|
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-06-015-052-008/2587-A
(Thellar)
|
2906015000NRG23160320234702753
|
20/03/2023
|
Balaji
|
2906015WL111508
|
Balaji
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-052-003/2074-A
(Thellar)
|
2906015000NRG23160320234702737
|
20/03/2023
|
Raji
|
2906015WL111508
|
Raji
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-004/2470-A
(Thellar)
|
2906015000NRG23160320234702738
|
20/03/2023
|
Lakshmi
|
2906015WL111508
|
Lakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-006/2351-A
(Thellar)
|
2906015000NRG23160320234702739
|
20/03/2023
|
Babu
|
2906015WL111508
|
Babu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-052-007/2680-A
(Thellar)
|
2906015000NRG23160320234702742
|
20/03/2023
|
Ponnammal
|
2906015WL111508
|
Ponnammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-052-008/1579-A
(Thellar)
|
2906015000NRG23160320234702743
|
20/03/2023
|
Komathi
|
2906015WL111508
|
Komathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-052-008/2369-A
(Thellar)
|
2906015000NRG23160320234702746
|
20/03/2023
|
Sangeetha
|
2906015WL111508
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-052-008/2449-A
(Thellar)
|
2906015000NRG23160320234702747
|
20/03/2023
|
Rani
|
2906015WL111508
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-052-008/2681-A
(Thellar)
|
2906015000NRG23160320234702759
|
20/03/2023
|
Kannan
|
2906015WL111508
|
Kannan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Thellar
|
TN-06-015-052-008/2682-A
(Thellar)
|
2906015000NRG23160320234702760
|
20/03/2023
|
Subiramani
|
2906015WL111508
|
Subiramani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-052-008/2683-A
(Thellar)
|
2906015000NRG23160320234702761
|
20/03/2023
|
Vatchala
|
2906015WL111508
|
Vatchala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vatchala
|
BANK OF BARODA(606985)
|
|
12
|
Thellar
|
TN-06-015-052-008/900-A
(Thellar)
|
2906015000NRG23160320234702764
|
20/03/2023
|
Amirtham
|
2906015WL111508
|
Amirtham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-052-052/1005-A
(Thellar)
|
2906015000NRG23160320234702765
|
20/03/2023
|
Muthu
|
2906015WL111508
|
Muthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-052-052/1011-A
(Thellar)
|
2906015000NRG23160320234702766
|
20/03/2023
|
Muthu
|
2906015WL111508
|
Muthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-052-052/1017-A
(Thellar)
|
2906015000NRG23160320234702767
|
20/03/2023
|
Boopathy
|
2906015WL111508
|
Boopathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-052-052/1021-A
(Thellar)
|
2906015000NRG23160320234702768
|
20/03/2023
|
Ariyatha
|
2906015WL111508
|
Ariyatha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ariyatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-052-052/1022-A
(Thellar)
|
2906015000NRG23160320234702769
|
20/03/2023
|
Bakkiyalakshmi
|
2906015WL111508
|
Bakkiyalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-052-052/1070-A
(Thellar)
|
2906015000NRG23160320234702770
|
20/03/2023
|
Selvi
|
2906015WL111508
|
Selvi
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-052-052/108-A
(Thellar)
|
2906015000NRG23160320234702771
|
20/03/2023
|
Kamatchi
|
2906015WL111508
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-052-052/1082-A
(Thellar)
|
2906015000NRG23160320234702772
|
20/03/2023
|
Aburvam
|
2906015WL111508
|
Aburvam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-052-052/1092-A
(Thellar)
|
2906015000NRG23160320234702773
|
20/03/2023
|
Manivel
|
2906015WL111508
|
Manivel
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-052-052/1098-A
(Thellar)
|
2906015000NRG23160320234702774
|
20/03/2023
|
Valli
|
2906015WL111508
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-052-052/1115-A
(Thellar)
|
2906015000NRG23160320234702775
|
20/03/2023
|
Mageshwari
|
2906015WL111508
|
Mageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
Thellar
|
TN-06-015-052-052/1129-A
(Thellar)
|
2906015000NRG23160320234702776
|
20/03/2023
|
Muruvammal
|
2906015WL111508
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-052-052/1133-A
(Thellar)
|
2906015000NRG23160320234702777
|
20/03/2023
|
Ramayee
|
2906015WL111508
|
Ramayee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-052-052/1158-a
(Thellar)
|
2906015000NRG23160320234702778
|
20/03/2023
|
Amul
|
2906015WL111508
|
Amul
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-052-052/1203-a
(Thellar)
|
2906015000NRG23160320234702779
|
20/03/2023
|
Munusamy
|
2906015WL111508
|
Munusamy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-052-052/1227-A
(Thellar)
|
2906015000NRG23160320234702780
|
20/03/2023
|
Vela
|
2906015WL111508
|
Vela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vela
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-052-052/1237-A
(Thellar)
|
2906015000NRG23160320234702781
|
20/03/2023
|
Arunachalam
|
2906015WL111508
|
Arunachalam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-052-052/1254-a
(Thellar)
|
2906015000NRG23160320234702782
|
20/03/2023
|
Sathiya
|
2906015WL111508
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-052-052/1260-a
(Thellar)
|
2906015000NRG23160320234702783
|
20/03/2023
|
Renuga
|
2906015WL111508
|
Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-052-052/1277-a
(Thellar)
|
2906015000NRG23160320234702784
|
20/03/2023
|
Sulotchana
|
2906015WL111508
|
Sulotchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-052-052/1289-a
(Thellar)
|
2906015000NRG23160320234702785
|
20/03/2023
|
Renuga
|
2906015WL111508
|
Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-052-052/1302-a
(Thellar)
|
2906015000NRG23160320234702786
|
20/03/2023
|
Doss
|
2906015WL111508
|
Doss
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Doss
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-052-052/1303-a
(Thellar)
|
2906015000NRG23160320234702787
|
20/03/2023
|
Muniyammal
|
2906015WL111508
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-052-052/1313-a
(Thellar)
|
2906015000NRG23160320234702788
|
20/03/2023
|
Bhuvaneshwari
|
2906015WL111508
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-052-052/1326-a
(Thellar)
|
2906015000NRG23160320234702789
|
20/03/2023
|
Mageshbabu
|
2906015WL111508
|
Mageshbabu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-052-052/134-A
(Thellar)
|
2906015000NRG23160320234702790
|
20/03/2023
|
Nagammal
|
2906015WL111508
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-052-052/1354-A
(Thellar)
|
2906015000NRG23160320234702791
|
20/03/2023
|
Vennila
|
2906015WL111508
|
Vennila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-052-052/1355-a
(Thellar)
|
2906015000NRG23160320234702792
|
20/03/2023
|
Sudha
|
2906015WL111508
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-052-052/1439-a
(Thellar)
|
2906015000NRG23160320234702793
|
20/03/2023
|
Selvi
|
2906015WL111508
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-052-052/1444-a
(Thellar)
|
2906015000NRG23160320234702794
|
20/03/2023
|
Malliga
|
2906015WL111508
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-052-052/1449-a
(Thellar)
|
2906015000NRG23160320234702795
|
20/03/2023
|
Ponnammal
|
2906015WL111508
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-052-052/1553-a
(Thellar)
|
2906015000NRG23160320234702797
|
20/03/2023
|
Valliyammal
|
2906015WL111508
|
Valliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-052-052/1641-A
(Thellar)
|
2906015000NRG23160320234702798
|
20/03/2023
|
Devi
|
2906015WL111508
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-052-052/1661-a
(Thellar)
|
2906015000NRG23160320234702799
|
20/03/2023
|
Sagadevan
|
2906015WL111508
|
Sagadevan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-052-052/1665-a
(Thellar)
|
2906015000NRG23160320234702800
|
20/03/2023
|
Anjalai
|
2906015WL111508
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-052-052/177-A
(Thellar)
|
2906015000NRG23160320234702801
|
20/03/2023
|
Dhanalakshmi
|
2906015WL111508
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-052-052/179-A
(Thellar)
|
2906015000NRG23160320234702802
|
20/03/2023
|
Aadhilakshmi
|
2906015WL111508
|
Aadhilakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-052-052/1794-A
(Thellar)
|
2906015000NRG23160320234702803
|
20/03/2023
|
Lakshmi
|
2906015WL111508
|
Lakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-052-052/1869-A
(Thellar)
|
2906015000NRG23160320234702804
|
20/03/2023
|
Savithri
|
2906015WL111508
|
Savithri
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-052-052/1911-A
(Thellar)
|
2906015000NRG23160320234702805
|
20/03/2023
|
Irusammal.S
|
2906015WL111508
|
Irusammal.S
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Irusammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-052-052/1921-A
(Thellar)
|
2906015000NRG23160320234702806
|
20/03/2023
|
Suguna
|
2906015WL111508
|
Suguna
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-052-052/1941-A
(Thellar)
|
2906015000NRG23160320234702807
|
20/03/2023
|
Vishnupriya
|
2906015WL111508
|
Vishnupriya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vishnupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-052-052/1960-A
(Thellar)
|
2906015000NRG23160320234702808
|
20/03/2023
|
Reena
|
2906015WL111508
|
Reena
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-052-052/2010-A
(Thellar)
|
2906015000NRG23160320234702809
|
20/03/2023
|
Rajeshwari
|
2906015WL111508
|
Rajeshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-052-052/24-A
(Thellar)
|
2906015000NRG23160320234702810
|
20/03/2023
|
Muniyappan
|
2906015WL111508
|
Muniyappan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-052-052/248-A
(Thellar)
|
2906015000NRG23160320234702811
|
20/03/2023
|
Anjalai
|
2906015WL111508
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-052-052/273-A
(Thellar)
|
2906015000NRG23160320234702812
|
20/03/2023
|
Gengammal
|
2906015WL111508
|
Gengammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-052-052/298-A
(Thellar)
|
2906015000NRG23160320234702813
|
20/03/2023
|
Valarmathi
|
2906015WL111508
|
Valarmathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-052-052/303-A
(Thellar)
|
2906015000NRG23160320234702814
|
20/03/2023
|
Sudha
|
2906015WL111508
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-052-052/320-A
(Thellar)
|
2906015000NRG23160320234702815
|
20/03/2023
|
Kala
|
2906015WL111508
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-052-052/34-A
(Thellar)
|
2906015000NRG23160320234702816
|
20/03/2023
|
Ellappan
|
2906015WL111508
|
Ellappan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-052-052/422-A
(Thellar)
|
2906015000NRG23160320234702817
|
20/03/2023
|
Muthulakshmi
|
2906015WL111508
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-052-052/424-A
(Thellar)
|
2906015000NRG23160320234702818
|
20/03/2023
|
Krishnaveni
|
2906015WL111508
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-052-052/441-A
(Thellar)
|
2906015000NRG23160320234702819
|
20/03/2023
|
Ramu
|
2906015WL111508
|
Ramu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-052-052/449-A
(Thellar)
|
2906015000NRG23160320234702820
|
20/03/2023
|
Vasanthi
|
2906015WL111508
|
Vasanthi
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-052-052/476-A
(Thellar)
|
2906015000NRG23160320234702821
|
20/03/2023
|
Kanniyammal
|
2906015WL111508
|
Kanniyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-052-052/56-A
(Thellar)
|
2906015000NRG23160320234702822
|
20/03/2023
|
Indirani
|
2906015WL111508
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-052-052/62-A
(Thellar)
|
2906015000NRG23160320234702823
|
20/03/2023
|
Vanamayil
|
2906015WL111508
|
Vanamayil
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-052-052/669-A
(Thellar)
|
2906015000NRG23160320234702824
|
20/03/2023
|
Sathiya
|
2906015WL111508
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-052-052/678-A
(Thellar)
|
2906015000NRG23160320234702825
|
20/03/2023
|
Chellan
|
2906015WL111508
|
Chellan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-052-052/68-A
(Thellar)
|
2906015000NRG23160320234702826
|
20/03/2023
|
Chinnakannu
|
2906015WL111508
|
Chinnakannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-052-052/684-A
(Thellar)
|
2906015000NRG23160320234702827
|
20/03/2023
|
Maya
|
2906015WL111508
|
Maya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-052-052/701-A
(Thellar)
|
2906015000NRG23160320234702828
|
20/03/2023
|
Selliyammal
|
2906015WL111508
|
Selliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-052-052/703-A
(Thellar)
|
2906015000NRG23160320234702829
|
20/03/2023
|
Muruvammal
|
2906015WL111508
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-052-052/715-A
(Thellar)
|
2906015000NRG23160320234702830
|
20/03/2023
|
Poongavanam
|
2906015WL111508
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-052-052/726-A
(Thellar)
|
2906015000NRG23160320234702831
|
20/03/2023
|
Padiyammal
|
2906015WL111508
|
Padiyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
Thellar
|
TN-06-015-052-052/727-A
(Thellar)
|
2906015000NRG23160320234702832
|
20/03/2023
|
Nagammal
|
2906015WL111508
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-052-052/730-A
(Thellar)
|
2906015000NRG23160320234702833
|
20/03/2023
|
Kala
|
2906015WL111508
|
Kala
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-052-052/733-A
(Thellar)
|
2906015000NRG23160320234702834
|
20/03/2023
|
Revathi
|
2906015WL111508
|
Revathi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
Thellar
|
TN-06-015-052-052/773-A
(Thellar)
|
2906015000NRG23160320234702835
|
20/03/2023
|
Malar
|
2906015WL111508
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-052-052/776-A
(Thellar)
|
2906015000NRG23160320234702836
|
20/03/2023
|
Nagammal
|
2906015WL111508
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-052-052/777-A
(Thellar)
|
2906015000NRG23160320234702837
|
20/03/2023
|
Kala
|
2906015WL111508
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-052-052/779-A
(Thellar)
|
2906015000NRG23160320234702838
|
20/03/2023
|
Mangai
|
2906015WL111508
|
Mangai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-052-052/783-A
(Thellar)
|
2906015000NRG23160320234702839
|
20/03/2023
|
Chellammal
|
2906015WL111508
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-052-052/794-A
(Thellar)
|
2906015000NRG23160320234702840
|
20/03/2023
|
Muruvammal
|
2906015WL111508
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-052-052/795-A
(Thellar)
|
2906015000NRG23160320234702841
|
20/03/2023
|
Valli
|
2906015WL111508
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-052-052/804-A
(Thellar)
|
2906015000NRG23160320234702842
|
20/03/2023
|
Egavalli
|
2906015WL111508
|
Egavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-052-052/805-A
(Thellar)
|
2906015000NRG23160320234702843
|
20/03/2023
|
Mariyammal
|
2906015WL111508
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-052-052/807-A
(Thellar)
|
2906015000NRG23160320234702844
|
20/03/2023
|
Neela
|
2906015WL111508
|
Neela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-052-052/808-A
(Thellar)
|
2906015000NRG23160320234702845
|
20/03/2023
|
Govindhammal
|
2906015WL111508
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-052-052/827-A
(Thellar)
|
2906015000NRG23160320234702846
|
20/03/2023
|
Indira
|
2906015WL111508
|
Indira
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
Thellar
|
TN-06-015-052-052/829-A
(Thellar)
|
2906015000NRG23160320234702847
|
20/03/2023
|
Anjalai
|
2906015WL111508
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-052-052/833-A
(Thellar)
|
2906015000NRG23160320234702848
|
20/03/2023
|
Annapurani
|
2906015WL111508
|
Annapurani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Thellar
|
TN-06-015-052-052/834-A
(Thellar)
|
2906015000NRG23160320234702849
|
20/03/2023
|
Muniyappan
|
2906015WL111508
|
Muniyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-052-052/835-A
(Thellar)
|
2906015000NRG23160320234702850
|
20/03/2023
|
Alamelu
|
2906015WL111508
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Thellar
|
TN-06-015-052-052/836-A
(Thellar)
|
2906015000NRG23160320234702851
|
20/03/2023
|
Banumathi
|
2906015WL111508
|
Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-052-052/837-A
(Thellar)
|
2906015000NRG23160320234702852
|
20/03/2023
|
Muniyammal
|
2906015WL111508
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Thellar
|
TN-06-015-052-052/838-A
(Thellar)
|
2906015000NRG23160320234702853
|
20/03/2023
|
Rani
|
2906015WL111508
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Thellar
|
TN-06-015-052-052/843-A
(Thellar)
|
2906015000NRG23160320234702854
|
20/03/2023
|
Aadhiyammal
|
2906015WL111508
|
Aadhiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aadhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Thellar
|
TN-06-015-052-052/844-A
(Thellar)
|
2906015000NRG23160320234702855
|
20/03/2023
|
Sivasankari
|
2906015WL111508
|
Sivasankari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Thellar
|
TN-06-015-052-052/845-A
(Thellar)
|
2906015000NRG23160320234702856
|
20/03/2023
|
Gengammal
|
2906015WL111508
|
Gengammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Thellar
|
TN-06-015-052-052/861-A
(Thellar)
|
2906015000NRG23160320234702857
|
20/03/2023
|
Murugesan
|
2906015WL111508
|
Murugesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Thellar
|
TN-06-015-052-052/865-a
(Thellar)
|
2906015000NRG23160320234702858
|
20/03/2023
|
Chinnakuzhanthai
|
2906015WL111508
|
Chinnakuzhanthai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Thellar
|
TN-06-015-052-052/868-a
(Thellar)
|
2906015000NRG23160320234702859
|
20/03/2023
|
Jayabarathy
|
2906015WL111508
|
Jayabarathy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayabarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Thellar
|
TN-06-015-052-052/876-A
(Thellar)
|
2906015000NRG23160320234702860
|
20/03/2023
|
Renu
|
2906015WL111508
|
Renu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Thellar
|
TN-06-015-052-052/879-A
(Thellar)
|
2906015000NRG23160320234702861
|
20/03/2023
|
Malar
|
2906015WL111508
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Thellar
|
TN-06-015-052-052/882-A
(Thellar)
|
2906015000NRG23160320234702862
|
20/03/2023
|
Krishnaveni
|
2906015WL111508
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Thellar
|
TN-06-015-052-052/888-A
(Thellar)
|
2906015000NRG23160320234702863
|
20/03/2023
|
Jeeva
|
2906015WL111508
|
Jeeva
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Thellar
|
TN-06-015-052-052/889-A
(Thellar)
|
2906015000NRG23160320234702864
|
20/03/2023
|
Mayakannan
|
2906015WL111508
|
Mayakannan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Thellar
|
TN-06-015-052-052/891-A
(Thellar)
|
2906015000NRG23160320234702865
|
20/03/2023
|
Shanthi
|
2906015WL111508
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Thellar
|
TN-06-015-052-052/893-A
(Thellar)
|
2906015000NRG23160320234702866
|
20/03/2023
|
Munusamy
|
2906015WL111508
|
Munusamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Thellar
|
TN-06-015-052-052/903-A
(Thellar)
|
2906015000NRG23160320234702867
|
20/03/2023
|
Muniyammal
|
2906015WL111508
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Thellar
|
TN-06-015-052-052/912-a
(Thellar)
|
2906015000NRG23160320234702868
|
20/03/2023
|
Dhanalakshmi
|
2906015WL111508
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Thellar
|
TN-06-015-052-052/919-A
(Thellar)
|
2906015000NRG23160320234702869
|
20/03/2023
|
Mahalakshmi
|
2906015WL111508
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Thellar
|
TN-06-015-052-052/921-a
(Thellar)
|
2906015000NRG23160320234702870
|
20/03/2023
|
Danalakshmi
|
2906015WL111508
|
Danalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Thellar
|
TN-06-015-052-052/928-A
(Thellar)
|
2906015000NRG23160320234702871
|
20/03/2023
|
Anandayi
|
2906015WL111508
|
Anandayi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anandayi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Thellar
|
TN-06-015-052-052/942-A
(Thellar)
|
2906015000NRG23160320234702872
|
20/03/2023
|
Thangammal
|
2906015WL111508
|
Thangammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Thellar
|
TN-06-015-052-052/950-A
(Thellar)
|
2906015000NRG23160320234702873
|
20/03/2023
|
Chinnaponnu
|
2906015WL111508
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Thellar
|
TN-06-015-052-052/964-A
(Thellar)
|
2906015000NRG23160320234702874
|
20/03/2023
|
Thaivannai
|
2906015WL111508
|
Thaivannai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thaivannai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Thellar
|
TN-06-015-052-052/981-A
(Thellar)
|
2906015000NRG23160320234702875
|
20/03/2023
|
Balaji
|
2906015WL111508
|
Balaji
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Thellar
|
TN-06-015-052-052/982-A
(Thellar)
|
2906015000NRG23160320234702876
|
20/03/2023
|
Govindhammal
|
2906015WL111508
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Thellar
|
TN-06-015-052-052/984-A
(Thellar)
|
2906015000NRG23160320234702877
|
20/03/2023
|
Kamatchi
|
2906015WL111508
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Thellar
|
TN-06-015-052-052/989-A
(Thellar)
|
2906015000NRG23160320234702878
|
20/03/2023
|
Samanthi
|
2906015WL111508
|
Samanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Thellar
|
TN-06-015-052-052/996-A
(Thellar)
|
2906015000NRG23160320234702879
|
20/03/2023
|
Revathi
|
2906015WL111508
|
Revathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171741
|
171741
|
|
|
|
|
|
|
|
|
127
|
Thellar
|
TN-06-015-052-008/2132-A
(Thellar)
|
2906015000NRG23160320234702744
|
20/03/2023
|
Kumar
|
2906015WL111508
|
Kumar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thellar
|
TN-06-015-052-008/2225-A
(Thellar)
|
2906015000NRG23160320234702745
|
20/03/2023
|
Vijaya
|
2906015WL111508
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
129
|
Thellar
|
TN-06-015-052-006/2366-A
(Thellar)
|
2906015000NRG23160320234702740
|
20/03/2023
|
Kavitha
|
2906015WL111508
|
Kavitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
Thellar
|
TN-06-015-052-006/2630-A
(Thellar)
|
2906015000NRG23160320234702741
|
20/03/2023
|
Jagan
|
2906015WL111508
|
Jagan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jagan
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Thellar
|
TN-06-015-052-008/2554-A
(Thellar)
|
2906015000NRG23160320234702748
|
20/03/2023
|
Alamelu
|
2906015WL111508
|
Alamelu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Thellar
|
TN-06-015-052-008/2581-A
(Thellar)
|
2906015000NRG23160320234702749
|
20/03/2023
|
Sangeetha
|
2906015WL111508
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Thellar
|
TN-06-015-052-008/2582-A
(Thellar)
|
2906015000NRG23160320234702750
|
20/03/2023
|
Mythili
|
2906015WL111508
|
Mythili
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Thellar
|
TN-06-015-052-008/2584-A
(Thellar)
|
2906015000NRG23160320234702751
|
20/03/2023
|
Ramana
|
2906015WL111508
|
Ramana
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Thellar
|
TN-06-015-052-008/2586-A
(Thellar)
|
2906015000NRG23160320234702752
|
20/03/2023
|
Indirakumari
|
2906015WL111508
|
Indirakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
Thellar
|
TN-06-015-052-008/2589-A
(Thellar)
|
2906015000NRG23160320234702754
|
20/03/2023
|
Suganya
|
2906015WL111508
|
Suganya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Thellar
|
TN-06-015-052-008/2590-A
(Thellar)
|
2906015000NRG23160320234702755
|
20/03/2023
|
Malini
|
2906015WL111508
|
Malini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Thellar
|
TN-06-015-052-008/2604-A
(Thellar)
|
2906015000NRG23160320234702756
|
20/03/2023
|
Rajadurai
|
2906015WL111508
|
Rajadurai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Thellar
|
TN-06-015-052-008/2608-A
(Thellar)
|
2906015000NRG23160320234702757
|
20/03/2023
|
Arulmozhi
|
2906015WL111508
|
Arulmozhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Thellar
|
TN-06-015-052-008/2616-A
(Thellar)
|
2906015000NRG23160320234702758
|
20/03/2023
|
Marimuthu
|
2906015WL111508
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15986
|
15986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191687
|
191687
|
|
|
|
|
|
|
|