|
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-06-015-010-001/407-A
(Gunambadi)
|
2906015000NRG23230720221571723
|
25/07/2022
|
Muniyammal
|
2906015WL041321
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-010-001/410-A
(Gunambadi)
|
2906015000NRG23230720221571725
|
25/07/2022
|
Elumalai
|
2906015WL041321
|
Elumalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-010-001/415-A
(Gunambadi)
|
2906015000NRG23230720221571726
|
25/07/2022
|
Gnanamathi
|
2906015WL041321
|
Gnanamathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-010-001/418-A
(Gunambadi)
|
2906015000NRG23230720221571727
|
25/07/2022
|
Meenatchi
|
2906015WL041321
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-010-001/419-A
(Gunambadi)
|
2906015000NRG23230720221571728
|
25/07/2022
|
Mariyammal
|
2906015WL041321
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-010-001/433-A
(Gunambadi)
|
2906015000NRG23230720221571729
|
25/07/2022
|
Gandhimathi
|
2906015WL041321
|
Gandhimathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-010-001/445-A
(Gunambadi)
|
2906015000NRG23230720221571730
|
25/07/2022
|
Baby
|
2906015WL041321
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-010-001/448-A
(Gunambadi)
|
2906015000NRG23230720221571731
|
25/07/2022
|
Vasantha
|
2906015WL041321
|
Vasantha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-010-001/449-A
(Gunambadi)
|
2906015000NRG23230720221571732
|
25/07/2022
|
Perumal
|
2906015WL041321
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-010-001/466-A
(Gunambadi)
|
2906015000NRG23230720221571733
|
25/07/2022
|
Muniyammal
|
2906015WL041321
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-010-001/471-A
(Gunambadi)
|
2906015000NRG23230720221571734
|
25/07/2022
|
Malliga
|
2906015WL041321
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-010-001/473-A
(Gunambadi)
|
2906015000NRG23230720221571735
|
25/07/2022
|
Devagi
|
2906015WL041321
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-010-005/365-A
(Gunambadi)
|
2906015000NRG23230720221571746
|
25/07/2022
|
Chandra
|
2906015WL041321
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-010-005/420-A
(Gunambadi)
|
2906015000NRG23230720221571747
|
25/07/2022
|
Murugan
|
2906015WL041321
|
Murugan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-010-005/421-A
(Gunambadi)
|
2906015000NRG23230720221571748
|
25/07/2022
|
Saroja
|
2906015WL041321
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-010-005/422-A
(Gunambadi)
|
2906015000NRG23230720221571749
|
25/07/2022
|
Ammu
|
2906015WL041321
|
Ammu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-010-005/425-A
(Gunambadi)
|
2906015000NRG23230720221571750
|
25/07/2022
|
Valli
|
2906015WL041321
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-010-005/441-A
(Gunambadi)
|
2906015000NRG23230720221571751
|
25/07/2022
|
Sangeetha
|
2906015WL041321
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-010-005/457-A
(Gunambadi)
|
2906015000NRG23230720221571752
|
25/07/2022
|
Shakthi
|
2906015WL041321
|
Shakthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-010-005/470-A
(Gunambadi)
|
2906015000NRG23230720221571753
|
25/07/2022
|
Radhakrishnan
|
2906015WL041321
|
Radhakrishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-010-005/475-A
(Gunambadi)
|
2906015000NRG23230720221571754
|
25/07/2022
|
Bathmavathi
|
2906015WL041321
|
Bathmavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-010-010/104-A
(Gunambadi)
|
2906015000NRG23230720221571760
|
25/07/2022
|
Banu
|
2906015WL041321
|
Banu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-010-010/119-A
(Gunambadi)
|
2906015000NRG23230720221571761
|
25/07/2022
|
Subramani
|
2906015WL041321
|
Subramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
Thellar
|
TN-06-015-010-010/186-A
(Gunambadi)
|
2906015000NRG23230720221571764
|
25/07/2022
|
Ellammal
|
2906015WL041321
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-010-010/269-A
(Gunambadi)
|
2906015000NRG23230720221571766
|
25/07/2022
|
Ponnammal
|
2906015WL041321
|
Ponnammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-010-010/302-A
(Gunambadi)
|
2906015000NRG23230720221571767
|
25/07/2022
|
Thilagam
|
2906015WL041321
|
Thilagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-010-010/306-A
(Gunambadi)
|
2906015000NRG23230720221571768
|
25/07/2022
|
Muniyammal
|
2906015WL041321
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-010-010/309-A
(Gunambadi)
|
2906015000NRG23230720221571769
|
25/07/2022
|
Ponnammal
|
2906015WL041321
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-010-010/310-A
(Gunambadi)
|
2906015000NRG23230720221571770
|
25/07/2022
|
Jayakanthi
|
2906015WL041321
|
Jayakanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayakanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-010-010/311-A
(Gunambadi)
|
2906015000NRG23230720221571771
|
25/07/2022
|
Krishnaveni
|
2906015WL041321
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-010-010/312-A
(Gunambadi)
|
2906015000NRG23230720221571772
|
25/07/2022
|
Alamelu
|
2906015WL041321
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-010-010/314-A
(Gunambadi)
|
2906015000NRG23230720221571773
|
25/07/2022
|
Rajathi
|
2906015WL041321
|
Rajathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-010-010/320-A
(Gunambadi)
|
2906015000NRG23230720221571775
|
25/07/2022
|
Malar
|
2906015WL041321
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-010-010/327-A
(Gunambadi)
|
2906015000NRG23230720221571776
|
25/07/2022
|
Lakshmi
|
2906015WL041321
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-010-010/328-A
(Gunambadi)
|
2906015000NRG23230720221571777
|
25/07/2022
|
Chinnaponnu
|
2906015WL041321
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-010-010/330-A
(Gunambadi)
|
2906015000NRG23230720221571778
|
25/07/2022
|
Parvathy
|
2906015WL041321
|
Parvathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-010-010/331-A
(Gunambadi)
|
2906015000NRG23230720221571779
|
25/07/2022
|
Sulochana
|
2906015WL041321
|
Sulochana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-010-010/332-a
(Gunambadi)
|
2906015000NRG23230720221571780
|
25/07/2022
|
Saraswathi
|
2906015WL041321
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-010-010/334-A
(Gunambadi)
|
2906015000NRG23230720221571781
|
25/07/2022
|
Andal
|
2906015WL041321
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-010-010/335-A
(Gunambadi)
|
2906015000NRG23230720221571782
|
25/07/2022
|
Selvi
|
2906015WL041321
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-010-010/336-A
(Gunambadi)
|
2906015000NRG23230720221571783
|
25/07/2022
|
Panchalai
|
2906015WL041321
|
Panchalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-010-010/337-A
(Gunambadi)
|
2906015000NRG23230720221571784
|
25/07/2022
|
Saraswathy
|
2906015WL041321
|
Saraswathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-010-010/338-A
(Gunambadi)
|
2906015000NRG23230720221571785
|
25/07/2022
|
Elumalai
|
2906015WL041321
|
Elumalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-010-010/339-A
(Gunambadi)
|
2906015000NRG23230720221571786
|
25/07/2022
|
Vasantha
|
2906015WL041321
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-010-010/340-A
(Gunambadi)
|
2906015000NRG23230720221571787
|
25/07/2022
|
Lakshmi
|
2906015WL041321
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-010-010/341-A
(Gunambadi)
|
2906015000NRG23230720221571788
|
25/07/2022
|
Moorthy
|
2906015WL041321
|
Moorthy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-010-010/342-A
(Gunambadi)
|
2906015000NRG23230720221571789
|
25/07/2022
|
Vaithiyalingam
|
2906015WL041321
|
Vaithiyalingam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-010-010/346-a
(Gunambadi)
|
2906015000NRG23230720221571790
|
25/07/2022
|
Muniyammal
|
2906015WL041321
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-010-010/356-A
(Gunambadi)
|
2906015000NRG23230720221571791
|
25/07/2022
|
Kanagamparam
|
2906015WL041321
|
Kanagamparam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-010-010/362-a
(Gunambadi)
|
2906015000NRG23230720221571792
|
25/07/2022
|
Mayavathi
|
2906015WL041321
|
Mayavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-010-010/372-a
(Gunambadi)
|
2906015000NRG23230720221571793
|
25/07/2022
|
Saraswathi
|
2906015WL041321
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
Thellar
|
TN-06-015-010-010/373-A
(Gunambadi)
|
2906015000NRG23230720221571794
|
25/07/2022
|
Indirani
|
2906015WL041321
|
Indirani
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-010-010/374-a
(Gunambadi)
|
2906015000NRG23230720221571795
|
25/07/2022
|
Vasantha
|
2906015WL041321
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-010-010/380-a
(Gunambadi)
|
2906015000NRG23230720221571797
|
25/07/2022
|
Sudha
|
2906015WL041321
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-010-010/381-a
(Gunambadi)
|
2906015000NRG23230720221571798
|
25/07/2022
|
Amsaveni
|
2906015WL041321
|
Amsaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
Thellar
|
TN-06-015-010-010/385-A
(Gunambadi)
|
2906015000NRG23230720221571799
|
25/07/2022
|
Shanthi
|
2906015WL041321
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-010-010/387-A
(Gunambadi)
|
2906015000NRG23230720221571800
|
25/07/2022
|
Gantha
|
2906015WL041321
|
Gantha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-010-010/396-A
(Gunambadi)
|
2906015000NRG23230720221571802
|
25/07/2022
|
Chinnakulanthai
|
2906015WL041321
|
Chinnakulanthai
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-010-010/398-A
(Gunambadi)
|
2906015000NRG23230720221571803
|
25/07/2022
|
Nagammal
|
2906015WL041321
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-010-010/399-A
(Gunambadi)
|
2906015000NRG23230720221571804
|
25/07/2022
|
Amudha
|
2906015WL041321
|
Amudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-010-010/400-A
(Gunambadi)
|
2906015000NRG23230720221571805
|
25/07/2022
|
Indira
|
2906015WL041321
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-010-010/401-A
(Gunambadi)
|
2906015000NRG23230720221571806
|
25/07/2022
|
Sudha
|
2906015WL041321
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-010-010/403-A
(Gunambadi)
|
2906015000NRG23230720221571807
|
25/07/2022
|
Sumathi
|
2906015WL041321
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
Thellar
|
TN-06-015-010-010/406-A
(Gunambadi)
|
2906015000NRG23230720221571808
|
25/07/2022
|
Sathiya
|
2906015WL041321
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
Thellar
|
TN-06-015-010-010/427-A
(Gunambadi)
|
2906015000NRG23230720221571809
|
25/07/2022
|
Salaiyammal
|
2906015WL041321
|
Salaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Salaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-010-010/44-A
(Gunambadi)
|
2906015000NRG23230720221571811
|
25/07/2022
|
Ellammal
|
2906015WL041321
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-010-010/44-A
(Gunambadi)
|
2906015000NRG23230720221571810
|
25/07/2022
|
Sambasivam
|
2906015WL041321
|
Sambasivam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sambasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-010-010/8-A
(Gunambadi)
|
2906015000NRG23230720221571816
|
25/07/2022
|
Devagi
|
2906015WL041321
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-010-010/83-A
(Gunambadi)
|
2906015000NRG23230720221571817
|
25/07/2022
|
Lakshmi
|
2906015WL041321
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-010-011/474-A
(Gunambadi)
|
2906015000NRG23230720221571818
|
25/07/2022
|
Sangeetha
|
2906015WL041321
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|