|
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-06-015-009-009/165-A
(Goodalore)
|
2906015000NRG23141020223094539
|
15/10/2022
|
Nagammal
|
2906015WL073396
|
Nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-009-009/166-A
(Goodalore)
|
2906015000NRG23141020223094540
|
15/10/2022
|
Kasthuri
|
2906015WL073396
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-009-009/170-A
(Goodalore)
|
2906015000NRG23141020223094541
|
15/10/2022
|
Kanniyammal
|
2906015WL073396
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-009-009/172-A
(Goodalore)
|
2906015000NRG23141020223094542
|
15/10/2022
|
Nandhini
|
2906015WL073396
|
Nandhini
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-009-009/173-A
(Goodalore)
|
2906015000NRG23141020223094543
|
15/10/2022
|
Sivasakthi
|
2906015WL073396
|
Sivasakthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-009-009/174-A
(Goodalore)
|
2906015000NRG23141020223094544
|
15/10/2022
|
Saroja
|
2906015WL073396
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-009-009/178-A
(Goodalore)
|
2906015000NRG23141020223094545
|
15/10/2022
|
Pushpa
|
2906015WL073396
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-009-009/190-A
(Goodalore)
|
2906015000NRG23141020223094547
|
15/10/2022
|
Umamaheswari
|
2906015WL073396
|
Umamaheswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-009-009/193-A
(Goodalore)
|
2906015000NRG23141020223094548
|
15/10/2022
|
Dhegampeta
|
2906015WL073396
|
Dhegampeta
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhegampeta
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-009-009/194-A
(Goodalore)
|
2906015000NRG23141020223094549
|
15/10/2022
|
Dhanam
|
2906015WL073396
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-009-009/195-A
(Goodalore)
|
2906015000NRG23141020223094550
|
15/10/2022
|
Mariyammal
|
2906015WL073396
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-009-009/214-A
(Goodalore)
|
2906015000NRG23141020223094551
|
15/10/2022
|
Govindammal
|
2906015WL073396
|
Govindammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-009-009/220-A
(Goodalore)
|
2906015000NRG23141020223094552
|
15/10/2022
|
Lakshmi
|
2906015WL073396
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-009-009/227-A
(Goodalore)
|
2906015000NRG23141020223094553
|
15/10/2022
|
Kanchana
|
2906015WL073396
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-009-009/257-A
(Goodalore)
|
2906015000NRG23141020223094554
|
15/10/2022
|
Pattu
|
2906015WL073396
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-009-009/258-A
(Goodalore)
|
2906015000NRG23141020223094555
|
15/10/2022
|
Mallika
|
2906015WL073396
|
Mallika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-009-009/260-A
(Goodalore)
|
2906015000NRG23141020223094556
|
15/10/2022
|
Umamageshwari
|
2906015WL073396
|
Umamageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-009-009/264-A
(Goodalore)
|
2906015000NRG23141020223094557
|
15/10/2022
|
Vasantha
|
2906015WL073396
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-009-009/266-A
(Goodalore)
|
2906015000NRG23141020223094559
|
15/10/2022
|
Annakili
|
2906015WL073396
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-009-009/267-A
(Goodalore)
|
2906015000NRG23141020223094560
|
15/10/2022
|
Aarai
|
2906015WL073396
|
Aarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aarai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-009-009/270-A
(Goodalore)
|
2906015000NRG23141020223094561
|
15/10/2022
|
Kannaki
|
2906015WL073396
|
Kannaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-009-009/284-A
(Goodalore)
|
2906015000NRG23141020223094562
|
15/10/2022
|
Latha
|
2906015WL073396
|
Latha
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-009-009/286-A
(Goodalore)
|
2906015000NRG23141020223094563
|
15/10/2022
|
Rajammal
|
2906015WL073396
|
Rajammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-009-009/294-A
(Goodalore)
|
2906015000NRG23141020223094564
|
15/10/2022
|
Anjalai
|
2906015WL073396
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-009-009/300-A
(Goodalore)
|
2906015000NRG23141020223094565
|
15/10/2022
|
Baby
|
2906015WL073396
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-009-009/302-A
(Goodalore)
|
2906015000NRG23141020223094566
|
15/10/2022
|
Poongavanam
|
2906015WL073396
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-009-009/335-a
(Goodalore)
|
2906015000NRG23141020223094567
|
15/10/2022
|
Anjalai
|
2906015WL073396
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-009-009/341-A
(Goodalore)
|
2906015000NRG23141020223094569
|
15/10/2022
|
Elakanni
|
2906015WL073396
|
Elakanni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-009-009/344-A
(Goodalore)
|
2906015000NRG23141020223094570
|
15/10/2022
|
Ponnammal
|
2906015WL073396
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-009-009/347-A
(Goodalore)
|
2906015000NRG23141020223094571
|
15/10/2022
|
Panchammal
|
2906015WL073396
|
Panchammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-009-009/35-A
(Goodalore)
|
2906015000NRG23141020223094572
|
15/10/2022
|
Vijaya
|
2906015WL073396
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-009-009/352-A
(Goodalore)
|
2906015000NRG23141020223094573
|
15/10/2022
|
Manickam
|
2906015WL073396
|
Manickam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-009-009/354-A
(Goodalore)
|
2906015000NRG23141020223094574
|
15/10/2022
|
Poongavanam
|
2906015WL073396
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-009-009/359-A
(Goodalore)
|
2906015000NRG23141020223094575
|
15/10/2022
|
Anjali
|
2906015WL073396
|
Anjali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-009-009/361-A
(Goodalore)
|
2906015000NRG23141020223094576
|
15/10/2022
|
Selvi
|
2906015WL073396
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-009-009/365-A
(Goodalore)
|
2906015000NRG23141020223094578
|
15/10/2022
|
Murugammal
|
2906015WL073396
|
Murugammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-009-009/366-A
(Goodalore)
|
2906015000NRG23141020223094579
|
15/10/2022
|
Saridha
|
2906015WL073396
|
Saridha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-009-009/370-A
(Goodalore)
|
2906015000NRG23141020223094580
|
15/10/2022
|
Jeeva
|
2906015WL073396
|
Jeeva
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-009-009/372-A
(Goodalore)
|
2906015000NRG23141020223094581
|
15/10/2022
|
Ponnammal
|
2906015WL073396
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-009-009/378-A
(Goodalore)
|
2906015000NRG23141020223094582
|
15/10/2022
|
Jothi
|
2906015WL073396
|
Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-009-009/379-A
(Goodalore)
|
2906015000NRG23141020223094583
|
15/10/2022
|
Dhatchayani
|
2906015WL073396
|
Dhatchayani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-009-009/382-A
(Goodalore)
|
2906015000NRG23141020223094584
|
15/10/2022
|
Alamelu
|
2906015WL073396
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-009-009/424-A
(Goodalore)
|
2906015000NRG23141020223094585
|
15/10/2022
|
Tamilselvi
|
2906015WL073396
|
Tamilselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-009-009/425-A
(Goodalore)
|
2906015000NRG23141020223094586
|
15/10/2022
|
Kaliyammal
|
2906015WL073396
|
Kaliyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-009-009/431-A
(Goodalore)
|
2906015000NRG23141020223094588
|
15/10/2022
|
Valliyammal
|
2906015WL073396
|
Valliyammal
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-009-009/436-A
(Goodalore)
|
2906015000NRG23141020223094589
|
15/10/2022
|
Palaniyammal
|
2906015WL073396
|
Palaniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-009-009/442-A
(Goodalore)
|
2906015000NRG23141020223094591
|
15/10/2022
|
Malargodi
|
2906015WL073396
|
Malargodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-009-009/451-A
(Goodalore)
|
2906015000NRG23141020223094593
|
15/10/2022
|
Sardar
|
2906015WL073396
|
Sardar
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sardar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-009-009/474-A
(Goodalore)
|
2906015000NRG23141020223094594
|
15/10/2022
|
Unnamalai
|
2906015WL073396
|
Unnamalai
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-009-009/475-A
(Goodalore)
|
2906015000NRG23141020223094595
|
15/10/2022
|
Panchalai
|
2906015WL073396
|
Panchalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-009-009/478-A
(Goodalore)
|
2906015000NRG23141020223094596
|
15/10/2022
|
Regina
|
2906015WL073396
|
Regina
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-009-009/484-A
(Goodalore)
|
2906015000NRG23141020223094597
|
15/10/2022
|
Lakshmi
|
2906015WL073396
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-009-009/503-A
(Goodalore)
|
2906015000NRG23141020223094598
|
15/10/2022
|
Ezhilarasi
|
2906015WL073396
|
Ezhilarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-009-009/505-A
(Goodalore)
|
2906015000NRG23141020223094599
|
15/10/2022
|
Kanniyammal
|
2906015WL073396
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-009-009/520-A
(Goodalore)
|
2906015000NRG23141020223094600
|
15/10/2022
|
Muniyan
|
2906015WL073396
|
Muniyan
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
Thellar
|
TN-06-015-009-009/521-A
(Goodalore)
|
2906015000NRG23141020223094601
|
15/10/2022
|
Alamelu
|
2906015WL073396
|
Alamelu
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-009-009/522-A
(Goodalore)
|
2906015000NRG23141020223094602
|
15/10/2022
|
Vayalathal
|
2906015WL073396
|
Vayalathal
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vayalathal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-009-009/529-A
(Goodalore)
|
2906015000NRG23141020223094604
|
15/10/2022
|
Sadaiammal
|
2906015WL073396
|
Sadaiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-009-009/54-A
(Goodalore)
|
2906015000NRG23141020223094605
|
15/10/2022
|
Venda
|
2906015WL073396
|
Venda
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-009-009/62-A
(Goodalore)
|
2906015000NRG23141020223094607
|
15/10/2022
|
Kogila
|
2906015WL073396
|
Kogila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kogila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-009-009/66-A
(Goodalore)
|
2906015000NRG23141020223094612
|
15/10/2022
|
Sangeetha
|
2906015WL073396
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-009-009/68-A
(Goodalore)
|
2906015000NRG23141020223094614
|
15/10/2022
|
Kala
|
2906015WL073396
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-009-010/218-A
(Goodalore)
|
2906015000NRG23141020223094616
|
15/10/2022
|
Kannayiram
|
2906015WL073396
|
Kannayiram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-009-010/52-A
(Goodalore)
|
2906015000NRG23141020223094617
|
15/10/2022
|
Revathi
|
2906015WL073396
|
Revathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-009-010/527-A
(Goodalore)
|
2906015000NRG23141020223094618
|
15/10/2022
|
Muthulakshmi
|
2906015WL073396
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-009-010/539-A
(Goodalore)
|
2906015000NRG23141020223094620
|
15/10/2022
|
Karuppaee
|
2906015WL073396
|
Karuppaee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppaee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-009-010/551-A
(Goodalore)
|
2906015000NRG23141020223094621
|
15/10/2022
|
Ponnammal
|
2906015WL073396
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-009-010/552-A
(Goodalore)
|
2906015000NRG23141020223094622
|
15/10/2022
|
Dhanam
|
2906015WL073396
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-009-010/564-A
(Goodalore)
|
2906015000NRG23141020223094624
|
15/10/2022
|
Valarmathi
|
2906015WL073396
|
Valarmathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-009-010/572-A
(Goodalore)
|
2906015000NRG23141020223094626
|
15/10/2022
|
Bakiyalakshmi
|
2906015WL073396
|
Bakiyalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-009-010/574-A
(Goodalore)
|
2906015000NRG23141020223094627
|
15/10/2022
|
Sundramurthy
|
2906015WL073396
|
Sundramurthy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundramurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-009-010/577-A
(Goodalore)
|
2906015000NRG23141020223094628
|
15/10/2022
|
Chinnaraj
|
2906015WL073396
|
Chinnaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-009-010/580-A
(Goodalore)
|
2906015000NRG23141020223094629
|
15/10/2022
|
Meena
|
2906015WL073396
|
Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-009-010/586-A
(Goodalore)
|
2906015000NRG23141020223094631
|
15/10/2022
|
Govindammal
|
2906015WL073396
|
Govindammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-009-010/597-A
(Goodalore)
|
2906015000NRG23141020223094632
|
15/10/2022
|
Geetha
|
2906015WL073396
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-009-010/606-A
(Goodalore)
|
2906015000NRG23141020223094634
|
15/10/2022
|
Mahalakshmi
|
2906015WL073396
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95330
|
95330
|
|
|
|
|
|
|
|
|
77
|
Thellar
|
TN-06-015-009-010/565-A
(Goodalore)
|
2906015000NRG23141020223094625
|
15/10/2022
|
Malarvizhi
|
2906015WL073396
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96650
|
96650
|
|
|
|
|
|
|
|