|
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-06-015-010-001/407-A
(Gunambadi)
|
2906015000NRG23200820222095054
|
22/08/2022
|
Muniyammal
|
2906015WL052499
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-010-001/410-A
(Gunambadi)
|
2906015000NRG23200820222095056
|
22/08/2022
|
Elumalai
|
2906015WL052499
|
Elumalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-010-001/415-A
(Gunambadi)
|
2906015000NRG23200820222095057
|
22/08/2022
|
Gnanamathi
|
2906015WL052499
|
Gnanamathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gnanamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-010-001/418-A
(Gunambadi)
|
2906015000NRG23200820222095058
|
22/08/2022
|
Meenatchi
|
2906015WL052499
|
Meenatchi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-010-001/419-A
(Gunambadi)
|
2906015000NRG23200820222095059
|
22/08/2022
|
Mariyammal
|
2906015WL052499
|
Mariyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-010-001/433-A
(Gunambadi)
|
2906015000NRG23200820222095060
|
22/08/2022
|
Gandhimathi
|
2906015WL052499
|
Gandhimathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-010-001/445-A
(Gunambadi)
|
2906015000NRG23200820222095061
|
22/08/2022
|
Baby
|
2906015WL052499
|
Baby
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-010-001/448-A
(Gunambadi)
|
2906015000NRG23200820222095062
|
22/08/2022
|
Vasantha
|
2906015WL052499
|
Vasantha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-010-001/449-A
(Gunambadi)
|
2906015000NRG23200820222095063
|
22/08/2022
|
Perumal
|
2906015WL052499
|
Perumal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-010-001/466-A
(Gunambadi)
|
2906015000NRG23200820222095064
|
22/08/2022
|
Muniyammal
|
2906015WL052499
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-010-001/471-A
(Gunambadi)
|
2906015000NRG23200820222095065
|
22/08/2022
|
Malliga
|
2906015WL052499
|
Malliga
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-010-001/473-A
(Gunambadi)
|
2906015000NRG23200820222095066
|
22/08/2022
|
Devagi
|
2906015WL052499
|
Devagi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-010-004/408-A
(Gunambadi)
|
2906015000NRG23200820222095083
|
22/08/2022
|
Sivagami
|
2906015WL052499
|
Sivagami
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-010-004/416-A
(Gunambadi)
|
2906015000NRG23200820222095084
|
22/08/2022
|
Rajalakshmi
|
2906015WL052499
|
Rajalakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-010-004/432-A
(Gunambadi)
|
2906015000NRG23200820222095085
|
22/08/2022
|
Uma
|
2906015WL052499
|
Uma
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-010-004/437-A
(Gunambadi)
|
2906015000NRG23200820222095086
|
22/08/2022
|
Kamatchi
|
2906015WL052499
|
Kamatchi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-010-004/446-A
(Gunambadi)
|
2906015000NRG23200820222095087
|
22/08/2022
|
Anjalai
|
2906015WL052499
|
Anjalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-010-004/455-A
(Gunambadi)
|
2906015000NRG23200820222095088
|
22/08/2022
|
Dhanalakshmi
|
2906015WL052499
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-010-004/469-A
(Gunambadi)
|
2906015000NRG23200820222095089
|
22/08/2022
|
Manikkam
|
2906015WL052499
|
Manikkam
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-010-004/477-A
(Gunambadi)
|
2906015000NRG23200820222095090
|
22/08/2022
|
Anitha
|
2906015WL052499
|
Anitha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-010-005/365-A
(Gunambadi)
|
2906015000NRG23200820222095103
|
22/08/2022
|
Chandra
|
2906015WL052499
|
Chandra
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-010-005/420-A
(Gunambadi)
|
2906015000NRG23200820222095104
|
22/08/2022
|
Murugan
|
2906015WL052499
|
Murugan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-010-005/421-A
(Gunambadi)
|
2906015000NRG23200820222095105
|
22/08/2022
|
Saroja
|
2906015WL052499
|
Saroja
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-010-005/422-A
(Gunambadi)
|
2906015000NRG23200820222095106
|
22/08/2022
|
Ammu
|
2906015WL052499
|
Ammu
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-010-005/425-A
(Gunambadi)
|
2906015000NRG23200820222095107
|
22/08/2022
|
Valli
|
2906015WL052499
|
Valli
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-010-005/441-A
(Gunambadi)
|
2906015000NRG23200820222095108
|
22/08/2022
|
Sangeetha
|
2906015WL052499
|
Sangeetha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-010-005/457-A
(Gunambadi)
|
2906015000NRG23200820222095109
|
22/08/2022
|
Shakthi
|
2906015WL052499
|
Shakthi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-010-005/470-A
(Gunambadi)
|
2906015000NRG23200820222095110
|
22/08/2022
|
Radhakrishnan
|
2906015WL052499
|
Radhakrishnan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-010-005/475-A
(Gunambadi)
|
2906015000NRG23200820222095111
|
22/08/2022
|
Bathmavathi
|
2906015WL052499
|
Bathmavathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-010-010/113-A
(Gunambadi)
|
2906015000NRG23200820222095118
|
22/08/2022
|
Varadhan
|
2906015WL052499
|
Varadhan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Varadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-010-010/114-A
(Gunambadi)
|
2906015000NRG23200820222095119
|
22/08/2022
|
Lalitha
|
2906015WL052499
|
Lalitha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-010-010/135-A
(Gunambadi)
|
2906015000NRG23200820222095120
|
22/08/2022
|
Kokila
|
2906015WL052499
|
Kokila
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-010-010/140-A
(Gunambadi)
|
2906015000NRG23200820222095121
|
22/08/2022
|
Cengammal
|
2906015WL052499
|
Cengammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Cengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-010-010/153-A
(Gunambadi)
|
2906015000NRG23200820222095122
|
22/08/2022
|
Sekar
|
2906015WL052499
|
Sekar
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-010-010/155-A
(Gunambadi)
|
2906015000NRG23200820222095123
|
22/08/2022
|
Vasagi
|
2906015WL052499
|
Vasagi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-010-010/156-A
(Gunambadi)
|
2906015000NRG23200820222095125
|
22/08/2022
|
Elumalai
|
2906015WL052499
|
Elumalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-010-010/166-A
(Gunambadi)
|
2906015000NRG23200820222095126
|
22/08/2022
|
Malliga
|
2906015WL052499
|
Malliga
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-010-010/193-A
(Gunambadi)
|
2906015000NRG23200820222095128
|
22/08/2022
|
Subramani
|
2906015WL052499
|
Subramani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
Thellar
|
TN-06-015-010-010/199-A
(Gunambadi)
|
2906015000NRG23200820222095129
|
22/08/2022
|
Kasiyammal
|
2906015WL052499
|
Kasiyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-010-010/244-A
(Gunambadi)
|
2906015000NRG23200820222095131
|
22/08/2022
|
Indirani
|
2906015WL052499
|
Indirani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
Thellar
|
TN-06-015-010-010/302-A
(Gunambadi)
|
2906015000NRG23200820222095132
|
22/08/2022
|
Thilagam
|
2906015WL052499
|
Thilagam
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-010-010/303-A
(Gunambadi)
|
2906015000NRG23200820222095133
|
22/08/2022
|
Pushpa
|
2906015WL052499
|
Pushpa
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-010-010/304-A
(Gunambadi)
|
2906015000NRG23200820222095134
|
22/08/2022
|
Ellammal
|
2906015WL052499
|
Ellammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-010-010/305-A
(Gunambadi)
|
2906015000NRG23200820222095135
|
22/08/2022
|
Baby
|
2906015WL052499
|
Baby
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-010-010/306-A
(Gunambadi)
|
2906015000NRG23200820222095136
|
22/08/2022
|
Muniyammal
|
2906015WL052499
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-010-010/307-A
(Gunambadi)
|
2906015000NRG23200820222095137
|
22/08/2022
|
Muniyammal
|
2906015WL052499
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-010-010/309-A
(Gunambadi)
|
2906015000NRG23200820222095138
|
22/08/2022
|
Ponnammal
|
2906015WL052499
|
Ponnammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
Thellar
|
TN-06-015-010-010/310-A
(Gunambadi)
|
2906015000NRG23200820222095139
|
22/08/2022
|
Jayakanthi
|
2906015WL052499
|
Jayakanthi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jayakanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-010-010/311-A
(Gunambadi)
|
2906015000NRG23200820222095140
|
22/08/2022
|
Krishnaveni
|
2906015WL052499
|
Krishnaveni
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-010-010/312-A
(Gunambadi)
|
2906015000NRG23200820222095141
|
22/08/2022
|
Alamelu
|
2906015WL052499
|
Alamelu
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-010-010/313-A
(Gunambadi)
|
2906015000NRG23200820222095142
|
22/08/2022
|
Ellammal
|
2906015WL052499
|
Ellammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-010-010/314-A
(Gunambadi)
|
2906015000NRG23200820222095143
|
22/08/2022
|
Rajathi
|
2906015WL052499
|
Rajathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-010-010/316-A
(Gunambadi)
|
2906015000NRG23200820222095144
|
22/08/2022
|
Mariyammal
|
2906015WL052499
|
Mariyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-010-010/320-A
(Gunambadi)
|
2906015000NRG23200820222095145
|
22/08/2022
|
Malar
|
2906015WL052499
|
Malar
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-010-010/324-A
(Gunambadi)
|
2906015000NRG23200820222095146
|
22/08/2022
|
Annapoorani
|
2906015WL052499
|
Annapoorani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-010-010/327-A
(Gunambadi)
|
2906015000NRG23200820222095147
|
22/08/2022
|
Lakshmi
|
2906015WL052499
|
Lakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-010-010/328-A
(Gunambadi)
|
2906015000NRG23200820222095148
|
22/08/2022
|
Chinnaponnu
|
2906015WL052499
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-010-010/33-A
(Gunambadi)
|
2906015000NRG23200820222095149
|
22/08/2022
|
Malliga
|
2906015WL052499
|
Malliga
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
Thellar
|
TN-06-015-010-010/330-A
(Gunambadi)
|
2906015000NRG23200820222095150
|
22/08/2022
|
Parvathy
|
2906015WL052499
|
Parvathy
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-010-010/331-A
(Gunambadi)
|
2906015000NRG23200820222095151
|
22/08/2022
|
Sulochana
|
2906015WL052499
|
Sulochana
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-010-010/332-a
(Gunambadi)
|
2906015000NRG23200820222095152
|
22/08/2022
|
Saraswathi
|
2906015WL052499
|
Saraswathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-010-010/333-A
(Gunambadi)
|
2906015000NRG23200820222095153
|
22/08/2022
|
Yasoda
|
2906015WL052499
|
Yasoda
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Yasoda
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-010-010/334-A
(Gunambadi)
|
2906015000NRG23200820222095154
|
22/08/2022
|
Andal
|
2906015WL052499
|
Andal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-010-010/335-A
(Gunambadi)
|
2906015000NRG23200820222095155
|
22/08/2022
|
Selvi
|
2906015WL052499
|
Selvi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-010-010/336-A
(Gunambadi)
|
2906015000NRG23200820222095156
|
22/08/2022
|
Panchalai
|
2906015WL052499
|
Panchalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-010-010/337-A
(Gunambadi)
|
2906015000NRG23200820222095157
|
22/08/2022
|
Saraswathy
|
2906015WL052499
|
Saraswathy
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-010-010/338-A
(Gunambadi)
|
2906015000NRG23200820222095158
|
22/08/2022
|
Elumalai
|
2906015WL052499
|
Elumalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-010-010/339-A
(Gunambadi)
|
2906015000NRG23200820222095159
|
22/08/2022
|
Vasantha
|
2906015WL052499
|
Vasantha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-010-010/340-A
(Gunambadi)
|
2906015000NRG23200820222095160
|
22/08/2022
|
Lakshmi
|
2906015WL052499
|
Lakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-010-010/341-A
(Gunambadi)
|
2906015000NRG23200820222095161
|
22/08/2022
|
Moorthy
|
2906015WL052499
|
Moorthy
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-010-010/342-A
(Gunambadi)
|
2906015000NRG23200820222095162
|
22/08/2022
|
Vaithiyalingam
|
2906015WL052499
|
Vaithiyalingam
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-010-010/346-a
(Gunambadi)
|
2906015000NRG23200820222095163
|
22/08/2022
|
Muniyammal
|
2906015WL052499
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-010-010/347-a
(Gunambadi)
|
2906015000NRG23200820222095164
|
22/08/2022
|
Muniyammal
|
2906015WL052499
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-010-010/348-a
(Gunambadi)
|
2906015000NRG23200820222095165
|
22/08/2022
|
Kasthuri
|
2906015WL052499
|
Kasthuri
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-010-010/349-a
(Gunambadi)
|
2906015000NRG23200820222095166
|
22/08/2022
|
Arugadass
|
2906015WL052499
|
Arugadass
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arugadass
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
Thellar
|
TN-06-015-010-010/350-a
(Gunambadi)
|
2906015000NRG23200820222095167
|
22/08/2022
|
Banukumari
|
2906015WL052499
|
Banukumari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banukumari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
Thellar
|
TN-06-015-010-010/352-a
(Gunambadi)
|
2906015000NRG23200820222095168
|
22/08/2022
|
Jeevagan
|
2906015WL052499
|
Jeevagan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeevagan
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
Thellar
|
TN-06-015-010-010/353-a
(Gunambadi)
|
2906015000NRG23200820222095169
|
22/08/2022
|
Lakshmidevi
|
2906015WL052499
|
Lakshmidevi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-010-010/354-a
(Gunambadi)
|
2906015000NRG23200820222095170
|
22/08/2022
|
Ponnammal
|
2906015WL052499
|
Ponnammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-010-010/355-A
(Gunambadi)
|
2906015000NRG23200820222095171
|
22/08/2022
|
Devagi
|
2906015WL052499
|
Devagi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-010-010/356-A
(Gunambadi)
|
2906015000NRG23200820222095172
|
22/08/2022
|
Kanagamparam
|
2906015WL052499
|
Kanagamparam
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kanagamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-010-010/359-A
(Gunambadi)
|
2906015000NRG23200820222095173
|
22/08/2022
|
Vijayakumari
|
2906015WL052499
|
Vijayakumari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-010-010/360-A
(Gunambadi)
|
2906015000NRG23200820222095174
|
22/08/2022
|
Chinnakuzhanthai
|
2906015WL052499
|
Chinnakuzhanthai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-010-010/362-a
(Gunambadi)
|
2906015000NRG23200820222095175
|
22/08/2022
|
Mayavathi
|
2906015WL052499
|
Mayavathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-010-010/363-A
(Gunambadi)
|
2906015000NRG23200820222095176
|
22/08/2022
|
Gowri
|
2906015WL052499
|
Gowri
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-010-010/366-A
(Gunambadi)
|
2906015000NRG23200820222095177
|
22/08/2022
|
Udhayakumar
|
2906015WL052499
|
Udhayakumar
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Udhayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-010-010/369-A
(Gunambadi)
|
2906015000NRG23200820222095179
|
22/08/2022
|
Usha
|
2906015WL052499
|
Usha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-010-010/372-a
(Gunambadi)
|
2906015000NRG23200820222095180
|
22/08/2022
|
Saraswathi
|
2906015WL052499
|
Saraswathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
Thellar
|
TN-06-015-010-010/373-A
(Gunambadi)
|
2906015000NRG23200820222095181
|
22/08/2022
|
Indirani
|
2906015WL052499
|
Indirani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-010-010/374-a
(Gunambadi)
|
2906015000NRG23200820222095182
|
22/08/2022
|
Vasantha
|
2906015WL052499
|
Vasantha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-010-010/375-a
(Gunambadi)
|
2906015000NRG23200820222095183
|
22/08/2022
|
Nadarajan
|
2906015WL052499
|
Nadarajan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-010-010/379-a
(Gunambadi)
|
2906015000NRG23200820222095184
|
22/08/2022
|
Ramesh
|
2906015WL052499
|
Ramesh
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
Thellar
|
TN-06-015-010-010/380-a
(Gunambadi)
|
2906015000NRG23200820222095185
|
22/08/2022
|
Sudha
|
2906015WL052499
|
Sudha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-010-010/381-a
(Gunambadi)
|
2906015000NRG23200820222095186
|
22/08/2022
|
Amsaveni
|
2906015WL052499
|
Amsaveni
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
Thellar
|
TN-06-015-010-010/382-a
(Gunambadi)
|
2906015000NRG23200820222095187
|
22/08/2022
|
Nathiya
|
2906015WL052499
|
Nathiya
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Thellar
|
TN-06-015-010-010/384-A
(Gunambadi)
|
2906015000NRG23200820222095188
|
22/08/2022
|
Revathi
|
2906015WL052499
|
Revathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-010-010/386-A
(Gunambadi)
|
2906015000NRG23200820222095189
|
22/08/2022
|
Amudha
|
2906015WL052499
|
Amudha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
Thellar
|
TN-06-015-010-010/387-A
(Gunambadi)
|
2906015000NRG23200820222095190
|
22/08/2022
|
Gantha
|
2906015WL052499
|
Gantha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-010-010/388-A
(Gunambadi)
|
2906015000NRG23200820222095191
|
22/08/2022
|
Usharani
|
2906015WL052499
|
Usharani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Thellar
|
TN-06-015-010-010/392-A
(Gunambadi)
|
2906015000NRG23200820222095194
|
22/08/2022
|
Rukkumani
|
2906015WL052499
|
Rukkumani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
Thellar
|
TN-06-015-010-010/393-A
(Gunambadi)
|
2906015000NRG23200820222095195
|
22/08/2022
|
Sudhakar
|
2906015WL052499
|
Sudhakar
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Thellar
|
TN-06-015-010-010/396-A
(Gunambadi)
|
2906015000NRG23200820222095198
|
22/08/2022
|
Chinnakulanthai
|
2906015WL052499
|
Chinnakulanthai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Thellar
|
TN-06-015-010-010/398-A
(Gunambadi)
|
2906015000NRG23200820222095199
|
22/08/2022
|
Nagammal
|
2906015WL052499
|
Nagammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Thellar
|
TN-06-015-010-010/399-A
(Gunambadi)
|
2906015000NRG23200820222095200
|
22/08/2022
|
Amudha
|
2906015WL052499
|
Amudha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Thellar
|
TN-06-015-010-010/4-A
(Gunambadi)
|
2906015000NRG23200820222095201
|
22/08/2022
|
Ranganadhan
|
2906015WL052499
|
Ranganadhan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranganadhan
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
Thellar
|
TN-06-015-010-010/400-A
(Gunambadi)
|
2906015000NRG23200820222095202
|
22/08/2022
|
Indira
|
2906015WL052499
|
Indira
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indira
|
INDIAN BANK(607105)
|
|
107
|
Thellar
|
TN-06-015-010-010/401-A
(Gunambadi)
|
2906015000NRG23200820222095203
|
22/08/2022
|
Sudha
|
2906015WL052499
|
Sudha
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Thellar
|
TN-06-015-010-010/403-A
(Gunambadi)
|
2906015000NRG23200820222095204
|
22/08/2022
|
Sumathi
|
2906015WL052499
|
Sumathi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
Thellar
|
TN-06-015-010-010/404-A
(Gunambadi)
|
2906015000NRG23200820222095205
|
22/08/2022
|
Kasthuri
|
2906015WL052499
|
Kasthuri
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Thellar
|
TN-06-015-010-010/405-A
(Gunambadi)
|
2906015000NRG23200820222095206
|
22/08/2022
|
Malliga
|
2906015WL052499
|
Malliga
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Thellar
|
TN-06-015-010-010/406-A
(Gunambadi)
|
2906015000NRG23200820222095207
|
22/08/2022
|
Sathiya
|
2906015WL052499
|
Sathiya
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
Thellar
|
TN-06-015-010-010/411-A
(Gunambadi)
|
2906015000NRG23200820222095208
|
22/08/2022
|
Suguna
|
2906015WL052499
|
Suguna
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Thellar
|
TN-06-015-010-010/412-A
(Gunambadi)
|
2906015000NRG23200820222095209
|
22/08/2022
|
Rathinakumari
|
2906015WL052499
|
Rathinakumari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rathinakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Thellar
|
TN-06-015-010-010/413-A
(Gunambadi)
|
2906015000NRG23200820222095210
|
22/08/2022
|
Apandairaji
|
2906015WL052499
|
Apandairaji
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Apandairaji
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
Thellar
|
TN-06-015-010-010/414-A
(Gunambadi)
|
2906015000NRG23200820222095211
|
22/08/2022
|
Anandaraji
|
2906015WL052499
|
Anandaraji
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Anandaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Thellar
|
TN-06-015-010-010/427-A
(Gunambadi)
|
2906015000NRG23200820222095212
|
22/08/2022
|
Salaiyammal
|
2906015WL052499
|
Salaiyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Salaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Thellar
|
TN-06-015-010-010/439-A
(Gunambadi)
|
2906015000NRG23200820222095213
|
22/08/2022
|
Ashokkumar
|
2906015WL052499
|
Ashokkumar
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ashokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Thellar
|
TN-06-015-010-010/440-A
(Gunambadi)
|
2906015000NRG23200820222095214
|
22/08/2022
|
Rajalakshmi
|
2906015WL052499
|
Rajalakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Thellar
|
TN-06-015-010-010/452-A
(Gunambadi)
|
2906015000NRG23200820222095215
|
22/08/2022
|
Jayasri
|
2906015WL052499
|
Jayasri
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jayasri
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Thellar
|
TN-06-015-010-010/461-A
(Gunambadi)
|
2906015000NRG23200820222095218
|
22/08/2022
|
Kanchana
|
2906015WL052499
|
Kanchana
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
Thellar
|
TN-06-015-010-010/462-A
(Gunambadi)
|
2906015000NRG23200820222095219
|
22/08/2022
|
Sathya
|
2906015WL052499
|
Sathya
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Thellar
|
TN-06-015-010-010/58-A
(Gunambadi)
|
2906015000NRG23200820222095227
|
22/08/2022
|
Thayarammal
|
2906015WL052499
|
Thayarammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thayarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
Thellar
|
TN-06-015-010-010/70-A
(Gunambadi)
|
2906015000NRG23200820222095228
|
22/08/2022
|
Kanniyammal
|
2906015WL052499
|
Kanniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Thellar
|
TN-06-015-010-011/458-A
(Gunambadi)
|
2906015000NRG23200820222095230
|
22/08/2022
|
Thoppai
|
2906015WL052499
|
Thoppai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thoppai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174220
|
174220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174220
|
174220
|
|
|
|
|
|
|
|