|
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-06-015-052-003/2074-A
(Thellar)
|
2906015000NRG23060620220658941
|
06/06/2022
|
Raji
|
2906015WL018755
|
Raji
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-052/1014-a
(Thellar)
|
2906015000NRG23060620220658950
|
06/06/2022
|
Shanthi
|
2906015WL018755
|
Shanthi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-052/1018-A
(Thellar)
|
2906015000NRG23060620220658951
|
06/06/2022
|
Moorthy
|
2906015WL018755
|
Moorthy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-052/1025-A
(Thellar)
|
2906015000NRG23060620220658952
|
06/06/2022
|
Vasantha
|
2906015WL018755
|
Vasantha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-052-052/1029-A
(Thellar)
|
2906015000NRG23060620220658953
|
06/06/2022
|
Neelavathy
|
2906015WL018755
|
Neelavathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-052-052/1030-a
(Thellar)
|
2906015000NRG23060620220658954
|
06/06/2022
|
Rajeshwari
|
2906015WL018755
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-052-052/1031-A
(Thellar)
|
2906015000NRG23060620220658955
|
06/06/2022
|
Devagi
|
2906015WL018755
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-052-052/1033-a
(Thellar)
|
2906015000NRG23060620220658956
|
06/06/2022
|
Jayanthi
|
2906015WL018755
|
Jayanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-052-052/1040-a
(Thellar)
|
2906015000NRG23060620220658957
|
06/06/2022
|
Meenatchi
|
2906015WL018755
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-052-052/1041-A
(Thellar)
|
2906015000NRG23060620220658958
|
06/06/2022
|
Meenatchi
|
2906015WL018755
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Thellar
|
TN-06-015-052-052/1055-A
(Thellar)
|
2906015000NRG23060620220658959
|
06/06/2022
|
Gandha
|
2906015WL018755
|
Gandha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gandha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-052-052/1070-A
(Thellar)
|
2906015000NRG23060620220658960
|
06/06/2022
|
Selvi
|
2906015WL018755
|
Selvi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-052-052/1073-A
(Thellar)
|
2906015000NRG23060620220658961
|
06/06/2022
|
Duraimurugan
|
2906015WL018755
|
Duraimurugan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Duraimurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-052-052/1078-A
(Thellar)
|
2906015000NRG23060620220658962
|
06/06/2022
|
Jagan
|
2906015WL018755
|
Jagan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-052-052/1080-A
(Thellar)
|
2906015000NRG23060620220658963
|
06/06/2022
|
Sengeni
|
2906015WL018755
|
Sengeni
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-052-052/1092-A
(Thellar)
|
2906015000NRG23060620220658964
|
06/06/2022
|
Manivel
|
2906015WL018755
|
Manivel
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-052-052/1113-a
(Thellar)
|
2906015000NRG23060620220658965
|
06/06/2022
|
Tamilarasi
|
2906015WL018755
|
Tamilarasi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-052-052/1137-A
(Thellar)
|
2906015000NRG23060620220658966
|
06/06/2022
|
Kala
|
2906015WL018755
|
Kala
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-052-052/1138-A
(Thellar)
|
2906015000NRG23060620220658967
|
06/06/2022
|
Ramani
|
2906015WL018755
|
Ramani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-052-052/1164-a
(Thellar)
|
2906015000NRG23060620220658969
|
06/06/2022
|
Selvi
|
2906015WL018755
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-052-052/1182-a
(Thellar)
|
2906015000NRG23060620220658970
|
06/06/2022
|
Rajendran
|
2906015WL018755
|
Rajendran
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-052-052/1184-a
(Thellar)
|
2906015000NRG23060620220658971
|
06/06/2022
|
Tamilarasi
|
2906015WL018755
|
Tamilarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-052-052/1208-a
(Thellar)
|
2906015000NRG23060620220658972
|
06/06/2022
|
Iyamperumal
|
2906015WL018755
|
Iyamperumal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Iyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-052-052/1223-a
(Thellar)
|
2906015000NRG23060620220658973
|
06/06/2022
|
Srinivasan
|
2906015WL018755
|
Srinivasan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-052-052/1265-a
(Thellar)
|
2906015000NRG23060620220658974
|
06/06/2022
|
Sowndarya
|
2906015WL018755
|
Sowndarya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sowndarya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-052-052/1266-a
(Thellar)
|
2906015000NRG23060620220658975
|
06/06/2022
|
Indira
|
2906015WL018755
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Thellar
|
TN-06-015-052-052/1268-a
(Thellar)
|
2906015000NRG23060620220658976
|
06/06/2022
|
Usharani
|
2906015WL018755
|
Usharani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-052-052/127-A
(Thellar)
|
2906015000NRG23060620220658977
|
06/06/2022
|
Vengitesan
|
2906015WL018755
|
Vengitesan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vengitesan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-052-052/1284-a
(Thellar)
|
2906015000NRG23060620220658978
|
06/06/2022
|
Kamatchi
|
2906015WL018755
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-052-052/1297-a
(Thellar)
|
2906015000NRG23060620220658979
|
06/06/2022
|
Ponni
|
2906015WL018755
|
Ponni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-052-052/1326-a
(Thellar)
|
2906015000NRG23060620220658981
|
06/06/2022
|
Mageshbabu
|
2906015WL018755
|
Mageshbabu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mageshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-052-052/1345-a
(Thellar)
|
2906015000NRG23060620220658983
|
06/06/2022
|
Uma
|
2906015WL018755
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-052-052/1379-a
(Thellar)
|
2906015000NRG23060620220658984
|
06/06/2022
|
Mannammal
|
2906015WL018755
|
Mannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-052-052/1383-a
(Thellar)
|
2906015000NRG23060620220658985
|
06/06/2022
|
Mangalakshmi
|
2906015WL018755
|
Mangalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-052-052/1389-a
(Thellar)
|
2906015000NRG23060620220658986
|
06/06/2022
|
Seenu
|
2906015WL018755
|
Seenu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seenu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-052-052/1421-a
(Thellar)
|
2906015000NRG23060620220658987
|
06/06/2022
|
Nadarajan
|
2906015WL018755
|
Nadarajan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Thellar
|
TN-06-015-052-052/1564-a
(Thellar)
|
2906015000NRG23060620220658991
|
06/06/2022
|
Jayalakshmi
|
2906015WL018755
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
Thellar
|
TN-06-015-052-052/1606-A
(Thellar)
|
2906015000NRG23060620220658992
|
06/06/2022
|
Ramu
|
2906015WL018755
|
Ramu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-052-052/1615-A
(Thellar)
|
2906015000NRG23060620220658993
|
06/06/2022
|
Devi
|
2906015WL018755
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-052-052/1628-A
(Thellar)
|
2906015000NRG23060620220658994
|
06/06/2022
|
Rani
|
2906015WL018755
|
Rani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-052-052/1685-a
(Thellar)
|
2906015000NRG23060620220658995
|
06/06/2022
|
Uma
|
2906015WL018755
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-052-052/1705-A
(Thellar)
|
2906015000NRG23060620220658996
|
06/06/2022
|
Deivanai
|
2906015WL018755
|
Deivanai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-052-052/1724-A
(Thellar)
|
2906015000NRG23060620220658997
|
06/06/2022
|
Lakshmi
|
2906015WL018755
|
Lakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
Thellar
|
TN-06-015-052-052/1725-A
(Thellar)
|
2906015000NRG23060620220658998
|
06/06/2022
|
Anjalai
|
2906015WL018755
|
Anjalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-052-052/1773-A
(Thellar)
|
2906015000NRG23060620220658999
|
06/06/2022
|
Annammal
|
2906015WL018755
|
Annammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-052-052/1808-A
(Thellar)
|
2906015000NRG23060620220659000
|
06/06/2022
|
Annakili
|
2906015WL018755
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-052-052/1809-A
(Thellar)
|
2906015000NRG23060620220659001
|
06/06/2022
|
Kanchana
|
2906015WL018755
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-052-052/1819-A
(Thellar)
|
2906015000NRG23060620220659002
|
06/06/2022
|
Mahalakshmi
|
2906015WL018755
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
Thellar
|
TN-06-015-052-052/1894-A
(Thellar)
|
2906015000NRG23060620220659003
|
06/06/2022
|
K Lakshmi
|
2906015WL018755
|
K Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-052-052/1909-A
(Thellar)
|
2906015000NRG23060620220659004
|
06/06/2022
|
Arumugam
|
2906015WL018755
|
Arumugam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-052-052/1939-A
(Thellar)
|
2906015000NRG23060620220659005
|
06/06/2022
|
Mageshwari
|
2906015WL018755
|
Mageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-052-052/1948-A
(Thellar)
|
2906015000NRG23060620220659006
|
06/06/2022
|
Karpagam
|
2906015WL018755
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-052-052/1962-A
(Thellar)
|
2906015000NRG23060620220659008
|
06/06/2022
|
S.Durai
|
2906015WL018755
|
S.Durai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-052-052/1963-A
(Thellar)
|
2906015000NRG23060620220659009
|
06/06/2022
|
Navammal
|
2906015WL018755
|
Navammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-052-052/2009-A
(Thellar)
|
2906015000NRG23060620220659010
|
06/06/2022
|
Susila
|
2906015WL018755
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-052-052/2030-A
(Thellar)
|
2906015000NRG23060620220659011
|
06/06/2022
|
Bharathi
|
2906015WL018755
|
Bharathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Thellar
|
TN-06-015-052-052/2031-A
(Thellar)
|
2906015000NRG23060620220659013
|
06/06/2022
|
Karthi
|
2906015WL018755
|
Karthi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-052-052/2031-A
(Thellar)
|
2906015000NRG23060620220659012
|
06/06/2022
|
Kumari
|
2906015WL018755
|
Kumari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-052-052/2067-A
(Thellar)
|
2906015000NRG23060620220659014
|
06/06/2022
|
Lakshmi
|
2906015WL018755
|
Lakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-052-052/2075-B
(Thellar)
|
2906015000NRG23060620220659015
|
06/06/2022
|
Paramanantham
|
2906015WL018755
|
Paramanantham
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Paramanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-052-052/2078-A
(Thellar)
|
2906015000NRG23060620220659016
|
06/06/2022
|
Akilandam
|
2906015WL018755
|
Akilandam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-052-052/255-A
(Thellar)
|
2906015000NRG23060620220659038
|
06/06/2022
|
Govindammal
|
2906015WL018755
|
Govindammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-052-052/372-A
(Thellar)
|
2906015000NRG23060620220659040
|
06/06/2022
|
Subramani
|
2906015WL018755
|
Subramani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-052-052/396-A
(Thellar)
|
2906015000NRG23060620220659041
|
06/06/2022
|
Kuppu
|
2906015WL018755
|
Kuppu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-052-052/401-A
(Thellar)
|
2906015000NRG23060620220659042
|
06/06/2022
|
Rukkumani
|
2906015WL018755
|
Rukkumani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-052-052/412-A
(Thellar)
|
2906015000NRG23060620220659043
|
06/06/2022
|
Jothi
|
2906015WL018755
|
Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
Thellar
|
TN-06-015-052-052/433-A
(Thellar)
|
2906015000NRG23060620220659044
|
06/06/2022
|
Shanthi
|
2906015WL018755
|
Shanthi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-052-052/487-A
(Thellar)
|
2906015000NRG23060620220659045
|
06/06/2022
|
Kannammal
|
2906015WL018755
|
Kannammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-052-052/491-A
(Thellar)
|
2906015000NRG23060620220659046
|
06/06/2022
|
Manivasagam
|
2906015WL018755
|
Manivasagam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manivasagam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-052-052/507-A
(Thellar)
|
2906015000NRG23060620220659047
|
06/06/2022
|
Suganya
|
2906015WL018755
|
Suganya
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-052-052/523-A
(Thellar)
|
2906015000NRG23060620220659048
|
06/06/2022
|
Dhavamani
|
2906015WL018755
|
Dhavamani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-052-052/544-A
(Thellar)
|
2906015000NRG23060620220659049
|
06/06/2022
|
Moorthy
|
2906015WL018755
|
Moorthy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-052-052/545-A
(Thellar)
|
2906015000NRG23060620220659050
|
06/06/2022
|
Kuppan
|
2906015WL018755
|
Kuppan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-052-052/556-A
(Thellar)
|
2906015000NRG23060620220659051
|
06/06/2022
|
Manimaran
|
2906015WL018755
|
Manimaran
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimaran
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
Thellar
|
TN-06-015-052-052/561-A
(Thellar)
|
2906015000NRG23060620220659052
|
06/06/2022
|
Mangalakshmi
|
2906015WL018755
|
Mangalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-052-052/585-A
(Thellar)
|
2906015000NRG23060620220659053
|
06/06/2022
|
Nagammal
|
2906015WL018755
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-052-052/589-A
(Thellar)
|
2906015000NRG23060620220659054
|
06/06/2022
|
Sumathi
|
2906015WL018755
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-052-052/590-A
(Thellar)
|
2906015000NRG23060620220659055
|
06/06/2022
|
Bakkiyam
|
2906015WL018755
|
Bakkiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-052-052/602-A
(Thellar)
|
2906015000NRG23060620220659057
|
06/06/2022
|
Kala
|
2906015WL018755
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-052-052/604-A
(Thellar)
|
2906015000NRG23060620220659058
|
06/06/2022
|
Kannammal
|
2906015WL018755
|
Kannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-052-052/606-A
(Thellar)
|
2906015000NRG23060620220659059
|
06/06/2022
|
Ellammal
|
2906015WL018755
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-052-052/613-A
(Thellar)
|
2906015000NRG23060620220659060
|
06/06/2022
|
Manimegalai
|
2906015WL018755
|
Manimegalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-052-052/618-A
(Thellar)
|
2906015000NRG23060620220659061
|
06/06/2022
|
Amudha
|
2906015WL018755
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-052-052/620-A
(Thellar)
|
2906015000NRG23060620220659062
|
06/06/2022
|
Sathiya
|
2906015WL018755
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-052-052/623-A
(Thellar)
|
2906015000NRG23060620220659063
|
06/06/2022
|
Rajendran
|
2906015WL018755
|
Rajendran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-052-052/625-A
(Thellar)
|
2906015000NRG23060620220659064
|
06/06/2022
|
Vasantha
|
2906015WL018755
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
Thellar
|
TN-06-015-052-052/626-A
(Thellar)
|
2906015000NRG23060620220659065
|
06/06/2022
|
Mala
|
2906015WL018755
|
Mala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-052-052/627-A
(Thellar)
|
2906015000NRG23060620220659066
|
06/06/2022
|
Nagammal
|
2906015WL018755
|
Nagammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-052-052/634-A
(Thellar)
|
2906015000NRG23060620220659068
|
06/06/2022
|
Mageshwari
|
2906015WL018755
|
Mageshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-052-052/637-A
(Thellar)
|
2906015000NRG23060620220659069
|
06/06/2022
|
Paunammal
|
2906015WL018755
|
Paunammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Paunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-052-052/638-A
(Thellar)
|
2906015000NRG23060620220659070
|
06/06/2022
|
Jothilakshmi
|
2906015WL018755
|
Jothilakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-052-052/643-A
(Thellar)
|
2906015000NRG23060620220659071
|
06/06/2022
|
Vasantha
|
2906015WL018755
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-052-052/644-A
(Thellar)
|
2906015000NRG23060620220659072
|
06/06/2022
|
Angammal
|
2906015WL018755
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-052-052/646-A
(Thellar)
|
2906015000NRG23060620220659073
|
06/06/2022
|
Muniyammal
|
2906015WL018755
|
Muniyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-052-052/656-A
(Thellar)
|
2906015000NRG23060620220659074
|
06/06/2022
|
Alamelu
|
2906015WL018755
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Thellar
|
TN-06-015-052-052/673-A
(Thellar)
|
2906015000NRG23060620220659075
|
06/06/2022
|
Gowri
|
2906015WL018755
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-052-052/674-A
(Thellar)
|
2906015000NRG23060620220659076
|
06/06/2022
|
Chinnadurai
|
2906015WL018755
|
Chinnadurai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Thellar
|
TN-06-015-052-052/682-A
(Thellar)
|
2906015000NRG23060620220659077
|
06/06/2022
|
Kala
|
2906015WL018755
|
Kala
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-052-052/700-A
(Thellar)
|
2906015000NRG23060620220659078
|
06/06/2022
|
Prabu
|
2906015WL018755
|
Prabu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Thellar
|
TN-06-015-052-052/717-A
(Thellar)
|
2906015000NRG23060620220659079
|
06/06/2022
|
Muniyammal
|
2906015WL018755
|
Muniyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Thellar
|
TN-06-015-052-052/718-A
(Thellar)
|
2906015000NRG23060620220659080
|
06/06/2022
|
Kuppu
|
2906015WL018755
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Thellar
|
TN-06-015-052-052/721-A
(Thellar)
|
2906015000NRG23060620220659081
|
06/06/2022
|
Saratha
|
2906015WL018755
|
Saratha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Thellar
|
TN-06-015-052-052/722-A
(Thellar)
|
2906015000NRG23060620220659082
|
06/06/2022
|
Muniyammal
|
2906015WL018755
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Thellar
|
TN-06-015-052-052/759-A
(Thellar)
|
2906015000NRG23060620220659086
|
06/06/2022
|
Kunthiyammal
|
2906015WL018755
|
Kunthiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kunthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Thellar
|
TN-06-015-052-052/767-A
(Thellar)
|
2906015000NRG23060620220659087
|
06/06/2022
|
Senthamarai
|
2906015WL018755
|
Senthamarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Thellar
|
TN-06-015-052-052/768-A
(Thellar)
|
2906015000NRG23060620220659088
|
06/06/2022
|
Renuga
|
2906015WL018755
|
Renuga
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Thellar
|
TN-06-015-052-052/787-A
(Thellar)
|
2906015000NRG23060620220659089
|
06/06/2022
|
Gogila
|
2906015WL018755
|
Gogila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gogila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Thellar
|
TN-06-015-052-052/850-A
(Thellar)
|
2906015000NRG23060620220659090
|
06/06/2022
|
Jayanthi
|
2906015WL018755
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Thellar
|
TN-06-015-052-052/851-A
(Thellar)
|
2906015000NRG23060620220659091
|
06/06/2022
|
Mahalakshmi
|
2906015WL018755
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Thellar
|
TN-06-015-052-052/852-A
(Thellar)
|
2906015000NRG23060620220659092
|
06/06/2022
|
Dharakeshwari
|
2906015WL018755
|
Dharakeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dharakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Thellar
|
TN-06-015-052-052/853-a
(Thellar)
|
2906015000NRG23060620220659093
|
06/06/2022
|
Mahalakshmi
|
2906015WL018755
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
Thellar
|
TN-06-015-052-052/854-A
(Thellar)
|
2906015000NRG23060620220659094
|
06/06/2022
|
Rani
|
2906015WL018755
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Thellar
|
TN-06-015-052-052/855-A
(Thellar)
|
2906015000NRG23060620220659095
|
06/06/2022
|
Rajeshwari
|
2906015WL018755
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Thellar
|
TN-06-015-052-052/856-A
(Thellar)
|
2906015000NRG23060620220659096
|
06/06/2022
|
Sampath
|
2906015WL018755
|
Sampath
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Thellar
|
TN-06-015-052-052/857-A
(Thellar)
|
2906015000NRG23060620220659097
|
06/06/2022
|
Lakshmi
|
2906015WL018755
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Thellar
|
TN-06-015-052-052/860-A
(Thellar)
|
2906015000NRG23060620220659098
|
06/06/2022
|
Jamuna
|
2906015WL018755
|
Jamuna
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Thellar
|
TN-06-015-052-052/868-a
(Thellar)
|
2906015000NRG23060620220659099
|
06/06/2022
|
Jayabarathy
|
2906015WL018755
|
Jayabarathy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayabarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Thellar
|
TN-06-015-052-052/872-A
(Thellar)
|
2906015000NRG23060620220659100
|
06/06/2022
|
Manikandan
|
2906015WL018755
|
Manikandan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Thellar
|
TN-06-015-052-052/878-A
(Thellar)
|
2906015000NRG23060620220659101
|
06/06/2022
|
Vasantha
|
2906015WL018755
|
Vasantha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Thellar
|
TN-06-015-052-052/885-A
(Thellar)
|
2906015000NRG23060620220659102
|
06/06/2022
|
Moorthy
|
2906015WL018755
|
Moorthy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Thellar
|
TN-06-015-052-052/894-A
(Thellar)
|
2906015000NRG23060620220659103
|
06/06/2022
|
Vaduvammal
|
2906015WL018755
|
Vaduvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Thellar
|
TN-06-015-052-052/906-A
(Thellar)
|
2906015000NRG23060620220659104
|
06/06/2022
|
Chandra
|
2906015WL018755
|
Chandra
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Thellar
|
TN-06-015-052-052/917-a
(Thellar)
|
2906015000NRG23060620220659105
|
06/06/2022
|
Selvi
|
2906015WL018755
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Thellar
|
TN-06-015-052-052/924-A
(Thellar)
|
2906015000NRG23060620220659106
|
06/06/2022
|
Lakshmi
|
2906015WL018755
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Thellar
|
TN-06-015-052-052/925-A
(Thellar)
|
2906015000NRG23060620220659107
|
06/06/2022
|
Dhanalaskhmi
|
2906015WL018755
|
Dhanalaskhmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Thellar
|
TN-06-015-052-052/927-A
(Thellar)
|
2906015000NRG23060620220659108
|
06/06/2022
|
Mangal
|
2906015WL018755
|
Mangal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Thellar
|
TN-06-015-052-052/944-A
(Thellar)
|
2906015000NRG23060620220659109
|
06/06/2022
|
Elumalai
|
2906015WL018755
|
Elumalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Thellar
|
TN-06-015-052-052/949-A
(Thellar)
|
2906015000NRG23060620220659111
|
06/06/2022
|
Parimala
|
2906015WL018755
|
Parimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Thellar
|
TN-06-015-052-052/952-a
(Thellar)
|
2906015000NRG23060620220659112
|
06/06/2022
|
Uma
|
2906015WL018755
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Thellar
|
TN-06-015-052-052/953-A
(Thellar)
|
2906015000NRG23060620220659113
|
06/06/2022
|
Saroja
|
2906015WL018755
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Thellar
|
TN-06-015-052-052/954-A
(Thellar)
|
2906015000NRG23060620220659114
|
06/06/2022
|
Venda
|
2906015WL018755
|
Venda
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Thellar
|
TN-06-015-052-052/978-A
(Thellar)
|
2906015000NRG23060620220659115
|
06/06/2022
|
Perumal
|
2906015WL018755
|
Perumal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192538
|
192538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192538
|
192538
|
|
|
|
|
|
|
|