|
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-06-015-052-003/2074-A
(Thellar)
|
2906015000NRG23041120223426315
|
07/11/2022
|
Raji
|
2906015WL080364
|
Raji
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-008/1872-A
(Thellar)
|
2906015000NRG23041120223426318
|
07/11/2022
|
Murugan
|
2906015WL080364
|
Murugan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-008/2017-A
(Thellar)
|
2906015000NRG23041120223426319
|
07/11/2022
|
Ponnusamy
|
2906015WL080364
|
Ponnusamy
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-008/2098-A
(Thellar)
|
2906015000NRG23041120223426320
|
07/11/2022
|
Solutchana
|
2906015WL080364
|
Solutchana
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Solutchana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-052-052/10-A
(Thellar)
|
2906015000NRG23041120223426328
|
07/11/2022
|
Sumathi
|
2906015WL080364
|
Sumathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-052-052/1063-A
(Thellar)
|
2906015000NRG23041120223426329
|
07/11/2022
|
Kasiyammal
|
2906015WL080364
|
Kasiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-052-052/1070-A
(Thellar)
|
2906015000NRG23041120223426330
|
07/11/2022
|
Selvi
|
2906015WL080364
|
Selvi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-052-052/1092-A
(Thellar)
|
2906015000NRG23041120223426331
|
07/11/2022
|
Manivel
|
2906015WL080364
|
Manivel
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-052-052/1093-A
(Thellar)
|
2906015000NRG23041120223426332
|
07/11/2022
|
Kasiyammal
|
2906015WL080364
|
Kasiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-052-052/1116-A
(Thellar)
|
2906015000NRG23041120223426333
|
07/11/2022
|
Deepa
|
2906015WL080364
|
Deepa
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-052-052/1126-A
(Thellar)
|
2906015000NRG23041120223426334
|
07/11/2022
|
Gengammal
|
2906015WL080364
|
Gengammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-052-052/1137-A
(Thellar)
|
2906015000NRG23041120223426335
|
07/11/2022
|
Kala
|
2906015WL080364
|
Kala
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-052-052/1138-A
(Thellar)
|
2906015000NRG23041120223426336
|
07/11/2022
|
Ramani
|
2906015WL080364
|
Ramani
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-052-052/1217-a
(Thellar)
|
2906015000NRG23041120223426337
|
07/11/2022
|
Manikkam
|
2906015WL080364
|
Manikkam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-052-052/1231-a
(Thellar)
|
2906015000NRG23041120223426338
|
07/11/2022
|
Chinnakuzhanthai
|
2906015WL080364
|
Chinnakuzhanthai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-052-052/1326-a
(Thellar)
|
2906015000NRG23041120223426339
|
07/11/2022
|
Mageshbabu
|
2906015WL080364
|
Mageshbabu
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-052-052/1382-a
(Thellar)
|
2906015000NRG23041120223426340
|
07/11/2022
|
Bhuvaneshwari
|
2906015WL080364
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-052-052/1520-a
(Thellar)
|
2906015000NRG23041120223426342
|
07/11/2022
|
Jaya
|
2906015WL080364
|
Jaya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-052-052/1523-A
(Thellar)
|
2906015000NRG23041120223426343
|
07/11/2022
|
Ellammal
|
2906015WL080364
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-052-052/1554-a
(Thellar)
|
2906015000NRG23041120223426344
|
07/11/2022
|
Kannammal
|
2906015WL080364
|
Kannammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-052-052/1595-a
(Thellar)
|
2906015000NRG23041120223426345
|
07/11/2022
|
Mahalakshmi
|
2906015WL080364
|
Mahalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-052-052/1853-A
(Thellar)
|
2906015000NRG23041120223426346
|
07/11/2022
|
Parthiban
|
2906015WL080364
|
Parthiban
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parthiban
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-052-052/1854-A
(Thellar)
|
2906015000NRG23041120223426347
|
07/11/2022
|
Mariyammal
|
2906015WL080364
|
Mariyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-052-052/1871-A
(Thellar)
|
2906015000NRG23041120223426348
|
07/11/2022
|
Lakshmi
|
2906015WL080364
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-052-052/2-A
(Thellar)
|
2906015000NRG23041120223426350
|
07/11/2022
|
Raman
|
2906015WL080364
|
Raman
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-052-052/201-A
(Thellar)
|
2906015000NRG23041120223426351
|
07/11/2022
|
Sakthi
|
2906015WL080364
|
Sakthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-052-052/2067-A
(Thellar)
|
2906015000NRG23041120223426352
|
07/11/2022
|
Lakshmi
|
2906015WL080364
|
Lakshmi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-052-052/24-A
(Thellar)
|
2906015000NRG23041120223426355
|
07/11/2022
|
Govinthammal
|
2906015WL080364
|
Govinthammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-052-052/253-A
(Thellar)
|
2906015000NRG23041120223426358
|
07/11/2022
|
Jeeva
|
2906015WL080364
|
Jeeva
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-052-052/255-A
(Thellar)
|
2906015000NRG23041120223426359
|
07/11/2022
|
Malliga K
|
2906015WL080364
|
Malliga K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-052-052/258-A
(Thellar)
|
2906015000NRG23041120223426360
|
07/11/2022
|
Pachaiyammal
|
2906015WL080364
|
Pachaiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-052-052/259-A
(Thellar)
|
2906015000NRG23041120223426361
|
07/11/2022
|
Muniyammal
|
2906015WL080364
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-052-052/261-A
(Thellar)
|
2906015000NRG23041120223426362
|
07/11/2022
|
Yettiammal
|
2906015WL080364
|
Yettiammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yettiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-052-052/263-A
(Thellar)
|
2906015000NRG23041120223426363
|
07/11/2022
|
Kumari
|
2906015WL080364
|
Kumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-052-052/266-A
(Thellar)
|
2906015000NRG23041120223426364
|
07/11/2022
|
Muniyammal
|
2906015WL080364
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-052-052/28-A
(Thellar)
|
2906015000NRG23041120223426365
|
07/11/2022
|
Muniyammal
|
2906015WL080364
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-052-052/281-A
(Thellar)
|
2906015000NRG23041120223426366
|
07/11/2022
|
Vijayalakshmi
|
2906015WL080364
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-052-052/282-A
(Thellar)
|
2906015000NRG23041120223426367
|
07/11/2022
|
Govindhammal
|
2906015WL080364
|
Govindhammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-052-052/286-A
(Thellar)
|
2906015000NRG23041120223426368
|
07/11/2022
|
Marimuthu
|
2906015WL080364
|
Marimuthu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-052-052/288-A
(Thellar)
|
2906015000NRG23041120223426369
|
07/11/2022
|
Subbamma
|
2906015WL080364
|
Subbamma
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-052-052/31-A
(Thellar)
|
2906015000NRG23041120223426370
|
07/11/2022
|
Anandhi
|
2906015WL080364
|
Anandhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-052-052/318-A
(Thellar)
|
2906015000NRG23041120223426371
|
07/11/2022
|
Devagi
|
2906015WL080364
|
Devagi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-052-052/319-A
(Thellar)
|
2906015000NRG23041120223426372
|
07/11/2022
|
Mari
|
2906015WL080364
|
Mari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-052-052/34-A
(Thellar)
|
2906015000NRG23041120223426373
|
07/11/2022
|
Ellappan
|
2906015WL080364
|
Ellappan
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-052-052/37-A
(Thellar)
|
2906015000NRG23041120223426374
|
07/11/2022
|
Govinthammal
|
2906015WL080364
|
Govinthammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-052-052/433-A
(Thellar)
|
2906015000NRG23041120223426375
|
07/11/2022
|
Shanthi
|
2906015WL080364
|
Shanthi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-052-052/441-A
(Thellar)
|
2906015000NRG23041120223426376
|
07/11/2022
|
Ramu
|
2906015WL080364
|
Ramu
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-052-052/470-A
(Thellar)
|
2906015000NRG23041120223426377
|
07/11/2022
|
Andal
|
2906015WL080364
|
Andal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-052-052/476-A
(Thellar)
|
2906015000NRG23041120223426378
|
07/11/2022
|
Kanniyammal
|
2906015WL080364
|
Kanniyammal
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-052-052/502-A
(Thellar)
|
2906015000NRG23041120223426379
|
07/11/2022
|
Govindhammal
|
2906015WL080364
|
Govindhammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-052-052/528-A
(Thellar)
|
2906015000NRG23041120223426380
|
07/11/2022
|
Malliga
|
2906015WL080364
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-052-052/576-A
(Thellar)
|
2906015000NRG23041120223426381
|
07/11/2022
|
Ponnusamy
|
2906015WL080364
|
Ponnusamy
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-052-052/639-A
(Thellar)
|
2906015000NRG23041120223426382
|
07/11/2022
|
Ponnammal
|
2906015WL080364
|
Ponnammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-052-052/682-A
(Thellar)
|
2906015000NRG23041120223426383
|
07/11/2022
|
Kala
|
2906015WL080364
|
Kala
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-052-052/730-A
(Thellar)
|
2906015000NRG23041120223426385
|
07/11/2022
|
Kala
|
2906015WL080364
|
Kala
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-052-052/733-A
(Thellar)
|
2906015000NRG23041120223426386
|
07/11/2022
|
Revathi
|
2906015WL080364
|
Revathi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Thellar
|
TN-06-015-052-052/786-A
(Thellar)
|
2906015000NRG23041120223426389
|
07/11/2022
|
Shanmugam
|
2906015WL080364
|
Shanmugam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-052-052/827-A
(Thellar)
|
2906015000NRG23041120223426390
|
07/11/2022
|
Indira
|
2906015WL080364
|
Indira
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
Thellar
|
TN-06-015-052-052/872-A
(Thellar)
|
2906015000NRG23041120223426391
|
07/11/2022
|
Manikandan
|
2906015WL080364
|
Manikandan
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-052-052/885-A
(Thellar)
|
2906015000NRG23041120223426392
|
07/11/2022
|
Moorthy
|
2906015WL080364
|
Moorthy
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-052-052/906-A
(Thellar)
|
2906015000NRG23041120223426393
|
07/11/2022
|
Chandra
|
2906015WL080364
|
Chandra
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-052-052/912-a
(Thellar)
|
2906015000NRG23041120223426394
|
07/11/2022
|
Dhanalakshmi
|
2906015WL080364
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-052-052/92-A
(Thellar)
|
2906015000NRG23041120223426395
|
07/11/2022
|
Murugesan
|
2906015WL080364
|
Murugesan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-052-052/927-A
(Thellar)
|
2906015000NRG23041120223426396
|
07/11/2022
|
Mangal
|
2906015WL080364
|
Mangal
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-052-052/941-A
(Thellar)
|
2906015000NRG23041120223426397
|
07/11/2022
|
Lakshmi
|
2906015WL080364
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-052-052/946-A
(Thellar)
|
2906015000NRG23041120223426398
|
07/11/2022
|
Suryakala
|
2906015WL080364
|
Suryakala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suryakala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-052-052/947-A
(Thellar)
|
2906015000NRG23041120223426399
|
07/11/2022
|
Parvathi
|
2906015WL080364
|
Parvathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
Thellar
|
TN-06-015-052-052/948-A
(Thellar)
|
2906015000NRG23041120223426400
|
07/11/2022
|
Usha
|
2906015WL080364
|
Usha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-052-052/956-A
(Thellar)
|
2906015000NRG23041120223426401
|
07/11/2022
|
Devi
|
2906015WL080364
|
Devi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-052-052/965-A
(Thellar)
|
2906015000NRG23041120223426402
|
07/11/2022
|
Ellammal
|
2906015WL080364
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-052-052/968-A
(Thellar)
|
2906015000NRG23041120223426403
|
07/11/2022
|
Devi
|
2906015WL080364
|
Devi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-052-052/969-A
(Thellar)
|
2906015000NRG23041120223426404
|
07/11/2022
|
Malar
|
2906015WL080364
|
Malar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-052-052/978-A
(Thellar)
|
2906015000NRG23041120223426405
|
07/11/2022
|
Perumal
|
2906015WL080364
|
Perumal
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-052-052/979-A
(Thellar)
|
2906015000NRG23041120223426406
|
07/11/2022
|
Lakshmi
|
2906015WL080364
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-052-052/987-A
(Thellar)
|
2906015000NRG23041120223426407
|
07/11/2022
|
Sundari
|
2906015WL080364
|
Sundari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-052-052/998-A
(Thellar)
|
2906015000NRG23041120223426408
|
07/11/2022
|
Vijaya
|
2906015WL080364
|
Vijaya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72248
|
72248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72248
|
72248
|
|
|
|
|
|
|
|