|
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-06-015-021-021/21-A
(Korakottai)
|
2906015000NRG23021220223826676
|
03/12/2022
|
Magarani
|
2906015WL088828
|
Magarani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Magarani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-021-021/215-A
(Korakottai)
|
2906015000NRG23021220223826678
|
03/12/2022
|
Marimuthu
|
2906015WL088828
|
Marimuthu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-021-021/333-A
(Korakottai)
|
2906015000NRG23021220223826728
|
03/12/2022
|
Kalaiselvan
|
2906015WL088828
|
Kalaiselvan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaiselvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-021-021/104-A
(Korakottai)
|
2906015000NRG23021220223826651
|
03/12/2022
|
Rani M
|
2906015WL088828
|
Rani M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-021-021/106-A
(Korakottai)
|
2906015000NRG23021220223826652
|
03/12/2022
|
K Jayalakshmi
|
2906015WL088828
|
K Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
K Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-021-021/109-A
(Korakottai)
|
2906015000NRG23021220223826653
|
03/12/2022
|
Nagammal K
|
2906015WL088828
|
Nagammal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nagammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-021-021/110-A
(Korakottai)
|
2906015000NRG23021220223826654
|
03/12/2022
|
Ellammal M
|
2906015WL088828
|
Ellammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-021-021/113-A
(Korakottai)
|
2906015000NRG23021220223826655
|
03/12/2022
|
Kuppu M
|
2906015WL088828
|
Kuppu M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kuppu M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-021-021/114-A
(Korakottai)
|
2906015000NRG23021220223826656
|
03/12/2022
|
S Konjiammal
|
2906015WL088828
|
S Konjiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
S Konjiammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-021-021/115-A
(Korakottai)
|
2906015000NRG23021220223826657
|
03/12/2022
|
Krishnan
|
2906015WL088828
|
Krishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-021-021/116-A
(Korakottai)
|
2906015000NRG23021220223826658
|
03/12/2022
|
Palaniyammal
|
2906015WL088828
|
Palaniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-021-021/119-A
(Korakottai)
|
2906015000NRG23021220223826659
|
03/12/2022
|
Rajeswari K
|
2906015WL088828
|
Rajeswari K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-021-021/125-A
(Korakottai)
|
2906015000NRG23021220223826660
|
03/12/2022
|
Saraswathi S
|
2906015WL088828
|
Saraswathi S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saraswathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-021-021/130-A
(Korakottai)
|
2906015000NRG23021220223826662
|
03/12/2022
|
Sasikala M
|
2906015WL088828
|
Sasikala M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sasikala M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-021-021/139-A
(Korakottai)
|
2906015000NRG23021220223826663
|
03/12/2022
|
C Jayaraman
|
2906015WL088828
|
C Jayaraman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
C Jayaraman
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-021-021/148-A
(Korakottai)
|
2906015000NRG23021220223826665
|
03/12/2022
|
Pathirapaghu B
|
2906015WL088828
|
Pathirapaghu B
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pathirapaghu B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-021-021/157-A
(Korakottai)
|
2906015000NRG23021220223826667
|
03/12/2022
|
S Kumari
|
2906015WL088828
|
S Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
S Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-021-021/16-A
(Korakottai)
|
2906015000NRG23021220223826668
|
03/12/2022
|
Muniyammal
|
2906015WL088828
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-021-021/164-A
(Korakottai)
|
2906015000NRG23021220223826669
|
03/12/2022
|
Lakshmi
|
2906015WL088828
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-021-021/168-A
(Korakottai)
|
2906015000NRG23021220223826670
|
03/12/2022
|
Kavitha V
|
2906015WL088828
|
Kavitha V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-021-021/170-A
(Korakottai)
|
2906015000NRG23021220223826671
|
03/12/2022
|
Arumugam A
|
2906015WL088828
|
Arumugam A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arumugam A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-021-021/173-A
(Korakottai)
|
2906015000NRG23021220223826672
|
03/12/2022
|
Shekar
|
2906015WL088828
|
Shekar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shekar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-021-021/176-A
(Korakottai)
|
2906015000NRG23021220223826673
|
03/12/2022
|
D Vasantha
|
2906015WL088828
|
D Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
D Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-021-021/200-A
(Korakottai)
|
2906015000NRG23021220223826674
|
03/12/2022
|
Anjalai M
|
2906015WL088828
|
Anjalai M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anjalai M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-021-021/206-A
(Korakottai)
|
2906015000NRG23021220223826675
|
03/12/2022
|
Muthal A
|
2906015WL088828
|
Muthal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthal A
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-021-021/214-A
(Korakottai)
|
2906015000NRG23021220223826677
|
03/12/2022
|
K. Kamatchi
|
2906015WL088828
|
K. Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
K. Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-021-021/216-A
(Korakottai)
|
2906015000NRG23021220223826679
|
03/12/2022
|
Valliammal M
|
2906015WL088828
|
Valliammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valliammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-021-021/223-A
(Korakottai)
|
2906015000NRG23021220223826680
|
03/12/2022
|
Mayavathi P
|
2906015WL088828
|
Mayavathi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mayavathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-021-021/227-A
(Korakottai)
|
2906015000NRG23021220223826681
|
03/12/2022
|
Kumari
|
2906015WL088828
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-021-021/228-A
(Korakottai)
|
2906015000NRG23021220223826682
|
03/12/2022
|
Krishnaveni S
|
2906015WL088828
|
Krishnaveni S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnaveni S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-021-021/23-A
(Korakottai)
|
2906015000NRG23021220223826683
|
03/12/2022
|
M. Santhi
|
2906015WL088828
|
M. Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
M. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-021-021/238-A
(Korakottai)
|
2906015000NRG23021220223826685
|
03/12/2022
|
Kalaivani R
|
2906015WL088828
|
Kalaivani R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaivani R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-021-021/240-A
(Korakottai)
|
2906015000NRG23021220223826687
|
03/12/2022
|
Kumari C
|
2906015WL088828
|
Kumari C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kumari C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-021-021/241-A
(Korakottai)
|
2906015000NRG23021220223826688
|
03/12/2022
|
Amsa K
|
2906015WL088828
|
Amsa K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amsa K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-021-021/242-A
(Korakottai)
|
2906015000NRG23021220223826689
|
03/12/2022
|
Mangailakshmi A
|
2906015WL088828
|
Mangailakshmi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mangailakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-021-021/248-A
(Korakottai)
|
2906015000NRG23021220223826690
|
03/12/2022
|
Dhanalakshmi G
|
2906015WL088828
|
Dhanalakshmi G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanalakshmi G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-021-021/249-A
(Korakottai)
|
2906015000NRG23021220223826691
|
03/12/2022
|
Kamala
|
2906015WL088828
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-021-021/25-A
(Korakottai)
|
2906015000NRG23021220223826692
|
03/12/2022
|
Ettiyammal S
|
2906015WL088828
|
Ettiyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ettiyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-021-021/251-A
(Korakottai)
|
2906015000NRG23021220223826693
|
03/12/2022
|
D Uma
|
2906015WL088828
|
D Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
D Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-021-021/256-A
(Korakottai)
|
2906015000NRG23021220223826694
|
03/12/2022
|
Rani S
|
2906015WL088828
|
Rani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rani S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-021-021/257-A
(Korakottai)
|
2906015000NRG23021220223826695
|
03/12/2022
|
Srinivasan
|
2906015WL088828
|
Srinivasan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-021-021/258-A
(Korakottai)
|
2906015000NRG23021220223826696
|
03/12/2022
|
Meena. K
|
2906015WL088828
|
Meena. K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Meena. K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-021-021/26-A
(Korakottai)
|
2906015000NRG23021220223826697
|
03/12/2022
|
sivagami
|
2906015WL088828
|
sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-021-021/260-a
(Korakottai)
|
2906015000NRG23021220223826698
|
03/12/2022
|
Parimala. B
|
2906015WL088828
|
Parimala. B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parimala. B
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-021-021/261-A
(Korakottai)
|
2906015000NRG23021220223826699
|
03/12/2022
|
Santha. B
|
2906015WL088828
|
Santha. B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-021-021/262-A
(Korakottai)
|
2906015000NRG23021220223826700
|
03/12/2022
|
Pachiyammal
|
2906015WL088828
|
Pachiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-021-021/265-A
(Korakottai)
|
2906015000NRG23021220223826701
|
03/12/2022
|
M Krishnan
|
2906015WL088828
|
M Krishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
M Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thellar
|
TN-06-015-021-021/268-A
(Korakottai)
|
2906015000NRG23021220223826702
|
03/12/2022
|
Alamelu J
|
2906015WL088828
|
Alamelu J
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu J
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-021-021/269-A
(Korakottai)
|
2906015000NRG23021220223826703
|
03/12/2022
|
Kamala V
|
2906015WL088828
|
Kamala V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamala V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-021-021/27-A
(Korakottai)
|
2906015000NRG23021220223826704
|
03/12/2022
|
A Kanniyammal
|
2906015WL088828
|
A Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
A Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-021-021/272-A
(Korakottai)
|
2906015000NRG23021220223826705
|
03/12/2022
|
Shanthi
|
2906015WL088828
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-021-021/273-A
(Korakottai)
|
2906015000NRG23021220223826706
|
03/12/2022
|
Kamatchi P
|
2906015WL088828
|
Kamatchi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamatchi P
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-021-021/276-A
(Korakottai)
|
2906015000NRG23021220223826709
|
03/12/2022
|
Meena
|
2906015WL088828
|
Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-021-021/280-A
(Korakottai)
|
2906015000NRG23021220223826710
|
03/12/2022
|
Maragadam
|
2906015WL088828
|
Maragadam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-021-021/284-A
(Korakottai)
|
2906015000NRG23021220223826711
|
03/12/2022
|
Ponniyammal
|
2906015WL088828
|
Ponniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-021-021/288-A
(Korakottai)
|
2906015000NRG23021220223826712
|
03/12/2022
|
Sumathi K
|
2906015WL088828
|
Sumathi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sumathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-021-021/293-A
(Korakottai)
|
2906015000NRG23021220223826713
|
03/12/2022
|
Krishnan
|
2906015WL088828
|
Krishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-021-021/295-A
(Korakottai)
|
2906015000NRG23021220223826714
|
03/12/2022
|
Abhurbam. A
|
2906015WL088828
|
Abhurbam. A
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Abhurbam. A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-021-021/298-A
(Korakottai)
|
2906015000NRG23021220223826715
|
03/12/2022
|
Ellammal
|
2906015WL088828
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-021-021/299-A
(Korakottai)
|
2906015000NRG23021220223826716
|
03/12/2022
|
R Lakshmi
|
2906015WL088828
|
R Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
R Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-021-021/3-A
(Korakottai)
|
2906015000NRG23021220223826717
|
03/12/2022
|
Vasantha P
|
2906015WL088828
|
Vasantha P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasantha P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-021-021/302-A
(Korakottai)
|
2906015000NRG23021220223826718
|
03/12/2022
|
Sridevi
|
2906015WL088828
|
Sridevi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-021-021/310-A
(Korakottai)
|
2906015000NRG23021220223826719
|
03/12/2022
|
J Vijayalakshmi
|
2906015WL088828
|
J Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
J Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-021-021/311-A
(Korakottai)
|
2906015000NRG23021220223826720
|
03/12/2022
|
P Rajeshwari
|
2906015WL088828
|
P Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
P Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-021-021/316-A
(Korakottai)
|
2906015000NRG23021220223826721
|
03/12/2022
|
Rajeswari E
|
2906015WL088828
|
Rajeswari E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajeswari E
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-021-021/317-A
(Korakottai)
|
2906015000NRG23021220223826722
|
03/12/2022
|
Govindammal E
|
2906015WL088828
|
Govindammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Govindammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-021-021/32-A
(Korakottai)
|
2906015000NRG23021220223826723
|
03/12/2022
|
Vasanthi P
|
2906015WL088828
|
Vasanthi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasanthi P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-021-021/322-A
(Korakottai)
|
2906015000NRG23021220223826724
|
03/12/2022
|
Bhavani S
|
2906015WL088828
|
Bhavani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bhavani S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-021-021/327-A
(Korakottai)
|
2906015000NRG23021220223826725
|
03/12/2022
|
Kasiyammal. K
|
2906015WL088828
|
Kasiyammal. K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kasiyammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-021-021/328-A
(Korakottai)
|
2906015000NRG23021220223826726
|
03/12/2022
|
Jayanthi S
|
2906015WL088828
|
Jayanthi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayanthi S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-021-021/331-A
(Korakottai)
|
2906015000NRG23021220223826727
|
03/12/2022
|
Chitra E
|
2906015WL088828
|
Chitra E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra E
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-021-021/338-A
(Korakottai)
|
2906015000NRG23021220223826729
|
03/12/2022
|
Maheswari
|
2906015WL088828
|
Maheswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-021-021/347-A
(Korakottai)
|
2906015000NRG23021220223826730
|
03/12/2022
|
Samundeeswari E
|
2906015WL088828
|
Samundeeswari E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Samundeeswari E
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-021-021/35-A
(Korakottai)
|
2906015000NRG23021220223826731
|
03/12/2022
|
Lakshmi E
|
2906015WL088828
|
Lakshmi E
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi E
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-021-021/353-A
(Korakottai)
|
2906015000NRG23021220223826732
|
03/12/2022
|
Vennila A
|
2906015WL088828
|
Vennila A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vennila A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-021-021/356-A
(Korakottai)
|
2906015000NRG23021220223826733
|
03/12/2022
|
Ellammal B
|
2906015WL088828
|
Ellammal B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ellammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-021-021/360-A
(Korakottai)
|
2906015000NRG23021220223826735
|
03/12/2022
|
Anandhavijayan
|
2906015WL088828
|
Anandhavijayan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anandhavijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-021-021/366-A
(Korakottai)
|
2906015000NRG23021220223826736
|
03/12/2022
|
A Vasantha
|
2906015WL088828
|
A Vasantha
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
A Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-021-021/367-A
(Korakottai)
|
2906015000NRG23021220223826737
|
03/12/2022
|
V Vijaya
|
2906015WL088828
|
V Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
V Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-021-021/374-a
(Korakottai)
|
2906015000NRG23021220223826738
|
03/12/2022
|
Subramani M
|
2906015WL088828
|
Subramani M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subramani M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-021-021/376-A
(Korakottai)
|
2906015000NRG23021220223826739
|
03/12/2022
|
Sivagami
|
2906015WL088828
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-021-021/377-A
(Korakottai)
|
2906015000NRG23021220223826740
|
03/12/2022
|
Adhilakshmi
|
2906015WL088828
|
Adhilakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-021-021/380-A
(Korakottai)
|
2906015000NRG23021220223826741
|
03/12/2022
|
T. Gengadharan
|
2906015WL088828
|
T. Gengadharan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
T. Gengadharan
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-021-021/399-A
(Korakottai)
|
2906015000NRG23021220223826742
|
03/12/2022
|
Amudha
|
2906015WL088828
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-021-021/4-A
(Korakottai)
|
2906015000NRG23021220223826743
|
03/12/2022
|
Ponnammal M
|
2906015WL088828
|
Ponnammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ponnammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Thellar
|
TN-06-015-021-021/404-a
(Korakottai)
|
2906015000NRG23021220223826744
|
03/12/2022
|
S Usha
|
2906015WL088828
|
S Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
S Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-021-021/406-a
(Korakottai)
|
2906015000NRG23021220223826745
|
03/12/2022
|
K. Padma
|
2906015WL088828
|
K. Padma
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
K. Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-021-021/409-a
(Korakottai)
|
2906015000NRG23021220223826746
|
03/12/2022
|
Radha P
|
2906015WL088828
|
Radha P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Radha P
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-021-021/410-a
(Korakottai)
|
2906015000NRG23021220223826747
|
03/12/2022
|
Geetha
|
2906015WL088828
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-021-021/415-A
(Korakottai)
|
2906015000NRG23021220223826748
|
03/12/2022
|
D Meena
|
2906015WL088828
|
D Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
D Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-021-021/417-A
(Korakottai)
|
2906015000NRG23021220223826749
|
03/12/2022
|
Jansirani
|
2906015WL088828
|
Jansirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
92
|
Thellar
|
TN-06-015-021-021/418-A
(Korakottai)
|
2906015000NRG23021220223826750
|
03/12/2022
|
Muniyammal K
|
2906015WL088828
|
Muniyammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-021-021/422-A
(Korakottai)
|
2906015000NRG23021220223826751
|
03/12/2022
|
Alamelu K
|
2906015WL088828
|
Alamelu K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu K
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
Thellar
|
TN-06-015-021-021/448-A
(Korakottai)
|
2906015000NRG23021220223826752
|
03/12/2022
|
Gowri
|
2906015WL088828
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thellar
|
TN-06-015-021-021/455-A
(Korakottai)
|
2906015000NRG23021220223826753
|
03/12/2022
|
Anjalai K
|
2906015WL088828
|
Anjalai K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anjalai K
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Thellar
|
TN-06-015-021-021/456-A
(Korakottai)
|
2906015000NRG23021220223826754
|
03/12/2022
|
B Santhi
|
2906015WL088828
|
B Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
B Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-021-021/464-A
(Korakottai)
|
2906015000NRG23021220223826755
|
03/12/2022
|
Punitha. A
|
2906015WL088828
|
Punitha. A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Punitha. A
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Thellar
|
TN-06-015-021-021/465-A
(Korakottai)
|
2906015000NRG23021220223826756
|
03/12/2022
|
Alamelu S
|
2906015WL088828
|
Alamelu S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-021-021/469-A
(Korakottai)
|
2906015000NRG23021220223826757
|
03/12/2022
|
Muniyammal
|
2906015WL088828
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Thellar
|
TN-06-015-021-021/475-A
(Korakottai)
|
2906015000NRG23021220223826758
|
03/12/2022
|
K Sagunthala
|
2906015WL088828
|
K Sagunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
K Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Thellar
|
TN-06-015-021-021/477-A
(Korakottai)
|
2906015000NRG23021220223826759
|
03/12/2022
|
Pathmavathy. I
|
2906015WL088828
|
Pathmavathy. I
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pathmavathy. I
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Thellar
|
TN-06-015-021-021/486-A
(Korakottai)
|
2906015000NRG23021220223826760
|
03/12/2022
|
Poongavanam
|
2906015WL088828
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Thellar
|
TN-06-015-021-021/489-A
(Korakottai)
|
2906015000NRG23021220223826761
|
03/12/2022
|
Banupriya
|
2906015WL088828
|
Banupriya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Thellar
|
TN-06-015-021-021/491-A
(Korakottai)
|
2906015000NRG23021220223826762
|
03/12/2022
|
Rajeswari
|
2906015WL088828
|
Rajeswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Thellar
|
TN-06-015-021-021/5-A
(Korakottai)
|
2906015000NRG23021220223826763
|
03/12/2022
|
Gandhimathi B
|
2906015WL088828
|
Gandhimathi B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gandhimathi B
|
INDIAN BANK(607105)
|
|
106
|
Thellar
|
TN-06-015-021-021/501-A
(Korakottai)
|
2906015000NRG23021220223826764
|
03/12/2022
|
Komathi
|
2906015WL088828
|
Komathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Thellar
|
TN-06-015-021-021/514-A
(Korakottai)
|
2906015000NRG23021220223826765
|
03/12/2022
|
Mahaveer
|
2906015WL088828
|
Mahaveer
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mahaveer
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Thellar
|
TN-06-015-021-021/6-A
(Korakottai)
|
2906015000NRG23021220223826776
|
03/12/2022
|
Malliga S
|
2906015WL088828
|
Malliga S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Thellar
|
TN-06-015-021-021/7-A
(Korakottai)
|
2906015000NRG23021220223826777
|
03/12/2022
|
Ajithdoss D
|
2906015WL088828
|
Ajithdoss D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ajithdoss D
|
INDIAN BANK(607105)
|
|
110
|
Thellar
|
TN-06-015-021-021/71-A
(Korakottai)
|
2906015000NRG23021220223826778
|
03/12/2022
|
Sengeni R
|
2906015WL088828
|
Sengeni R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sengeni R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137572
|
137572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141532
|
141532
|
|
|
|
|
|
|
|