|
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-06-015-029-029/10-A
(Mavalavadi)
|
2906015000NRG23230720221559278
|
25/07/2022
|
Irusammal
|
2906015WL041108
|
Irusammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-029-029/101-A
(Mavalavadi)
|
2906015000NRG23230720221559279
|
25/07/2022
|
Navammal
|
2906015WL041108
|
Navammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-029-029/103-A
(Mavalavadi)
|
2906015000NRG23230720221559280
|
25/07/2022
|
A Elumalai
|
2906015WL041108
|
A Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
A Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-029-029/104-A
(Mavalavadi)
|
2906015000NRG23230720221559281
|
25/07/2022
|
Pachiammal J
|
2906015WL041108
|
Pachiammal J
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiammal J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-029-029/106-A
(Mavalavadi)
|
2906015000NRG23230720221559282
|
25/07/2022
|
Vasantha
|
2906015WL041108
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-029-029/107-A
(Mavalavadi)
|
2906015000NRG23230720221559283
|
25/07/2022
|
R Saroja
|
2906015WL041108
|
R Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
R Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-029-029/115-A
(Mavalavadi)
|
2906015000NRG23230720221559284
|
25/07/2022
|
Kuppu E
|
2906015WL041108
|
Kuppu E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu E
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-029-029/12-A
(Mavalavadi)
|
2906015000NRG23230720221559285
|
25/07/2022
|
Mariyammal S
|
2906015WL041108
|
Mariyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-029-029/121-A
(Mavalavadi)
|
2906015000NRG23230720221559286
|
25/07/2022
|
Chellan
|
2906015WL041108
|
Chellan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-029-029/122-A
(Mavalavadi)
|
2906015000NRG23230720221559287
|
25/07/2022
|
Mari
|
2906015WL041108
|
Mari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-029-029/126-A
(Mavalavadi)
|
2906015000NRG23230720221559288
|
25/07/2022
|
G Kamala
|
2906015WL041108
|
G Kamala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
G Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-029-029/129-A
(Mavalavadi)
|
2906015000NRG23230720221559289
|
25/07/2022
|
Rani
|
2906015WL041108
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-029-029/130-A
(Mavalavadi)
|
2906015000NRG23230720221559290
|
25/07/2022
|
Sowbakiyam
|
2906015WL041108
|
Sowbakiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowbakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-029-029/135-A
(Mavalavadi)
|
2906015000NRG23230720221559291
|
25/07/2022
|
Sivagami K
|
2906015WL041108
|
Sivagami K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-029-029/140-A
(Mavalavadi)
|
2906015000NRG23230720221559292
|
25/07/2022
|
Lakshmi
|
2906015WL041108
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-029-029/141-A
(Mavalavadi)
|
2906015000NRG23230720221559293
|
25/07/2022
|
Ganga
|
2906015WL041108
|
Ganga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-029-029/143-A
(Mavalavadi)
|
2906015000NRG23230720221559294
|
25/07/2022
|
Palani
|
2906015WL041108
|
Palani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-029-029/144-A
(Mavalavadi)
|
2906015000NRG23230720221559295
|
25/07/2022
|
S Malar
|
2906015WL041108
|
S Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-029-029/165-A
(Mavalavadi)
|
2906015000NRG23230720221559296
|
25/07/2022
|
Rajammal M
|
2906015WL041108
|
Rajammal M
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-029-029/166-A
(Mavalavadi)
|
2906015000NRG23230720221559297
|
25/07/2022
|
Saradha
|
2906015WL041108
|
Saradha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-029-029/169-A
(Mavalavadi)
|
2906015000NRG23230720221559298
|
25/07/2022
|
C Shanthi
|
2906015WL041108
|
C Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
C Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-029-029/175-A
(Mavalavadi)
|
2906015000NRG23230720221559299
|
25/07/2022
|
Ellammal P
|
2906015WL041108
|
Ellammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-029-029/178-a
(Mavalavadi)
|
2906015000NRG23230720221559300
|
25/07/2022
|
Sundari S
|
2906015WL041108
|
Sundari S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-029-029/18-A
(Mavalavadi)
|
2906015000NRG23230720221559301
|
25/07/2022
|
Saroja
|
2906015WL041108
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-029-029/181-a
(Mavalavadi)
|
2906015000NRG23230720221559302
|
25/07/2022
|
Karpagam P
|
2906015WL041108
|
Karpagam P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-029-029/182-a
(Mavalavadi)
|
2906015000NRG23230720221559303
|
25/07/2022
|
Saroja K
|
2906015WL041108
|
Saroja K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-029-029/186-A
(Mavalavadi)
|
2906015000NRG23230720221559304
|
25/07/2022
|
Renuka K
|
2906015WL041108
|
Renuka K
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuka K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-029-029/189-A
(Mavalavadi)
|
2906015000NRG23230720221559305
|
25/07/2022
|
Sivagami K
|
2906015WL041108
|
Sivagami K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-029-029/191-A
(Mavalavadi)
|
2906015000NRG23230720221559306
|
25/07/2022
|
Shanthi E
|
2906015WL041108
|
Shanthi E
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi E
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-029-029/197-A
(Mavalavadi)
|
2906015000NRG23230720221559307
|
25/07/2022
|
Muruvammal
|
2906015WL041108
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-029-029/2-A
(Mavalavadi)
|
2906015000NRG23230720221559308
|
25/07/2022
|
Bommi
|
2906015WL041108
|
Bommi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-029-029/202-A
(Mavalavadi)
|
2906015000NRG23230720221559309
|
25/07/2022
|
Savithiri V
|
2906015WL041108
|
Savithiri V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-029-029/209-A
(Mavalavadi)
|
2906015000NRG23230720221559310
|
25/07/2022
|
Mangaiarkarasi S
|
2906015WL041108
|
Mangaiarkarasi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangaiarkarasi S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-029-029/210-A
(Mavalavadi)
|
2906015000NRG23230720221559311
|
25/07/2022
|
Sundari B
|
2906015WL041108
|
Sundari B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-029-029/215-A
(Mavalavadi)
|
2906015000NRG23230720221559312
|
25/07/2022
|
Kasiyammal P
|
2906015WL041108
|
Kasiyammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-029-029/219-A
(Mavalavadi)
|
2906015000NRG23230720221559313
|
25/07/2022
|
Kuppammal G
|
2906015WL041108
|
Kuppammal G
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-029-029/220-a
(Mavalavadi)
|
2906015000NRG23230720221559314
|
25/07/2022
|
Saraswathi N
|
2906015WL041108
|
Saraswathi N
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-029-029/251-A
(Mavalavadi)
|
2906015000NRG23230720221559316
|
25/07/2022
|
Vasugi
|
2906015WL041108
|
Vasugi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-029-029/3-A
(Mavalavadi)
|
2906015000NRG23230720221559320
|
25/07/2022
|
Mayavathi
|
2906015WL041108
|
Mayavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-029-029/37-A
(Mavalavadi)
|
2906015000NRG23230720221559323
|
25/07/2022
|
Kanakavalli V
|
2906015WL041108
|
Kanakavalli V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanakavalli V
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-029-029/38-A
(Mavalavadi)
|
2906015000NRG23230720221559324
|
25/07/2022
|
Meenatchi
|
2906015WL041108
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-029-029/46-A
(Mavalavadi)
|
2906015000NRG23230720221559326
|
25/07/2022
|
Kuppu G
|
2906015WL041108
|
Kuppu G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-029-029/50-A
(Mavalavadi)
|
2906015000NRG23230720221559327
|
25/07/2022
|
Chellmmal A
|
2906015WL041108
|
Chellmmal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellmmal A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-029-029/6-A
(Mavalavadi)
|
2906015000NRG23230720221559330
|
25/07/2022
|
S Kauveri
|
2906015WL041108
|
S Kauveri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Kauveri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-029-029/64-A
(Mavalavadi)
|
2906015000NRG23230720221559331
|
25/07/2022
|
Kasthuri
|
2906015WL041108
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-029-029/69-A
(Mavalavadi)
|
2906015000NRG23230720221559332
|
25/07/2022
|
Vemban
|
2906015WL041108
|
Vemban
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vemban
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-029-029/7-A
(Mavalavadi)
|
2906015000NRG23230720221559333
|
25/07/2022
|
E Vembhu
|
2906015WL041108
|
E Vembhu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
E Vembhu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
Thellar
|
TN-06-015-029-029/73-A
(Mavalavadi)
|
2906015000NRG23230720221559334
|
25/07/2022
|
Kala
|
2906015WL041108
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-029-029/74-A
(Mavalavadi)
|
2906015000NRG23230720221559335
|
25/07/2022
|
V Kamsala
|
2906015WL041108
|
V Kamsala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
V Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-029-029/76-A
(Mavalavadi)
|
2906015000NRG23230720221559336
|
25/07/2022
|
S Bhuvaneswari
|
2906015WL041108
|
S Bhuvaneswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-029-029/78-A
(Mavalavadi)
|
2906015000NRG23230720221559337
|
25/07/2022
|
Saroja
|
2906015WL041108
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-029-029/79-A
(Mavalavadi)
|
2906015000NRG23230720221559338
|
25/07/2022
|
P Kalaiselvi
|
2906015WL041108
|
P Kalaiselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
P Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-029-029/80-A
(Mavalavadi)
|
2906015000NRG23230720221559339
|
25/07/2022
|
Kali
|
2906015WL041108
|
Kali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-029-029/81-A
(Mavalavadi)
|
2906015000NRG23230720221559340
|
25/07/2022
|
Devagi
|
2906015WL041108
|
Devagi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-029-029/9-A
(Mavalavadi)
|
2906015000NRG23230720221559341
|
25/07/2022
|
Kalaichelvi S
|
2906015WL041108
|
Kalaichelvi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaichelvi S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-029-029/92-A
(Mavalavadi)
|
2906015000NRG23230720221559342
|
25/07/2022
|
Poongodi K
|
2906015WL041108
|
Poongodi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-029-029/94-A
(Mavalavadi)
|
2906015000NRG23230720221559343
|
25/07/2022
|
Ambika
|
2906015WL041108
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-029-030/70-A
(Mavalavadi)
|
2906015000NRG23230720221559347
|
25/07/2022
|
Lalitha
|
2906015WL041108
|
Lalitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-029-031/227-A
(Mavalavadi)
|
2906015000NRG23230720221559348
|
25/07/2022
|
Rajammal
|
2906015WL041108
|
Rajammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-029-032/229-A
(Mavalavadi)
|
2906015000NRG23230720221559351
|
25/07/2022
|
Dhatchayani
|
2906015WL041108
|
Dhatchayani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-029-032/231-A
(Mavalavadi)
|
2906015000NRG23230720221559352
|
25/07/2022
|
Viji
|
2906015WL041108
|
Viji
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-029-032/233-A
(Mavalavadi)
|
2906015000NRG23230720221559353
|
25/07/2022
|
Valliyammal
|
2906015WL041108
|
Valliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80749
|
80749
|
|
|
|
|
|
|
|
|
63
|
Thellar
|
TN-06-015-029-029/259-A
(Mavalavadi)
|
2906015000NRG23230720221559317
|
25/07/2022
|
Nagaraj
|
2906015WL041108
|
Nagaraj
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-029-031/257-A
(Mavalavadi)
|
2906015000NRG23230720221559349
|
25/07/2022
|
Sumathi
|
2906015WL041108
|
Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83169
|
83169
|
|
|
|
|
|
|
|