|
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-06-015-038-002/422-A
(Pennattagaram)
|
2906015000NRG23311020223329444
|
31/10/2022
|
Nagammal
|
2906015WL078545
|
Nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-038-003/420-A
(Pennattagaram)
|
2906015000NRG23311020223329453
|
31/10/2022
|
Vijaya
|
2906015WL078545
|
Vijaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-038-038/113-A
(Pennattagaram)
|
2906015000NRG23311020223329456
|
31/10/2022
|
Muniyammal S
|
2906015WL078545
|
Muniyammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thellar
|
TN-06-015-038-038/125-A
(Pennattagaram)
|
2906015000NRG23311020223329457
|
31/10/2022
|
Unnamalai M
|
2906015WL078545
|
Unnamalai M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-038-038/128-A
(Pennattagaram)
|
2906015000NRG23311020223329458
|
31/10/2022
|
Lalitha P
|
2906015WL078545
|
Lalitha P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-038-038/131-A
(Pennattagaram)
|
2906015000NRG23311020223329459
|
31/10/2022
|
Selvi E
|
2906015WL078545
|
Selvi E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-038-038/132-A
(Pennattagaram)
|
2906015000NRG23311020223329460
|
31/10/2022
|
V Sellammal
|
2906015WL078545
|
V Sellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
V Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-038-038/133-A
(Pennattagaram)
|
2906015000NRG23311020223329461
|
31/10/2022
|
Renuga B
|
2906015WL078545
|
Renuga B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renuga B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-038-038/134-A
(Pennattagaram)
|
2906015000NRG23311020223329462
|
31/10/2022
|
Usha C
|
2906015WL078545
|
Usha C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-038-038/136-A
(Pennattagaram)
|
2906015000NRG23311020223329463
|
31/10/2022
|
Visalakshmi A
|
2906015WL078545
|
Visalakshmi A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Visalakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-038-038/138-A
(Pennattagaram)
|
2906015000NRG23311020223329464
|
31/10/2022
|
Valliyammal G
|
2906015WL078545
|
Valliyammal G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-038-038/145-A
(Pennattagaram)
|
2906015000NRG23311020223329465
|
31/10/2022
|
Susila V
|
2906015WL078545
|
Susila V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila V
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Thellar
|
TN-06-015-038-038/146-A
(Pennattagaram)
|
2906015000NRG23311020223329466
|
31/10/2022
|
Mani
|
2906015WL078545
|
Mani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-038-038/154-A
(Pennattagaram)
|
2906015000NRG23311020223329467
|
31/10/2022
|
Balu
|
2906015WL078545
|
Balu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Thellar
|
TN-06-015-038-038/155-A
(Pennattagaram)
|
2906015000NRG23311020223329468
|
31/10/2022
|
Sundhari
|
2906015WL078545
|
Sundhari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-038-038/158-A
(Pennattagaram)
|
2906015000NRG23311020223329469
|
31/10/2022
|
Jayalakshmi S
|
2906015WL078545
|
Jayalakshmi S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-038-038/161-A
(Pennattagaram)
|
2906015000NRG23311020223329470
|
31/10/2022
|
Navammal G
|
2906015WL078545
|
Navammal G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Navammal G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-038-038/163-A
(Pennattagaram)
|
2906015000NRG23311020223329471
|
31/10/2022
|
M Ellammal
|
2906015WL078545
|
M Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
M Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-038-038/164-A
(Pennattagaram)
|
2906015000NRG23311020223329472
|
31/10/2022
|
Narayanasamy V
|
2906015WL078545
|
Narayanasamy V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Narayanasamy V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-038-038/168-A
(Pennattagaram)
|
2906015000NRG23311020223329474
|
31/10/2022
|
Muniyammal
|
2906015WL078545
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thellar
|
TN-06-015-038-038/17-A
(Pennattagaram)
|
2906015000NRG23311020223329475
|
31/10/2022
|
Valliyammal K
|
2906015WL078545
|
Valliyammal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-038-038/170-A
(Pennattagaram)
|
2906015000NRG23311020223329476
|
31/10/2022
|
Mallika
|
2906015WL078545
|
Mallika
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-038-038/172-A
(Pennattagaram)
|
2906015000NRG23311020223329477
|
31/10/2022
|
Rajambal
|
2906015WL078545
|
Rajambal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-038-038/174-A
(Pennattagaram)
|
2906015000NRG23311020223329478
|
31/10/2022
|
Ponnammal P
|
2906015WL078545
|
Ponnammal P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-038-038/175-A
(Pennattagaram)
|
2906015000NRG23311020223329479
|
31/10/2022
|
Shivagami
|
2906015WL078545
|
Shivagami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thellar
|
TN-06-015-038-038/176-A
(Pennattagaram)
|
2906015000NRG23311020223329480
|
31/10/2022
|
K Dhavamani
|
2906015WL078545
|
K Dhavamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
K Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thellar
|
TN-06-015-038-038/177-A
(Pennattagaram)
|
2906015000NRG23311020223329481
|
31/10/2022
|
Dharani A
|
2906015WL078545
|
Dharani A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dharani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thellar
|
TN-06-015-038-038/186-A
(Pennattagaram)
|
2906015000NRG23311020223329482
|
31/10/2022
|
Jayalakshmi
|
2906015WL078545
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-038-038/189-A
(Pennattagaram)
|
2906015000NRG23311020223329483
|
31/10/2022
|
Subhathira A
|
2906015WL078545
|
Subhathira A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subhathira A
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
Thellar
|
TN-06-015-038-038/19-A
(Pennattagaram)
|
2906015000NRG23311020223329484
|
31/10/2022
|
Saraswathi A
|
2906015WL078545
|
Saraswathi A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-038-038/190-A
(Pennattagaram)
|
2906015000NRG23311020223329485
|
31/10/2022
|
Nathiya R
|
2906015WL078545
|
Nathiya R
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nathiya R
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
Thellar
|
TN-06-015-038-038/197-A
(Pennattagaram)
|
2906015000NRG23311020223329486
|
31/10/2022
|
Lakshmi A
|
2906015WL078545
|
Lakshmi A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-038-038/203-A
(Pennattagaram)
|
2906015000NRG23311020223329487
|
31/10/2022
|
Mangalakshmi G
|
2906015WL078545
|
Mangalakshmi G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangalakshmi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-038-038/214-A
(Pennattagaram)
|
2906015000NRG23311020223329488
|
31/10/2022
|
S Rajeswari
|
2906015WL078545
|
S Rajeswari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
S Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-038-038/219-A
(Pennattagaram)
|
2906015000NRG23311020223329489
|
31/10/2022
|
Santhi E
|
2906015WL078545
|
Santhi E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thellar
|
TN-06-015-038-038/232-A
(Pennattagaram)
|
2906015000NRG23311020223329491
|
31/10/2022
|
Karpagavalli R
|
2906015WL078545
|
Karpagavalli R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-038-038/244-A
(Pennattagaram)
|
2906015000NRG23311020223329492
|
31/10/2022
|
Meena M
|
2906015WL078545
|
Meena M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
Thellar
|
TN-06-015-038-038/247-A
(Pennattagaram)
|
2906015000NRG23311020223329493
|
31/10/2022
|
Unnamalai
|
2906015WL078545
|
Unnamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-038-038/248-A
(Pennattagaram)
|
2906015000NRG23311020223329494
|
31/10/2022
|
Lakshmi R
|
2906015WL078545
|
Lakshmi R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-038-038/263-A
(Pennattagaram)
|
2906015000NRG23311020223329495
|
31/10/2022
|
Ashok Kumar B
|
2906015WL078545
|
Ashok Kumar B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ashok Kumar B
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-038-038/270-A
(Pennattagaram)
|
2906015000NRG23311020223329497
|
31/10/2022
|
Kanniyammal E
|
2906015WL078545
|
Kanniyammal E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-038-038/275-A
(Pennattagaram)
|
2906015000NRG23311020223329498
|
31/10/2022
|
S Unnamalai
|
2906015WL078545
|
S Unnamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
S Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-038-038/28-A
(Pennattagaram)
|
2906015000NRG23311020223329499
|
31/10/2022
|
Pachiyammal
|
2906015WL078545
|
Pachiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-038-038/280-A
(Pennattagaram)
|
2906015000NRG23311020223329500
|
31/10/2022
|
Karpagam G
|
2906015WL078545
|
Karpagam G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam G
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
Thellar
|
TN-06-015-038-038/300-A
(Pennattagaram)
|
2906015000NRG23311020223329501
|
31/10/2022
|
Valli G
|
2906015WL078545
|
Valli G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-038-038/306-A
(Pennattagaram)
|
2906015000NRG23311020223329502
|
31/10/2022
|
Lakshmi M
|
2906015WL078545
|
Lakshmi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-038-038/314-A
(Pennattagaram)
|
2906015000NRG23311020223329503
|
31/10/2022
|
A Savitha
|
2906015WL078545
|
A Savitha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
A Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
Thellar
|
TN-06-015-038-038/32-A
(Pennattagaram)
|
2906015000NRG23311020223329504
|
31/10/2022
|
Perumal
|
2906015WL078545
|
Perumal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perumal
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-038-038/321-A
(Pennattagaram)
|
2906015000NRG23311020223329505
|
31/10/2022
|
Kuppu A
|
2906015WL078545
|
Kuppu A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thellar
|
TN-06-015-038-038/324-A
(Pennattagaram)
|
2906015000NRG23311020223329506
|
31/10/2022
|
Poongavanam K
|
2906015WL078545
|
Poongavanam K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-038-038/327-A
(Pennattagaram)
|
2906015000NRG23311020223329507
|
31/10/2022
|
Amsa R
|
2906015WL078545
|
Amsa R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsa R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-038-038/340-a
(Pennattagaram)
|
2906015000NRG23311020223329509
|
31/10/2022
|
Rani C
|
2906015WL078545
|
Rani C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-038-038/342-a
(Pennattagaram)
|
2906015000NRG23311020223329510
|
31/10/2022
|
Alamelu R
|
2906015WL078545
|
Alamelu R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-038-038/350-A
(Pennattagaram)
|
2906015000NRG23311020223329511
|
31/10/2022
|
Kanimozhi K
|
2906015WL078545
|
Kanimozhi K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanimozhi K
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
Thellar
|
TN-06-015-038-038/352-A
(Pennattagaram)
|
2906015000NRG23311020223329512
|
31/10/2022
|
Dhanakotti
|
2906015WL078545
|
Dhanakotti
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanakotti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thellar
|
TN-06-015-038-038/356-A
(Pennattagaram)
|
2906015000NRG23311020223329513
|
31/10/2022
|
Ponnammal
|
2906015WL078545
|
Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-038-038/358-A
(Pennattagaram)
|
2906015000NRG23311020223329514
|
31/10/2022
|
Alamelu K
|
2906015WL078545
|
Alamelu K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thellar
|
TN-06-015-038-038/367-A
(Pennattagaram)
|
2906015000NRG23311020223329515
|
31/10/2022
|
S Lakshmi
|
2906015WL078545
|
S Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
S Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thellar
|
TN-06-015-038-038/411-A
(Pennattagaram)
|
2906015000NRG23311020223329516
|
31/10/2022
|
Yasothammal
|
2906015WL078545
|
Yasothammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yasothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-038-038/48-A
(Pennattagaram)
|
2906015000NRG23311020223329520
|
31/10/2022
|
Anjalai T
|
2906015WL078545
|
Anjalai T
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thellar
|
TN-06-015-038-038/56-A
(Pennattagaram)
|
2906015000NRG23311020223329522
|
31/10/2022
|
Dhanakottai J
|
2906015WL078545
|
Dhanakottai J
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanakottai J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thellar
|
TN-06-015-038-038/61-A
(Pennattagaram)
|
2906015000NRG23311020223329523
|
31/10/2022
|
Ambiga
|
2906015WL078545
|
Ambiga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-038-038/65-A
(Pennattagaram)
|
2906015000NRG23311020223329524
|
31/10/2022
|
Kasthuri K
|
2906015WL078545
|
Kasthuri K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri K
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
Thellar
|
TN-06-015-038-038/84-A
(Pennattagaram)
|
2906015000NRG23311020223329526
|
31/10/2022
|
Saroja K
|
2906015WL078545
|
Saroja K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70045
|
70045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70045
|
70045
|
|
|
|
|
|
|
|