|
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-06-015-030-003/327-A
(Meesanallur)
|
2906015000NRG23190920222657500
|
19/09/2022
|
Jayalakshmi
|
2906015WL064601
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-030-030/135-A
(Meesanallur)
|
2906015000NRG23190920222657501
|
19/09/2022
|
Murugan B
|
2906015WL064601
|
Murugan B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugan B
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-030-030/159-a
(Meesanallur)
|
2906015000NRG23190920222657502
|
19/09/2022
|
Vijyakumaar V
|
2906015WL064601
|
Vijyakumaar V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijyakumaar V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-030-030/163-A
(Meesanallur)
|
2906015000NRG23190920222657503
|
19/09/2022
|
M Lakshmi
|
2906015WL064601
|
M Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-030-030/164-A
(Meesanallur)
|
2906015000NRG23190920222657504
|
19/09/2022
|
Panjali A
|
2906015WL064601
|
Panjali A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Panjali A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-030-030/166-A
(Meesanallur)
|
2906015000NRG23190920222657505
|
19/09/2022
|
Dhanasekari
|
2906015WL064601
|
Dhanasekari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanasekari
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-030-030/168-A
(Meesanallur)
|
2906015000NRG23190920222657506
|
19/09/2022
|
Pachaiyammal E
|
2906015WL064601
|
Pachaiyammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pachaiyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-030-030/170-A
(Meesanallur)
|
2906015000NRG23190920222657507
|
19/09/2022
|
Karpagam R
|
2906015WL064601
|
Karpagam R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Karpagam R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-030-030/171-A
(Meesanallur)
|
2906015000NRG23190920222657508
|
19/09/2022
|
Malliga E
|
2906015WL064601
|
Malliga E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga E
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-030-030/172-A
(Meesanallur)
|
2906015000NRG23190920222657509
|
19/09/2022
|
Rajam R
|
2906015WL064601
|
Rajam R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajam R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-030-030/184-a
(Meesanallur)
|
2906015000NRG23190920222657510
|
19/09/2022
|
Malathi E
|
2906015WL064601
|
Malathi E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malathi E
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-030-030/214-A
(Meesanallur)
|
2906015000NRG23190920222657511
|
19/09/2022
|
B Mangai
|
2906015WL064601
|
B Mangai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
B Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-030-030/223-A
(Meesanallur)
|
2906015000NRG23190920222657512
|
19/09/2022
|
Santhanam V
|
2906015WL064601
|
Santhanam V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhanam V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-030-030/229-A
(Meesanallur)
|
2906015000NRG23190920222657513
|
19/09/2022
|
Sudha M
|
2906015WL064601
|
Sudha M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sudha M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-030-030/233-A
(Meesanallur)
|
2906015000NRG23190920222657514
|
19/09/2022
|
Ponnammal E
|
2906015WL064601
|
Ponnammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ponnammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-030-030/234-A
(Meesanallur)
|
2906015000NRG23190920222657515
|
19/09/2022
|
Panjalai S
|
2906015WL064601
|
Panjalai S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panjalai S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-030-030/235-A
(Meesanallur)
|
2906015000NRG23190920222657516
|
19/09/2022
|
Megavalli S
|
2906015WL064601
|
Megavalli S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Megavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-030-030/243-A
(Meesanallur)
|
2906015000NRG23190920222657517
|
19/09/2022
|
Meenatchi
|
2906015WL064601
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-030-030/244-A
(Meesanallur)
|
2906015000NRG23190920222657518
|
19/09/2022
|
Vennila M
|
2906015WL064601
|
Vennila M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vennila M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-030-030/245-A
(Meesanallur)
|
2906015000NRG23190920222657519
|
19/09/2022
|
Karunakaran
|
2906015WL064601
|
Karunakaran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Karunakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-030-030/248-A
(Meesanallur)
|
2906015000NRG23190920222657520
|
19/09/2022
|
R Jothi
|
2906015WL064601
|
R Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
R Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-030-030/249-A
(Meesanallur)
|
2906015000NRG23190920222657521
|
19/09/2022
|
Y Lakshmi
|
2906015WL064601
|
Y Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Y Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-030-030/252-A
(Meesanallur)
|
2906015000NRG23190920222657522
|
19/09/2022
|
Navammal R
|
2906015WL064601
|
Navammal R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Navammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-030-030/254-A
(Meesanallur)
|
2906015000NRG23190920222657523
|
19/09/2022
|
Vijaya P
|
2906015WL064601
|
Vijaya P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-030-030/255-A
(Meesanallur)
|
2906015000NRG23190920222657524
|
19/09/2022
|
Vijayalakshmi P
|
2906015WL064601
|
Vijayalakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijayalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-030-030/256-A
(Meesanallur)
|
2906015000NRG23190920222657525
|
19/09/2022
|
G Nallamal
|
2906015WL064601
|
G Nallamal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
G Nallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-030-030/257-A
(Meesanallur)
|
2906015000NRG23190920222657526
|
19/09/2022
|
Mari
|
2906015WL064601
|
Mari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-030-030/265-A
(Meesanallur)
|
2906015000NRG23190920222657527
|
19/09/2022
|
M Devi
|
2906015WL064601
|
M Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
M Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-030-030/275-A
(Meesanallur)
|
2906015000NRG23190920222657528
|
19/09/2022
|
Natarajan R
|
2906015WL064601
|
Natarajan R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Natarajan R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-030-030/282-A
(Meesanallur)
|
2906015000NRG23190920222657530
|
19/09/2022
|
Valli
|
2906015WL064601
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-030-030/286-A
(Meesanallur)
|
2906015000NRG23190920222657531
|
19/09/2022
|
E Karpagam
|
2906015WL064601
|
E Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
E Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-030-030/287-A
(Meesanallur)
|
2906015000NRG23190920222657532
|
19/09/2022
|
Malliga K
|
2906015WL064601
|
Malliga K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-030-030/288-A
(Meesanallur)
|
2906015000NRG23190920222657533
|
19/09/2022
|
Pushpa P
|
2906015WL064601
|
Pushpa P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpa P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-030-030/304-A
(Meesanallur)
|
2906015000NRG23190920222657534
|
19/09/2022
|
S Kannammal
|
2906015WL064601
|
S Kannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-030-030/306-A
(Meesanallur)
|
2906015000NRG23190920222657535
|
19/09/2022
|
Parvathi
|
2906015WL064601
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-030-030/309-A
(Meesanallur)
|
2906015000NRG23190920222657536
|
19/09/2022
|
A Sumathi
|
2906015WL064601
|
A Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
A Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-030-030/310-A
(Meesanallur)
|
2906015000NRG23190920222657537
|
19/09/2022
|
Ellammal T
|
2906015WL064601
|
Ellammal T
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ellammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-030-030/317-A
(Meesanallur)
|
2906015000NRG23190920222657538
|
19/09/2022
|
Ramani N
|
2906015WL064601
|
Ramani N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramani N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-030-030/352-A
(Meesanallur)
|
2906015000NRG23190920222657539
|
19/09/2022
|
Sasikala V
|
2906015WL064601
|
Sasikala V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sasikala V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-030-030/363-A
(Meesanallur)
|
2906015000NRG23190920222657540
|
19/09/2022
|
Malliga B
|
2906015WL064601
|
Malliga B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga B
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-030-030/365-A
(Meesanallur)
|
2906015000NRG23190920222657541
|
19/09/2022
|
B Saritha
|
2906015WL064601
|
B Saritha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
B Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-030-030/366-A
(Meesanallur)
|
2906015000NRG23190920222657542
|
19/09/2022
|
Subramani
|
2906015WL064601
|
Subramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-030-030/368-A
(Meesanallur)
|
2906015000NRG23190920222657543
|
19/09/2022
|
Loganayagi K
|
2906015WL064601
|
Loganayagi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Loganayagi K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-030-030/371-A
(Meesanallur)
|
2906015000NRG23190920222657544
|
19/09/2022
|
Thamayanthi A
|
2906015WL064601
|
Thamayanthi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thamayanthi A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-030-030/373-A
(Meesanallur)
|
2906015000NRG23190920222657545
|
19/09/2022
|
Vasanthi
|
2906015WL064601
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-030-030/374-A
(Meesanallur)
|
2906015000NRG23190920222657546
|
19/09/2022
|
Amirtham S
|
2906015WL064601
|
Amirtham S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amirtham S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-030-030/38-A
(Meesanallur)
|
2906015000NRG23190920222657548
|
19/09/2022
|
Saritha V
|
2906015WL064601
|
Saritha V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saritha V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-030-030/383-A
(Meesanallur)
|
2906015000NRG23190920222657549
|
19/09/2022
|
Lakshmi B
|
2906015WL064601
|
Lakshmi B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi B
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
Thellar
|
TN-06-015-030-030/386-A
(Meesanallur)
|
2906015000NRG23190920222657550
|
19/09/2022
|
M Valli
|
2906015WL064601
|
M Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
M Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-030-030/388-A
(Meesanallur)
|
2906015000NRG23190920222657551
|
19/09/2022
|
Banumathi
|
2906015WL064601
|
Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-030-030/390-A
(Meesanallur)
|
2906015000NRG23190920222657552
|
19/09/2022
|
J Ambika
|
2906015WL064601
|
J Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
J Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-030-030/391-A
(Meesanallur)
|
2906015000NRG23190920222657553
|
19/09/2022
|
Y Laksmi
|
2906015WL064601
|
Y Laksmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Y Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-030-030/392-A
(Meesanallur)
|
2906015000NRG23190920222657554
|
19/09/2022
|
Jothilakshmi R
|
2906015WL064601
|
Jothilakshmi R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothilakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-030-030/395-A
(Meesanallur)
|
2906015000NRG23190920222657556
|
19/09/2022
|
E Jayanthi
|
2906015WL064601
|
E Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
E Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-030-030/397-A
(Meesanallur)
|
2906015000NRG23190920222657557
|
19/09/2022
|
Bhavani M
|
2906015WL064601
|
Bhavani M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bhavani M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-030-030/399-A
(Meesanallur)
|
2906015000NRG23190920222657558
|
19/09/2022
|
Ponnappan S
|
2906015WL064601
|
Ponnappan S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ponnappan S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Thellar
|
TN-06-015-030-030/4-A
(Meesanallur)
|
2906015000NRG23190920222657559
|
19/09/2022
|
S Jothi
|
2906015WL064601
|
S Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-030-030/401-A
(Meesanallur)
|
2906015000NRG23190920222657560
|
19/09/2022
|
E Aruna
|
2906015WL064601
|
E Aruna
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
E Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-030-030/403-A
(Meesanallur)
|
2906015000NRG23190920222657561
|
19/09/2022
|
Murugesan A
|
2906015WL064601
|
Murugesan A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugesan A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-030-030/413-A
(Meesanallur)
|
2906015000NRG23190920222657562
|
19/09/2022
|
Vijaya
|
2906015WL064601
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-030-030/423-A
(Meesanallur)
|
2906015000NRG23190920222657563
|
19/09/2022
|
Manonmani S
|
2906015WL064601
|
Manonmani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manonmani S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-030-030/5-A
(Meesanallur)
|
2906015000NRG23190920222657564
|
19/09/2022
|
Selvi P
|
2906015WL064601
|
Selvi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-030-030/50-A
(Meesanallur)
|
2906015000NRG23190920222657565
|
19/09/2022
|
Neelavathy V
|
2906015WL064601
|
Neelavathy V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Neelavathy V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-030-030/6-A
(Meesanallur)
|
2906015000NRG23190920222657566
|
19/09/2022
|
Poongodi P
|
2906015WL064601
|
Poongodi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poongodi P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-030-030/65-A
(Meesanallur)
|
2906015000NRG23190920222657567
|
19/09/2022
|
Krishnaveni E
|
2906015WL064601
|
Krishnaveni E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Krishnaveni E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|