|
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-06-015-002-001/470-A
(Agarakorakottai)
|
2906015000NRG23110720221358838
|
11/07/2022
|
Dhanalakshmi
|
2906015WL036409
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-002-002/101-A
(Agarakorakottai)
|
2906015000NRG23110720221358847
|
11/07/2022
|
Ramammal
|
2906015WL036409
|
Ramammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-002-002/104-A
(Agarakorakottai)
|
2906015000NRG23110720221358848
|
11/07/2022
|
Malliga V
|
2906015WL036409
|
Malliga V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malliga V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-002-002/105-A
(Agarakorakottai)
|
2906015000NRG23110720221358849
|
11/07/2022
|
Eswari N
|
2906015WL036409
|
Eswari N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari N
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-002-002/106-A
(Agarakorakottai)
|
2906015000NRG23110720221358850
|
11/07/2022
|
Alamelu M
|
2906015WL036409
|
Alamelu M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-002-002/108-A
(Agarakorakottai)
|
2906015000NRG23110720221358851
|
11/07/2022
|
Ettiyammal P
|
2906015WL036409
|
Ettiyammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ettiyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-002-002/109-A
(Agarakorakottai)
|
2906015000NRG23110720221358852
|
11/07/2022
|
Susila E
|
2906015WL036409
|
Susila E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Susila E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-002-002/110-A
(Agarakorakottai)
|
2906015000NRG23110720221358853
|
11/07/2022
|
P Balamani
|
2906015WL036409
|
P Balamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
P Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-002-002/111-A
(Agarakorakottai)
|
2906015000NRG23110720221358854
|
11/07/2022
|
Lakshmi S
|
2906015WL036409
|
Lakshmi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-002-002/112-A
(Agarakorakottai)
|
2906015000NRG23110720221358855
|
11/07/2022
|
Rajeswari M
|
2906015WL036409
|
Rajeswari M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-002-002/120-A
(Agarakorakottai)
|
2906015000NRG23110720221358856
|
11/07/2022
|
Balu
|
2906015WL036409
|
Balu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-002-002/122-A
(Agarakorakottai)
|
2906015000NRG23110720221358857
|
11/07/2022
|
Vengaiyammal
|
2906015WL036409
|
Vengaiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-002-002/123-A
(Agarakorakottai)
|
2906015000NRG23110720221358858
|
11/07/2022
|
Anjalai V
|
2906015WL036409
|
Anjalai V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjalai V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-002-002/124-A
(Agarakorakottai)
|
2906015000NRG23110720221358859
|
11/07/2022
|
Kanniyammal A
|
2906015WL036409
|
Kanniyammal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanniyammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-002-002/125-A
(Agarakorakottai)
|
2906015000NRG23110720221358860
|
11/07/2022
|
Mangai A
|
2906015WL036409
|
Mangai A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mangai A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-002-002/126-A
(Agarakorakottai)
|
2906015000NRG23110720221358861
|
11/07/2022
|
Vasanthi E
|
2906015WL036409
|
Vasanthi E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasanthi E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-002-002/129-A
(Agarakorakottai)
|
2906015000NRG23110720221358862
|
11/07/2022
|
Ravathy P
|
2906015WL036409
|
Ravathy P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ravathy P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-002-002/130-A
(Agarakorakottai)
|
2906015000NRG23110720221358863
|
11/07/2022
|
Bakkiyam B
|
2906015WL036409
|
Bakkiyam B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bakkiyam B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-002-002/131-A
(Agarakorakottai)
|
2906015000NRG23110720221358864
|
11/07/2022
|
Mallika B
|
2906015WL036409
|
Mallika B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika B
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Thellar
|
TN-06-015-002-002/132-A
(Agarakorakottai)
|
2906015000NRG23110720221358865
|
11/07/2022
|
Selvi
|
2906015WL036409
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-002-002/133-A
(Agarakorakottai)
|
2906015000NRG23110720221358866
|
11/07/2022
|
Chinnammal K
|
2906015WL036409
|
Chinnammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-002-002/135-A
(Agarakorakottai)
|
2906015000NRG23110720221358867
|
11/07/2022
|
Kuppammal E
|
2906015WL036409
|
Kuppammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kuppammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-002-002/136-A
(Agarakorakottai)
|
2906015000NRG23110720221358868
|
11/07/2022
|
Kanagvalli M
|
2906015WL036409
|
Kanagvalli M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanagvalli M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-002-002/137-A
(Agarakorakottai)
|
2906015000NRG23110720221358869
|
11/07/2022
|
K Selvi
|
2906015WL036409
|
K Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-002-002/15-A
(Agarakorakottai)
|
2906015000NRG23110720221358870
|
11/07/2022
|
Athiyammal
|
2906015WL036409
|
Athiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-002-002/176-A
(Agarakorakottai)
|
2906015000NRG23110720221358871
|
11/07/2022
|
Lakshmi P
|
2906015WL036409
|
Lakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-002-002/177-A
(Agarakorakottai)
|
2906015000NRG23110720221358872
|
11/07/2022
|
Sivagami
|
2906015WL036409
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-002-002/178-A
(Agarakorakottai)
|
2906015000NRG23110720221358873
|
11/07/2022
|
Ponni M
|
2906015WL036409
|
Ponni M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ponni M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-002-002/18-A
(Agarakorakottai)
|
2906015000NRG23110720221358874
|
11/07/2022
|
Lilitha S
|
2906015WL036409
|
Lilitha S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lilitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-002-002/180-A
(Agarakorakottai)
|
2906015000NRG23110720221358875
|
11/07/2022
|
Sekar S
|
2906015WL036409
|
Sekar S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sekar S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-002-002/181-A
(Agarakorakottai)
|
2906015000NRG23110720221358876
|
11/07/2022
|
Kanniyammal S
|
2906015WL036409
|
Kanniyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanniyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-002-002/188-A
(Agarakorakottai)
|
2906015000NRG23110720221358877
|
11/07/2022
|
Valli
|
2906015WL036409
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-002-002/190-A
(Agarakorakottai)
|
2906015000NRG23110720221358878
|
11/07/2022
|
Karpagam T
|
2906015WL036409
|
Karpagam T
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karpagam T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-002-002/192-A
(Agarakorakottai)
|
2906015000NRG23110720221358879
|
11/07/2022
|
Saroja
|
2906015WL036409
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-002-002/196-A
(Agarakorakottai)
|
2906015000NRG23110720221358880
|
11/07/2022
|
Velayudham P
|
2906015WL036409
|
Velayudham P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Velayudham P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-002-002/204-A
(Agarakorakottai)
|
2906015000NRG23110720221358881
|
11/07/2022
|
Baby S
|
2906015WL036409
|
Baby S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Baby S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-002-002/216-A
(Agarakorakottai)
|
2906015000NRG23110720221358882
|
11/07/2022
|
Muniyammal K
|
2906015WL036409
|
Muniyammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-002-002/217-A
(Agarakorakottai)
|
2906015000NRG23110720221358883
|
11/07/2022
|
Kasiyammal E
|
2906015WL036409
|
Kasiyammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasiyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-002-002/218-A
(Agarakorakottai)
|
2906015000NRG23110720221358884
|
11/07/2022
|
Annamal B
|
2906015WL036409
|
Annamal B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Annamal B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-002-002/235-A
(Agarakorakottai)
|
2906015000NRG23110720221358885
|
11/07/2022
|
Kasiyammal G
|
2906015WL036409
|
Kasiyammal G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasiyammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-002-002/252-A
(Agarakorakottai)
|
2906015000NRG23110720221358886
|
11/07/2022
|
Vijaya
|
2906015WL036409
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-002-002/26-A
(Agarakorakottai)
|
2906015000NRG23110720221358887
|
11/07/2022
|
Meenakshmi A
|
2906015WL036409
|
Meenakshmi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-002-002/28-A
(Agarakorakottai)
|
2906015000NRG23110720221358888
|
11/07/2022
|
Ellammal A
|
2906015WL036409
|
Ellammal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ellammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-002-002/313-A
(Agarakorakottai)
|
2906015000NRG23110720221358889
|
11/07/2022
|
Jayalakshmi V
|
2906015WL036409
|
Jayalakshmi V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-002-002/32-A
(Agarakorakottai)
|
2906015000NRG23110720221358890
|
11/07/2022
|
S Unnamalai
|
2906015WL036409
|
S Unnamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
S Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-002-002/322-A
(Agarakorakottai)
|
2906015000NRG23110720221358891
|
11/07/2022
|
Kanniyammal S
|
2906015WL036409
|
Kanniyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanniyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-002-002/328-A
(Agarakorakottai)
|
2906015000NRG23110720221358892
|
11/07/2022
|
E Sangunthala
|
2906015WL036409
|
E Sangunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
E Sangunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-002-002/342-A
(Agarakorakottai)
|
2906015000NRG23110720221358893
|
11/07/2022
|
Nansi V
|
2906015WL036409
|
Nansi V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nansi V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-002-002/344-A
(Agarakorakottai)
|
2906015000NRG23110720221358894
|
11/07/2022
|
Amaravathy S
|
2906015WL036409
|
Amaravathy S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amaravathy S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-002-002/345-A
(Agarakorakottai)
|
2906015000NRG23110720221358895
|
11/07/2022
|
Mannammal
|
2906015WL036409
|
Mannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
Thellar
|
TN-06-015-002-002/35-A
(Agarakorakottai)
|
2906015000NRG23110720221358897
|
11/07/2022
|
Jothi
|
2906015WL036409
|
Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-002-002/356-A
(Agarakorakottai)
|
2906015000NRG23110720221358898
|
11/07/2022
|
Anandhai
|
2906015WL036409
|
Anandhai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-002-002/37-A
(Agarakorakottai)
|
2906015000NRG23110720221358899
|
11/07/2022
|
Kaveri A
|
2906015WL036409
|
Kaveri A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaveri A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-002-002/38-A
(Agarakorakottai)
|
2906015000NRG23110720221358900
|
11/07/2022
|
Kaliyammal E
|
2906015WL036409
|
Kaliyammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaliyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-002-002/386-A
(Agarakorakottai)
|
2906015000NRG23110720221358901
|
11/07/2022
|
Poongavanam A
|
2906015WL036409
|
Poongavanam A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongavanam A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-002-002/39-A
(Agarakorakottai)
|
2906015000NRG23110720221358902
|
11/07/2022
|
Dhanalakshmi
|
2906015WL036409
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-002-002/397-A
(Agarakorakottai)
|
2906015000NRG23110720221358903
|
11/07/2022
|
Erusammal K
|
2906015WL036409
|
Erusammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Erusammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-002-002/404-A
(Agarakorakottai)
|
2906015000NRG23110720221358904
|
11/07/2022
|
Sudha R
|
2906015WL036409
|
Sudha R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sudha R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-002-002/408-A
(Agarakorakottai)
|
2906015000NRG23110720221358905
|
11/07/2022
|
Muniya Goundar R
|
2906015WL036409
|
Muniya Goundar R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniya Goundar R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-002-002/409-A
(Agarakorakottai)
|
2906015000NRG23110720221358906
|
11/07/2022
|
H Dhavamani
|
2906015WL036409
|
H Dhavamani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
H Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-002-002/45-A
(Agarakorakottai)
|
2906015000NRG23110720221358907
|
11/07/2022
|
Muniyammal S
|
2906015WL036409
|
Muniyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-002-002/46-A
(Agarakorakottai)
|
2906015000NRG23110720221358908
|
11/07/2022
|
Unnamalai M
|
2906015WL036409
|
Unnamalai M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Unnamalai M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-002-002/48-A
(Agarakorakottai)
|
2906015000NRG23110720221358909
|
11/07/2022
|
Karpagam K
|
2906015WL036409
|
Karpagam K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karpagam K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-002-002/52-A
(Agarakorakottai)
|
2906015000NRG23110720221358910
|
11/07/2022
|
Chelliyammal
|
2906015WL036409
|
Chelliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chelliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-002-002/53-A
(Agarakorakottai)
|
2906015000NRG23110720221358912
|
11/07/2022
|
Govindammal P
|
2906015WL036409
|
Govindammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Govindammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-002-002/54-A
(Agarakorakottai)
|
2906015000NRG23110720221358914
|
11/07/2022
|
Poongavanam S
|
2906015WL036409
|
Poongavanam S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongavanam S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-002-002/55-A
(Agarakorakottai)
|
2906015000NRG23110720221358915
|
11/07/2022
|
Govindhammal
|
2906015WL036409
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-002-002/56-A
(Agarakorakottai)
|
2906015000NRG23110720221358916
|
11/07/2022
|
Lakshmi
|
2906015WL036409
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-002-002/57-A
(Agarakorakottai)
|
2906015000NRG23110720221358917
|
11/07/2022
|
Poongodi
|
2906015WL036409
|
Poongodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-002-002/58-A
(Agarakorakottai)
|
2906015000NRG23110720221358918
|
11/07/2022
|
Alamelu S
|
2906015WL036409
|
Alamelu S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-002-002/59-A
(Agarakorakottai)
|
2906015000NRG23110720221358919
|
11/07/2022
|
E Mangalakshmi
|
2906015WL036409
|
E Mangalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
E Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-002-002/65-A
(Agarakorakottai)
|
2906015000NRG23110720221358920
|
11/07/2022
|
Egavalli
|
2906015WL036409
|
Egavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-002-002/70-A
(Agarakorakottai)
|
2906015000NRG23110720221358921
|
11/07/2022
|
Navammal
|
2906015WL036409
|
Navammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-002-002/71-A
(Agarakorakottai)
|
2906015000NRG23110720221358922
|
11/07/2022
|
Ammathi G
|
2906015WL036409
|
Ammathi G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ammathi G
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-002-002/72-A
(Agarakorakottai)
|
2906015000NRG23110720221358923
|
11/07/2022
|
Ettiyammal M
|
2906015WL036409
|
Ettiyammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ettiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-002-002/99-A
(Agarakorakottai)
|
2906015000NRG23110720221358924
|
11/07/2022
|
Muniyammal V
|
2906015WL036409
|
Muniyammal V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-002-005/450-A
(Agarakorakottai)
|
2906015000NRG23110720221358925
|
11/07/2022
|
Ramayi
|
2906015WL036409
|
Ramayi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-002-005/455-A
(Agarakorakottai)
|
2906015000NRG23110720221358926
|
11/07/2022
|
Selvi
|
2906015WL036409
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-002-005/459-A
(Agarakorakottai)
|
2906015000NRG23110720221358927
|
11/07/2022
|
Santhi
|
2906015WL036409
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-002-005/471-A
(Agarakorakottai)
|
2906015000NRG23110720221358928
|
11/07/2022
|
Vennila
|
2906015WL036409
|
Vennila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-002-005/495-A
(Agarakorakottai)
|
2906015000NRG23110720221358929
|
11/07/2022
|
Kuppu
|
2906015WL036409
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-002-005/496-A
(Agarakorakottai)
|
2906015000NRG23110720221358930
|
11/07/2022
|
Nalini
|
2906015WL036409
|
Nalini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104940
|
104940
|
|
|
|
|
|
|
|