|
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-06-015-034-034/128-A
(Nerkunam)
|
2906015000NRG23171120223616957
|
18/11/2022
|
N.Yasoda
|
2906015WL084464
|
N.Yasoda
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Yasoda
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-034-034/130-A
(Nerkunam)
|
2906015000NRG23171120223616958
|
18/11/2022
|
M Kumar
|
2906015WL084464
|
M Kumar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-034-034/132-A
(Nerkunam)
|
2906015000NRG23171120223616959
|
18/11/2022
|
Sivasakthi
|
2906015WL084464
|
Sivasakthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-034-034/133-A
(Nerkunam)
|
2906015000NRG23171120223616960
|
18/11/2022
|
K.Malaiyammal
|
2906015WL084464
|
K.Malaiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-034-034/138-A
(Nerkunam)
|
2906015000NRG23171120223616961
|
18/11/2022
|
Jayanthi
|
2906015WL084464
|
Jayanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-034-034/18-A
(Nerkunam)
|
2906015000NRG23171120223616962
|
18/11/2022
|
Chinnapappa
|
2906015WL084464
|
Chinnapappa
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-034-034/21-A
(Nerkunam)
|
2906015000NRG23171120223616963
|
18/11/2022
|
Indhirani
|
2906015WL084464
|
Indhirani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-034-034/230-A
(Nerkunam)
|
2906015000NRG23171120223616964
|
18/11/2022
|
P.Muruvammal
|
2906015WL084464
|
P.Muruvammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-034-034/361-A
(Nerkunam)
|
2906015000NRG23171120223616965
|
18/11/2022
|
S Vinnarasi
|
2906015WL084464
|
S Vinnarasi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S Vinnarasi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-034-034/364-A
(Nerkunam)
|
2906015000NRG23171120223616966
|
18/11/2022
|
Irusammal
|
2906015WL084464
|
Irusammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-034-034/369-A
(Nerkunam)
|
2906015000NRG23171120223616967
|
18/11/2022
|
Jaya.R
|
2906015WL084464
|
Jaya.R
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jaya.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-034-034/370-A
(Nerkunam)
|
2906015000NRG23171120223616968
|
18/11/2022
|
Unnamalai C
|
2906015WL084464
|
Unnamalai C
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Unnamalai C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-034-034/371-A
(Nerkunam)
|
2906015000NRG23171120223616969
|
18/11/2022
|
Jaya.D
|
2906015WL084464
|
Jaya.D
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jaya.D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-034-034/377-A
(Nerkunam)
|
2906015000NRG23171120223616970
|
18/11/2022
|
Mannankatti C
|
2906015WL084464
|
Mannankatti C
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mannankatti C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-034-034/380-A
(Nerkunam)
|
2906015000NRG23171120223616971
|
18/11/2022
|
P Pattu
|
2906015WL084464
|
P Pattu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-034-034/381-A
(Nerkunam)
|
2906015000NRG23171120223616972
|
18/11/2022
|
Lakshmi C
|
2906015WL084464
|
Lakshmi C
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi C
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Thellar
|
TN-06-015-034-034/388-A
(Nerkunam)
|
2906015000NRG23171120223616973
|
18/11/2022
|
Bharathidevi
|
2906015WL084464
|
Bharathidevi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bharathidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Thellar
|
TN-06-015-034-034/393-A
(Nerkunam)
|
2906015000NRG23171120223616974
|
18/11/2022
|
G Egavalli
|
2906015WL084464
|
G Egavalli
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
G Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-034-034/441-A
(Nerkunam)
|
2906015000NRG23171120223616975
|
18/11/2022
|
Sagunthala E
|
2906015WL084464
|
Sagunthala E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sagunthala E
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Thellar
|
TN-06-015-034-034/445-A
(Nerkunam)
|
2906015000NRG23171120223616976
|
18/11/2022
|
Kala
|
2906015WL084464
|
Kala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-034-034/446-A
(Nerkunam)
|
2906015000NRG23171120223616977
|
18/11/2022
|
Radha
|
2906015WL084464
|
Radha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-034-034/455-A
(Nerkunam)
|
2906015000NRG23171120223616978
|
18/11/2022
|
Kasiyammal
|
2906015WL084464
|
Kasiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-034-034/459-A
(Nerkunam)
|
2906015000NRG23171120223616979
|
18/11/2022
|
Muniyammal
|
2906015WL084464
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-034-034/470-A
(Nerkunam)
|
2906015000NRG23171120223616980
|
18/11/2022
|
Alamelu
|
2906015WL084464
|
Alamelu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
Thellar
|
TN-06-015-034-034/481-A
(Nerkunam)
|
2906015000NRG23171120223616981
|
18/11/2022
|
P Jothi
|
2906015WL084464
|
P Jothi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-034-034/484-A
(Nerkunam)
|
2906015000NRG23171120223616982
|
18/11/2022
|
Pavunu
|
2906015WL084464
|
Pavunu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-034-034/490-A
(Nerkunam)
|
2906015000NRG23171120223616983
|
18/11/2022
|
Manjula
|
2906015WL084464
|
Manjula
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-034-034/493-A
(Nerkunam)
|
2906015000NRG23171120223616984
|
18/11/2022
|
Chinnammal.S
|
2906015WL084464
|
Chinnammal.S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-034-034/494-A
(Nerkunam)
|
2906015000NRG23171120223616985
|
18/11/2022
|
Annammal M
|
2906015WL084464
|
Annammal M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-034-034/496-A
(Nerkunam)
|
2906015000NRG23171120223616987
|
18/11/2022
|
Santhi
|
2906015WL084464
|
Santhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/51-A
(Nerkunam)
|
2906015000NRG23171120223616988
|
18/11/2022
|
Annakili M
|
2906015WL084464
|
Annakili M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annakili M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-034-034/511-A
(Nerkunam)
|
2906015000NRG23171120223616989
|
18/11/2022
|
R.Vijaya
|
2906015WL084464
|
R.Vijaya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-034-034/515-A
(Nerkunam)
|
2906015000NRG23171120223616990
|
18/11/2022
|
Kuppan R
|
2906015WL084464
|
Kuppan R
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppan R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-034-034/523-A
(Nerkunam)
|
2906015000NRG23171120223616991
|
18/11/2022
|
M.Mageswari
|
2906015WL084464
|
M.Mageswari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-034-034/525-A
(Nerkunam)
|
2906015000NRG23171120223616992
|
18/11/2022
|
K.Vasantha
|
2906015WL084464
|
K.Vasantha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-034-034/526-A
(Nerkunam)
|
2906015000NRG23171120223616993
|
18/11/2022
|
R Usha
|
2906015WL084464
|
R Usha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-034-034/530-A
(Nerkunam)
|
2906015000NRG23171120223616994
|
18/11/2022
|
Rajendran
|
2906015WL084464
|
Rajendran
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-034-034/534-A
(Nerkunam)
|
2906015000NRG23171120223616995
|
18/11/2022
|
M Tamil Arasi
|
2906015WL084464
|
M Tamil Arasi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M Tamil Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
Thellar
|
TN-06-015-034-034/56-A
(Nerkunam)
|
2906015000NRG23171120223616996
|
18/11/2022
|
Saroja
|
2906015WL084464
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
Thellar
|
TN-06-015-034-034/57-A
(Nerkunam)
|
2906015000NRG23171120223616997
|
18/11/2022
|
Amsa
|
2906015WL084464
|
Amsa
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-034-034/59-A
(Nerkunam)
|
2906015000NRG23171120223616998
|
18/11/2022
|
Mariammal
|
2906015WL084464
|
Mariammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-034-034/601-A
(Nerkunam)
|
2906015000NRG23171120223616999
|
18/11/2022
|
Muniyammal P
|
2906015WL084464
|
Muniyammal P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-034-034/604-A
(Nerkunam)
|
2906015000NRG23171120223617000
|
18/11/2022
|
Kasiyammal P
|
2906015WL084464
|
Kasiyammal P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasiyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-034-034/612-A
(Nerkunam)
|
2906015000NRG23171120223617001
|
18/11/2022
|
P.Ellammal
|
2906015WL084464
|
P.Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-034-034/614-A
(Nerkunam)
|
2906015000NRG23171120223617002
|
18/11/2022
|
Kalaiyarasi
|
2906015WL084464
|
Kalaiyarasi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-034-034/619-A
(Nerkunam)
|
2906015000NRG23171120223617003
|
18/11/2022
|
Ayiyammal
|
2906015WL084464
|
Ayiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ayiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-034-034/62-A
(Nerkunam)
|
2906015000NRG23171120223617004
|
18/11/2022
|
Ammaniyammal M
|
2906015WL084464
|
Ammaniyammal M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ammaniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-034-034/648-a
(Nerkunam)
|
2906015000NRG23171120223617005
|
18/11/2022
|
Chellammal
|
2906015WL084464
|
Chellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-034-034/68-A
(Nerkunam)
|
2906015000NRG23171120223617006
|
18/11/2022
|
Shanthi
|
2906015WL084464
|
Shanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
Thellar
|
TN-06-015-034-034/69-A
(Nerkunam)
|
2906015000NRG23171120223617007
|
18/11/2022
|
P.Kannan
|
2906015WL084464
|
P.Kannan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Kannan
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-034-034/714-a
(Nerkunam)
|
2906015000NRG23171120223617008
|
18/11/2022
|
Gowri
|
2906015WL084464
|
Gowri
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-034-034/72-A
(Nerkunam)
|
2906015000NRG23171120223617009
|
18/11/2022
|
Meenachi M
|
2906015WL084464
|
Meenachi M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-034-034/762-A
(Nerkunam)
|
2906015000NRG23171120223617010
|
18/11/2022
|
Arutselvi
|
2906015WL084464
|
Arutselvi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arutselvi
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-034-034/80-A
(Nerkunam)
|
2906015000NRG23171120223617011
|
18/11/2022
|
Sarasu
|
2906015WL084464
|
Sarasu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
Thellar
|
TN-06-015-034-034/814-A
(Nerkunam)
|
2906015000NRG23171120223617012
|
18/11/2022
|
Maniyammal
|
2906015WL084464
|
Maniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-034-034/83-A
(Nerkunam)
|
2906015000NRG23171120223617013
|
18/11/2022
|
R Mariammal
|
2906015WL084464
|
R Mariammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-034-034/847-A
(Nerkunam)
|
2906015000NRG23171120223617014
|
18/11/2022
|
Alemelu
|
2906015WL084464
|
Alemelu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alemelu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Thellar
|
TN-06-015-034-035/799-A
(Nerkunam)
|
2906015000NRG23171120223617016
|
18/11/2022
|
Selvi
|
2906015WL084464
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
Thellar
|
TN-06-015-034-035/800-A
(Nerkunam)
|
2906015000NRG23171120223617017
|
18/11/2022
|
Saroja
|
2906015WL084464
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-034-035/802-A
(Nerkunam)
|
2906015000NRG23171120223617018
|
18/11/2022
|
Chinnakulandhai V
|
2906015WL084464
|
Chinnakulandhai V
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnakulandhai V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-034-035/807-A
(Nerkunam)
|
2906015000NRG23171120223617019
|
18/11/2022
|
Lakshmi
|
2906015WL084464
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-034-035/808-A
(Nerkunam)
|
2906015000NRG23171120223617020
|
18/11/2022
|
Ettiyammal
|
2906015WL084464
|
Ettiyammal
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-034-035/812-A
(Nerkunam)
|
2906015000NRG23171120223617021
|
18/11/2022
|
Sengeni
|
2906015WL084464
|
Sengeni
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sengeni
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-034-035/813-A
(Nerkunam)
|
2906015000NRG23171120223617022
|
18/11/2022
|
Amirtham M
|
2906015WL084464
|
Amirtham M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirtham M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-034-035/842-A
(Nerkunam)
|
2906015000NRG23171120223617023
|
18/11/2022
|
Sathya
|
2906015WL084464
|
Sathya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-034-035/845-A
(Nerkunam)
|
2906015000NRG23171120223617024
|
18/11/2022
|
Chinnammal
|
2906015WL084464
|
Chinnammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57224
|
57224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|