|
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-06-015-006-006/10-A
(Embalam)
|
2906015000NRG23300920222872502
|
03/10/2022
|
Kanniyammal
|
2906015WL068984
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-006-006/101-A
(Embalam)
|
2906015000NRG23300920222872503
|
03/10/2022
|
Mayakrishnan
|
2906015WL068984
|
Mayakrishnan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mayakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-006/102-A
(Embalam)
|
2906015000NRG23300920222872504
|
03/10/2022
|
Kasiyammal
|
2906015WL068984
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-006-006/104-A
(Embalam)
|
2906015000NRG23300920222872505
|
03/10/2022
|
Muniyammal
|
2906015WL068984
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/106-A
(Embalam)
|
2906015000NRG23300920222872506
|
03/10/2022
|
Anusuya
|
2906015WL068984
|
Anusuya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/107-A
(Embalam)
|
2906015000NRG23300920222872507
|
03/10/2022
|
Indirani
|
2906015WL068984
|
Indirani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-006-006/11-A
(Embalam)
|
2906015000NRG23300920222872508
|
03/10/2022
|
Banu
|
2906015WL068984
|
Banu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-006-006/112-A
(Embalam)
|
2906015000NRG23300920222872509
|
03/10/2022
|
Andal
|
2906015WL068984
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-006-006/113-A
(Embalam)
|
2906015000NRG23300920222872510
|
03/10/2022
|
Selvi
|
2906015WL068984
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Thellar
|
TN-06-015-006-006/119-A
(Embalam)
|
2906015000NRG23300920222872511
|
03/10/2022
|
Devagi
|
2906015WL068984
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Thellar
|
TN-06-015-006-006/12-A
(Embalam)
|
2906015000NRG23300920222872512
|
03/10/2022
|
Lakshmi
|
2906015WL068984
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-006-006/121-A
(Embalam)
|
2906015000NRG23300920222872514
|
03/10/2022
|
Ammachiyammal
|
2906015WL068984
|
Ammachiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ammachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-006-006/125-A
(Embalam)
|
2906015000NRG23300920222872515
|
03/10/2022
|
Thesammal
|
2906015WL068984
|
Thesammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-006-006/13-A
(Embalam)
|
2906015000NRG23300920222872516
|
03/10/2022
|
Selvi
|
2906015WL068984
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-006-006/15-A
(Embalam)
|
2906015000NRG23300920222872518
|
03/10/2022
|
Varalakshmi
|
2906015WL068984
|
Varalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-006-006/153-A
(Embalam)
|
2906015000NRG23300920222872519
|
03/10/2022
|
Seetha
|
2906015WL068984
|
Seetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-006-006/154-A
(Embalam)
|
2906015000NRG23300920222872520
|
03/10/2022
|
Chitra
|
2906015WL068984
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-006-006/157-A
(Embalam)
|
2906015000NRG23300920222872521
|
03/10/2022
|
Kantha
|
2906015WL068984
|
Kantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-006-006/160-A
(Embalam)
|
2906015000NRG23300920222872522
|
03/10/2022
|
Janaki
|
2906015WL068984
|
Janaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-006-006/162-A
(Embalam)
|
2906015000NRG23300920222872524
|
03/10/2022
|
Lakshmi
|
2906015WL068984
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-006-006/163-A
(Embalam)
|
2906015000NRG23300920222872525
|
03/10/2022
|
Jayagandhi
|
2906015WL068984
|
Jayagandhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-006-006/166-A
(Embalam)
|
2906015000NRG23300920222872526
|
03/10/2022
|
Lakshmi
|
2906015WL068984
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-006-006/169-A
(Embalam)
|
2906015000NRG23300920222872527
|
03/10/2022
|
Ellammal
|
2906015WL068984
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-006-006/17-A
(Embalam)
|
2906015000NRG23300920222872528
|
03/10/2022
|
Muruvammal
|
2906015WL068984
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-006-006/171-A
(Embalam)
|
2906015000NRG23300920222872529
|
03/10/2022
|
Krishnaveni
|
2906015WL068984
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-006-006/172-A
(Embalam)
|
2906015000NRG23300920222872530
|
03/10/2022
|
Saraswathi
|
2906015WL068984
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-006-006/173-A
(Embalam)
|
2906015000NRG23300920222872531
|
03/10/2022
|
Gowri
|
2906015WL068984
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-006-006/174-A
(Embalam)
|
2906015000NRG23300920222872532
|
03/10/2022
|
Kamalaveni
|
2906015WL068984
|
Kamalaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-006-006/175-A
(Embalam)
|
2906015000NRG23300920222872533
|
03/10/2022
|
Saraswathi
|
2906015WL068984
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-006-006/176-A
(Embalam)
|
2906015000NRG23300920222872534
|
03/10/2022
|
Anjalai
|
2906015WL068984
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-006-006/177-A
(Embalam)
|
2906015000NRG23300920222872535
|
03/10/2022
|
Mannu
|
2906015WL068984
|
Mannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-006-006/182-A
(Embalam)
|
2906015000NRG23300920222872536
|
03/10/2022
|
Devi
|
2906015WL068984
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-006-006/183-A
(Embalam)
|
2906015000NRG23300920222872537
|
03/10/2022
|
Angammal
|
2906015WL068984
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-006-006/185-A
(Embalam)
|
2906015000NRG23300920222872538
|
03/10/2022
|
Pommi
|
2906015WL068984
|
Pommi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-006-006/186-A
(Embalam)
|
2906015000NRG23300920222872539
|
03/10/2022
|
Parameshwari
|
2906015WL068984
|
Parameshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-006-006/187-A
(Embalam)
|
2906015000NRG23300920222872540
|
03/10/2022
|
Mariyammal
|
2906015WL068984
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-006-006/188-A
(Embalam)
|
2906015000NRG23300920222872541
|
03/10/2022
|
Kuppan
|
2906015WL068984
|
Kuppan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-006-006/189-A
(Embalam)
|
2906015000NRG23300920222872542
|
03/10/2022
|
Mangalakshmi
|
2906015WL068984
|
Mangalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-006-006/190-A
(Embalam)
|
2906015000NRG23300920222872543
|
03/10/2022
|
Valli
|
2906015WL068984
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-006-006/192-A
(Embalam)
|
2906015000NRG23300920222872544
|
03/10/2022
|
Daivanai
|
2906015WL068984
|
Daivanai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-006-006/193-A
(Embalam)
|
2906015000NRG23300920222872545
|
03/10/2022
|
Ambiga
|
2906015WL068984
|
Ambiga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-006-006/194-A
(Embalam)
|
2906015000NRG23300920222872546
|
03/10/2022
|
Vasanthi
|
2906015WL068984
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-006-006/196-A
(Embalam)
|
2906015000NRG23300920222872547
|
03/10/2022
|
Pandari
|
2906015WL068984
|
Pandari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-006-006/197-A
(Embalam)
|
2906015000NRG23300920222872548
|
03/10/2022
|
Anjalai
|
2906015WL068984
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-006-006/198-A
(Embalam)
|
2906015000NRG23300920222872549
|
03/10/2022
|
Chinnapappa
|
2906015WL068984
|
Chinnapappa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-006-006/199-A
(Embalam)
|
2906015000NRG23300920222872550
|
03/10/2022
|
Revathi
|
2906015WL068984
|
Revathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-006-006/2-A
(Embalam)
|
2906015000NRG23300920222872551
|
03/10/2022
|
Perumal
|
2906015WL068984
|
Perumal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-006-006/20-A
(Embalam)
|
2906015000NRG23300920222872552
|
03/10/2022
|
Raman
|
2906015WL068984
|
Raman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-006-006/202-A
(Embalam)
|
2906015000NRG23300920222872553
|
03/10/2022
|
Ambika
|
2906015WL068984
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-006-006/21-A
(Embalam)
|
2906015000NRG23300920222872554
|
03/10/2022
|
Meenatchi
|
2906015WL068984
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-006-006/216-A
(Embalam)
|
2906015000NRG23300920222872555
|
03/10/2022
|
Arjunan
|
2906015WL068984
|
Arjunan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-006-006/221-A
(Embalam)
|
2906015000NRG23300920222872556
|
03/10/2022
|
Amirtham
|
2906015WL068984
|
Amirtham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-006-006/23-A
(Embalam)
|
2906015000NRG23300920222872557
|
03/10/2022
|
Alamelu
|
2906015WL068984
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-006-006/232-A
(Embalam)
|
2906015000NRG23300920222872558
|
03/10/2022
|
Vijaya
|
2906015WL068984
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Thellar
|
TN-06-015-006-006/235-A
(Embalam)
|
2906015000NRG23300920222872559
|
03/10/2022
|
Kalpana
|
2906015WL068984
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-006-006/238-A
(Embalam)
|
2906015000NRG23300920222872560
|
03/10/2022
|
Kasi
|
2906015WL068984
|
Kasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-006-006/239-A
(Embalam)
|
2906015000NRG23300920222872561
|
03/10/2022
|
Sagunthala
|
2906015WL068984
|
Sagunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-006-006/24-A
(Embalam)
|
2906015000NRG23300920222872562
|
03/10/2022
|
Kumari
|
2906015WL068984
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-006-006/241-A
(Embalam)
|
2906015000NRG23300920222872563
|
03/10/2022
|
Sasikala
|
2906015WL068984
|
Sasikala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Thellar
|
TN-06-015-006-006/242-A
(Embalam)
|
2906015000NRG23300920222872564
|
03/10/2022
|
Kanniyammal
|
2906015WL068984
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-006-006/243-a
(Embalam)
|
2906015000NRG23300920222872565
|
03/10/2022
|
Sundharammal
|
2906015WL068984
|
Sundharammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-006-006/246-A
(Embalam)
|
2906015000NRG23300920222872566
|
03/10/2022
|
Ellammal
|
2906015WL068984
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-006-006/248-A
(Embalam)
|
2906015000NRG23300920222872567
|
03/10/2022
|
Chitra
|
2906015WL068984
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-006-006/251-A
(Embalam)
|
2906015000NRG23300920222872568
|
03/10/2022
|
Vijaya
|
2906015WL068984
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-006-006/253-A
(Embalam)
|
2906015000NRG23300920222872570
|
03/10/2022
|
Rajeshwari
|
2906015WL068984
|
Rajeshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-006-006/254-A
(Embalam)
|
2906015000NRG23300920222872571
|
03/10/2022
|
Soundari
|
2906015WL068984
|
Soundari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-006-006/255-A
(Embalam)
|
2906015000NRG23300920222872572
|
03/10/2022
|
Jayachitra
|
2906015WL068984
|
Jayachitra
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-006-006/257-A
(Embalam)
|
2906015000NRG23300920222872573
|
03/10/2022
|
Amsa
|
2906015WL068984
|
Amsa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-006-006/26-A
(Embalam)
|
2906015000NRG23300920222872574
|
03/10/2022
|
Saraswathi
|
2906015WL068984
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-006-006/264-a
(Embalam)
|
2906015000NRG23300920222872575
|
03/10/2022
|
Elumalai
|
2906015WL068984
|
Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-006-006/266-A
(Embalam)
|
2906015000NRG23300920222872576
|
03/10/2022
|
Indirani
|
2906015WL068984
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Thellar
|
TN-06-015-006-006/28-A
(Embalam)
|
2906015000NRG23300920222872577
|
03/10/2022
|
Vijaya
|
2906015WL068984
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-006-006/290-A
(Embalam)
|
2906015000NRG23300920222872578
|
03/10/2022
|
Parameswari
|
2906015WL068984
|
Parameswari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-006-006/3-A
(Embalam)
|
2906015000NRG23300920222872579
|
03/10/2022
|
Rajeswari
|
2906015WL068984
|
Rajeswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-006-006/314-A
(Embalam)
|
2906015000NRG23300920222872580
|
03/10/2022
|
Vijayan
|
2906015WL068984
|
Vijayan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-006-006/371-A
(Embalam)
|
2906015000NRG23300920222872581
|
03/10/2022
|
Amudha
|
2906015WL068984
|
Amudha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-006-006/39-A
(Embalam)
|
2906015000NRG23300920222872582
|
03/10/2022
|
Lakshmi
|
2906015WL068984
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-006-006/4-A
(Embalam)
|
2906015000NRG23300920222872583
|
03/10/2022
|
Rukkumani
|
2906015WL068984
|
Rukkumani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-006-006/41-A
(Embalam)
|
2906015000NRG23300920222872584
|
03/10/2022
|
Isaivani
|
2906015WL068984
|
Isaivani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-006-006/42-A
(Embalam)
|
2906015000NRG23300920222872585
|
03/10/2022
|
Pandurangan
|
2906015WL068984
|
Pandurangan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-006-006/43-A
(Embalam)
|
2906015000NRG23300920222872587
|
03/10/2022
|
Bhuvana
|
2906015WL068984
|
Bhuvana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-006-006/5-A
(Embalam)
|
2906015000NRG23300920222872588
|
03/10/2022
|
Anjalai
|
2906015WL068984
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-006-006/52-A
(Embalam)
|
2906015000NRG23300920222872589
|
03/10/2022
|
Angammal
|
2906015WL068984
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-006-006/53-A
(Embalam)
|
2906015000NRG23300920222872590
|
03/10/2022
|
Pachaiyammal
|
2906015WL068984
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-006-006/56-A
(Embalam)
|
2906015000NRG23300920222872591
|
03/10/2022
|
Kasthuri
|
2906015WL068984
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-006-006/6-A
(Embalam)
|
2906015000NRG23300920222872592
|
03/10/2022
|
Indiraganthi
|
2906015WL068984
|
Indiraganthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indiraganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Thellar
|
TN-06-015-006-006/60-A
(Embalam)
|
2906015000NRG23300920222872593
|
03/10/2022
|
Panchali
|
2906015WL068984
|
Panchali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-006-006/61-A
(Embalam)
|
2906015000NRG23300920222872594
|
03/10/2022
|
Annakili
|
2906015WL068984
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-006-006/63-A
(Embalam)
|
2906015000NRG23300920222872595
|
03/10/2022
|
Ponni
|
2906015WL068984
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-006-006/7-A
(Embalam)
|
2906015000NRG23300920222872596
|
03/10/2022
|
Alamelu
|
2906015WL068984
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-006-006/72-A
(Embalam)
|
2906015000NRG23300920222872597
|
03/10/2022
|
Gowsalya
|
2906015WL068984
|
Gowsalya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-006-006/73-A
(Embalam)
|
2906015000NRG23300920222872598
|
03/10/2022
|
Vijaya
|
2906015WL068984
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-006-006/74-A
(Embalam)
|
2906015000NRG23300920222872599
|
03/10/2022
|
Vasantha
|
2906015WL068984
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-006-006/76-A
(Embalam)
|
2906015000NRG23300920222872600
|
03/10/2022
|
Pathma
|
2906015WL068984
|
Pathma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-006-006/79-A
(Embalam)
|
2906015000NRG23300920222872601
|
03/10/2022
|
Manjula
|
2906015WL068984
|
Manjula
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thellar
|
TN-06-015-006-006/8-A
(Embalam)
|
2906015000NRG23300920222872602
|
03/10/2022
|
Thiripuram
|
2906015WL068984
|
Thiripuram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thiripuram
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-006-006/80-A
(Embalam)
|
2906015000NRG23300920222872603
|
03/10/2022
|
Veniyammal
|
2906015WL068984
|
Veniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Thellar
|
TN-06-015-006-006/83-A
(Embalam)
|
2906015000NRG23300920222872604
|
03/10/2022
|
Devi
|
2906015WL068984
|
Devi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-006-006/89-A
(Embalam)
|
2906015000NRG23300920222872605
|
03/10/2022
|
Ramyai
|
2906015WL068984
|
Ramyai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramyai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Thellar
|
TN-06-015-006-006/9-A
(Embalam)
|
2906015000NRG23300920222872606
|
03/10/2022
|
Rajeshwari
|
2906015WL068984
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Thellar
|
TN-06-015-006-006/94-A
(Embalam)
|
2906015000NRG23300920222872607
|
03/10/2022
|
Sivasathiya
|
2906015WL068984
|
Sivasathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivasathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Thellar
|
TN-06-015-006-006/98-A
(Embalam)
|
2906015000NRG23300920222872608
|
03/10/2022
|
Sakkubai
|
2906015WL068984
|
Sakkubai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Thellar
|
TN-06-015-006-006/99-A
(Embalam)
|
2906015000NRG23300920222872609
|
03/10/2022
|
Andal
|
2906015WL068984
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139032
|
139032
|
|
|
|
|
|
|
|
|
104
|
Thellar
|
TN-06-015-006-006/14-A
(Embalam)
|
2906015000NRG23300920222872517
|
03/10/2022
|
Mangaiyarkarasi
|
2906015WL068984
|
Mangaiyarkarasi
|
00354
|
PUNB0598200
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140352
|
140352
|
|
|
|
|
|
|
|