|
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-06-015-036-036/1-A
(Pazhaveri)
|
2906015000NRG23140720221395127
|
15/07/2022
|
V Ellammal
|
2906015WL037421
|
V Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
V Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-036-036/10-A
(Pazhaveri)
|
2906015000NRG23140720221395128
|
15/07/2022
|
Shanthi
|
2906015WL037421
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-036-036/100-A
(Pazhaveri)
|
2906015000NRG23140720221395129
|
15/07/2022
|
Vijya
|
2906015WL037421
|
Vijya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-036-036/102-A
(Pazhaveri)
|
2906015000NRG23140720221395130
|
15/07/2022
|
Varadammal S
|
2906015WL037421
|
Varadammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varadammal S
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-036-036/103-A
(Pazhaveri)
|
2906015000NRG23140720221395131
|
15/07/2022
|
EMuniyammal
|
2906015WL037421
|
EMuniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
EMuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-036-036/106-A
(Pazhaveri)
|
2906015000NRG23140720221395132
|
15/07/2022
|
Kuppu
|
2906015WL037421
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-036-036/107-A
(Pazhaveri)
|
2906015000NRG23140720221395133
|
15/07/2022
|
Alamelu
|
2906015WL037421
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-036-036/109-A
(Pazhaveri)
|
2906015000NRG23140720221395134
|
15/07/2022
|
Lakshmi
|
2906015WL037421
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-036-036/116-A
(Pazhaveri)
|
2906015000NRG23140720221395135
|
15/07/2022
|
Sarasu V
|
2906015WL037421
|
Sarasu V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu V
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Thellar
|
TN-06-015-036-036/117-A
(Pazhaveri)
|
2906015000NRG23140720221395136
|
15/07/2022
|
Mala
|
2906015WL037421
|
Mala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-036-036/119-A
(Pazhaveri)
|
2906015000NRG23140720221395137
|
15/07/2022
|
Ellammal
|
2906015WL037421
|
Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-036-036/120-A
(Pazhaveri)
|
2906015000NRG23140720221395138
|
15/07/2022
|
Santha
|
2906015WL037421
|
Santha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-036-036/121-A
(Pazhaveri)
|
2906015000NRG23140720221395139
|
15/07/2022
|
Pachiyammal
|
2906015WL037421
|
Pachiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-036-036/124-A
(Pazhaveri)
|
2906015000NRG23140720221395140
|
15/07/2022
|
Rani
|
2906015WL037421
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-036-036/126-A
(Pazhaveri)
|
2906015000NRG23140720221395141
|
15/07/2022
|
Pattu
|
2906015WL037421
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-036-036/129-A
(Pazhaveri)
|
2906015000NRG23140720221395142
|
15/07/2022
|
Pushpa
|
2906015WL037421
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-036-036/131-A
(Pazhaveri)
|
2906015000NRG23140720221395143
|
15/07/2022
|
Susila
|
2906015WL037421
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Thellar
|
TN-06-015-036-036/134-A
(Pazhaveri)
|
2906015000NRG23140720221395144
|
15/07/2022
|
Kanaga
|
2906015WL037421
|
Kanaga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-036-036/136-A
(Pazhaveri)
|
2906015000NRG23140720221395145
|
15/07/2022
|
A Vasantha
|
2906015WL037421
|
A Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
A Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-036-036/137-A
(Pazhaveri)
|
2906015000NRG23140720221395146
|
15/07/2022
|
Chandira
|
2906015WL037421
|
Chandira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-036-036/139-A
(Pazhaveri)
|
2906015000NRG23140720221395147
|
15/07/2022
|
Selvakumari V
|
2906015WL037421
|
Selvakumari V
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvakumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-036-036/140-A
(Pazhaveri)
|
2906015000NRG23140720221395148
|
15/07/2022
|
V Mariyammal
|
2906015WL037421
|
V Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
V Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-036-036/144-A
(Pazhaveri)
|
2906015000NRG23140720221395149
|
15/07/2022
|
Rajalakshmi P
|
2906015WL037421
|
Rajalakshmi P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-036-036/161-A
(Pazhaveri)
|
2906015000NRG23140720221395150
|
15/07/2022
|
P Malliga
|
2906015WL037421
|
P Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
P Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-036-036/168-A
(Pazhaveri)
|
2906015000NRG23140720221395151
|
15/07/2022
|
Unnamalai
|
2906015WL037421
|
Unnamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-036-036/17-A
(Pazhaveri)
|
2906015000NRG23140720221395152
|
15/07/2022
|
M Santhi
|
2906015WL037421
|
M Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-036-036/170-A
(Pazhaveri)
|
2906015000NRG23140720221395153
|
15/07/2022
|
S Poonkodi
|
2906015WL037421
|
S Poonkodi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
S Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-036-036/18-A
(Pazhaveri)
|
2906015000NRG23140720221395154
|
15/07/2022
|
Velliyammal
|
2906015WL037421
|
Velliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Velliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-036-036/19-A
(Pazhaveri)
|
2906015000NRG23140720221395155
|
15/07/2022
|
Kuppu
|
2906015WL037421
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-036-036/194-A
(Pazhaveri)
|
2906015000NRG23140720221395157
|
15/07/2022
|
S Vijaya
|
2906015WL037421
|
S Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
S Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-036-036/195-A
(Pazhaveri)
|
2906015000NRG23140720221395158
|
15/07/2022
|
Lakshmi K
|
2906015WL037421
|
Lakshmi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-036-036/2-A
(Pazhaveri)
|
2906015000NRG23140720221395160
|
15/07/2022
|
Anjalai C
|
2906015WL037421
|
Anjalai C
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-036-036/20-A
(Pazhaveri)
|
2906015000NRG23140720221395161
|
15/07/2022
|
Angammal
|
2906015WL037421
|
Angammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-036-036/22-a
(Pazhaveri)
|
2906015000NRG23140720221395162
|
15/07/2022
|
Muthulakshmi
|
2906015WL037421
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-036-036/236-a
(Pazhaveri)
|
2906015000NRG23140720221395163
|
15/07/2022
|
M Kasiammal
|
2906015WL037421
|
M Kasiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-036-036/24-a
(Pazhaveri)
|
2906015000NRG23140720221395164
|
15/07/2022
|
ramayi
|
2906015WL037421
|
ramayi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-036-036/25-A
(Pazhaveri)
|
2906015000NRG23140720221395165
|
15/07/2022
|
Alamelu
|
2906015WL037421
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-036-036/26-A
(Pazhaveri)
|
2906015000NRG23140720221395166
|
15/07/2022
|
Kanniyammal
|
2906015WL037421
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-036-036/27-A
(Pazhaveri)
|
2906015000NRG23140720221395167
|
15/07/2022
|
Malar
|
2906015WL037421
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-036-036/28-A
(Pazhaveri)
|
2906015000NRG23140720221395168
|
15/07/2022
|
R Sathayavathi
|
2906015WL037421
|
R Sathayavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
R Sathayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-036-036/33-A
(Pazhaveri)
|
2906015000NRG23140720221395171
|
15/07/2022
|
Kasiyammal
|
2906015WL037421
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-036-036/35-A
(Pazhaveri)
|
2906015000NRG23140720221395172
|
15/07/2022
|
Elavarasi
|
2906015WL037421
|
Elavarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-036-036/37-A
(Pazhaveri)
|
2906015000NRG23140720221395173
|
15/07/2022
|
Amutha
|
2906015WL037421
|
Amutha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
Thellar
|
TN-06-015-036-036/38-A
(Pazhaveri)
|
2906015000NRG23140720221395174
|
15/07/2022
|
Ammachi
|
2906015WL037421
|
Ammachi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-036-036/41-A
(Pazhaveri)
|
2906015000NRG23140720221395175
|
15/07/2022
|
Sagunthala M
|
2906015WL037421
|
Sagunthala M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sagunthala M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-036-036/42-A
(Pazhaveri)
|
2906015000NRG23140720221395176
|
15/07/2022
|
Alamelu
|
2906015WL037421
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-036-036/45-A
(Pazhaveri)
|
2906015000NRG23140720221395177
|
15/07/2022
|
Adhilakshmi
|
2906015WL037421
|
Adhilakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-036-036/49-A
(Pazhaveri)
|
2906015000NRG23140720221395178
|
15/07/2022
|
G Mageswari
|
2906015WL037421
|
G Mageswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
G Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-036-036/50-A
(Pazhaveri)
|
2906015000NRG23140720221395179
|
15/07/2022
|
V Pachiyammal
|
2906015WL037421
|
V Pachiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
V Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-036-036/51-A
(Pazhaveri)
|
2906015000NRG23140720221395180
|
15/07/2022
|
Barathi
|
2906015WL037421
|
Barathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
Thellar
|
TN-06-015-036-036/56-A
(Pazhaveri)
|
2906015000NRG23140720221395181
|
15/07/2022
|
Rajammal
|
2906015WL037421
|
Rajammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-036-036/58-A
(Pazhaveri)
|
2906015000NRG23140720221395182
|
15/07/2022
|
E Pachchiyammal
|
2906015WL037421
|
E Pachchiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
E Pachchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-036-036/59-a
(Pazhaveri)
|
2906015000NRG23140720221395183
|
15/07/2022
|
Gothambai
|
2906015WL037421
|
Gothambai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gothambai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-036-036/6-A
(Pazhaveri)
|
2906015000NRG23140720221395184
|
15/07/2022
|
B Subramani
|
2906015WL037421
|
B Subramani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
B Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-036-036/61-a
(Pazhaveri)
|
2906015000NRG23140720221395185
|
15/07/2022
|
Kuppammal
|
2906015WL037421
|
Kuppammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-036-036/62-A
(Pazhaveri)
|
2906015000NRG23140720221395186
|
15/07/2022
|
Mari
|
2906015WL037421
|
Mari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-036-036/65-A
(Pazhaveri)
|
2906015000NRG23140720221395187
|
15/07/2022
|
Maithili L
|
2906015WL037421
|
Maithili L
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maithili L
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Thellar
|
TN-06-015-036-036/67-A
(Pazhaveri)
|
2906015000NRG23140720221395188
|
15/07/2022
|
shanthi
|
2906015WL037421
|
shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-036-036/68-A
(Pazhaveri)
|
2906015000NRG23140720221395189
|
15/07/2022
|
Aburupam
|
2906015WL037421
|
Aburupam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aburupam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-036-036/69-A
(Pazhaveri)
|
2906015000NRG23140720221395190
|
15/07/2022
|
P Devagi
|
2906015WL037421
|
P Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
P Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-036-036/7-A
(Pazhaveri)
|
2906015000NRG23140720221395191
|
15/07/2022
|
R Manoonmani
|
2906015WL037421
|
R Manoonmani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
R Manoonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-036-036/72-a
(Pazhaveri)
|
2906015000NRG23140720221395192
|
15/07/2022
|
Panchalai
|
2906015WL037421
|
Panchalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-036-036/74-A
(Pazhaveri)
|
2906015000NRG23140720221395193
|
15/07/2022
|
Sivagami
|
2906015WL037421
|
Sivagami
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-036-036/75-A
(Pazhaveri)
|
2906015000NRG23140720221395194
|
15/07/2022
|
Vendha
|
2906015WL037421
|
Vendha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vendha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-036-036/76-A
(Pazhaveri)
|
2906015000NRG23140720221395195
|
15/07/2022
|
Kannaki
|
2906015WL037421
|
Kannaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-036-036/77-a
(Pazhaveri)
|
2906015000NRG23140720221395196
|
15/07/2022
|
V Panchallai
|
2906015WL037421
|
V Panchallai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
V Panchallai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-036-036/78-A
(Pazhaveri)
|
2906015000NRG23140720221395197
|
15/07/2022
|
Krishnaveni
|
2906015WL037421
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-036-036/80-A
(Pazhaveri)
|
2906015000NRG23140720221395198
|
15/07/2022
|
Indirani
|
2906015WL037421
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-036-036/82-A
(Pazhaveri)
|
2906015000NRG23140720221395199
|
15/07/2022
|
Shanthi
|
2906015WL037421
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-036-036/83-a
(Pazhaveri)
|
2906015000NRG23140720221395200
|
15/07/2022
|
Saroja
|
2906015WL037421
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-036-036/87-A
(Pazhaveri)
|
2906015000NRG23140720221395201
|
15/07/2022
|
Banu
|
2906015WL037421
|
Banu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-036-036/9-A
(Pazhaveri)
|
2906015000NRG23140720221395202
|
15/07/2022
|
Janagi
|
2906015WL037421
|
Janagi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-036-036/90-a
(Pazhaveri)
|
2906015000NRG23140720221395203
|
15/07/2022
|
Annammal
|
2906015WL037421
|
Annammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-036-036/92-A
(Pazhaveri)
|
2906015000NRG23140720221395204
|
15/07/2022
|
Santhi
|
2906015WL037421
|
Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-036-036/94-a
(Pazhaveri)
|
2906015000NRG23140720221395205
|
15/07/2022
|
V Parameshwari
|
2906015WL037421
|
V Parameshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
V Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-036-036/96-A
(Pazhaveri)
|
2906015000NRG23140720221395206
|
15/07/2022
|
Mankalakshmi
|
2906015WL037421
|
Mankalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mankalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-036-036/99-A
(Pazhaveri)
|
2906015000NRG23140720221395207
|
15/07/2022
|
Kamala
|
2906015WL037421
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|