04/11/2022
|
Parvathi
|
2906015WL080189
|
Parvathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-003-003/97-A
(Arungunam)
|
2906015000NRG23031120223414825
|
04/11/2022
|
Pachaiyammal D
|
2906015WL080189
|
Pachaiyammal D
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-003-003/98-A
(Arungunam)
|
2906015000NRG23031120223414826
|
04/11/2022
|
Muniyammal S
|
2906015WL080189
|
Muniyammal S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-003-004/342-A
(Arungunam)
|
2906015000NRG23031120223414827
|
04/11/2022
|
Lurthu
|
2906015WL080189
|
Lurthu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lurthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
76
|
Thellar
|
TN-06-015-003-003/255-A
(Arungunam)
|
2906015000NRG23031120223414767
|
04/11/2022
|
Elumalai
|
2906015WL080189
|
Elumalai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64948
|
64948
|
|
|
|
|
|
|
|