|
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-06-015-034-034/580-A
(Nerkunam)
|
2906015000NRG23250720221578828
|
25/07/2022
|
R Balakrishnan
|
2906015WL041483
|
R Balakrishnan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
R Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-034-034/543-A
(Nerkunam)
|
2906015000NRG23250720221578800
|
25/07/2022
|
Murugammal A
|
2906015WL041483
|
Murugammal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-034-034/544-A
(Nerkunam)
|
2906015000NRG23250720221578801
|
25/07/2022
|
Maniyammal
|
2906015WL041483
|
Maniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-034-034/547-A
(Nerkunam)
|
2906015000NRG23250720221578802
|
25/07/2022
|
Adhilakshmi
|
2906015WL041483
|
Adhilakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-034-034/548-A
(Nerkunam)
|
2906015000NRG23250720221578803
|
25/07/2022
|
Deivanai S
|
2906015WL041483
|
Deivanai S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivanai S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-034-034/549-A
(Nerkunam)
|
2906015000NRG23250720221578804
|
25/07/2022
|
Rani N
|
2906015WL041483
|
Rani N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani N
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-034-034/55-A
(Nerkunam)
|
2906015000NRG23250720221578805
|
25/07/2022
|
K Rajakumari
|
2906015WL041483
|
K Rajakumari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
K Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-034-034/550-A
(Nerkunam)
|
2906015000NRG23250720221578806
|
25/07/2022
|
Manickam K
|
2906015WL041483
|
Manickam K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manickam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thellar
|
TN-06-015-034-034/551-A
(Nerkunam)
|
2906015000NRG23250720221578807
|
25/07/2022
|
Radha U
|
2906015WL041483
|
Radha U
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha U
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-034-034/553-A
(Nerkunam)
|
2906015000NRG23250720221578808
|
25/07/2022
|
Krishnaveni E
|
2906015WL041483
|
Krishnaveni E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni E
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-034-034/554-A
(Nerkunam)
|
2906015000NRG23250720221578809
|
25/07/2022
|
Sivaraman P
|
2906015WL041483
|
Sivaraman P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivaraman P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-034-034/555-A
(Nerkunam)
|
2906015000NRG23250720221578810
|
25/07/2022
|
Pachaiyammal M
|
2906015WL041483
|
Pachaiyammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Thellar
|
TN-06-015-034-034/557-A
(Nerkunam)
|
2906015000NRG23250720221578811
|
25/07/2022
|
Neelavathi V
|
2906015WL041483
|
Neelavathi V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
Thellar
|
TN-06-015-034-034/558-A
(Nerkunam)
|
2906015000NRG23250720221578812
|
25/07/2022
|
Malliga
|
2906015WL041483
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Thellar
|
TN-06-015-034-034/559-A
(Nerkunam)
|
2906015000NRG23250720221578813
|
25/07/2022
|
Rani K
|
2906015WL041483
|
Rani K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-034-034/560-A
(Nerkunam)
|
2906015000NRG23250720221578814
|
25/07/2022
|
Kasiyammal M
|
2906015WL041483
|
Kasiyammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-034-034/562-A
(Nerkunam)
|
2906015000NRG23250720221578816
|
25/07/2022
|
Ammachi P
|
2906015WL041483
|
Ammachi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammachi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-034-034/565-A
(Nerkunam)
|
2906015000NRG23250720221578818
|
25/07/2022
|
Munusami E
|
2906015WL041483
|
Munusami E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusami E
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-034-034/566-A
(Nerkunam)
|
2906015000NRG23250720221578819
|
25/07/2022
|
Raghavan A
|
2906015WL041483
|
Raghavan A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raghavan A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Thellar
|
TN-06-015-034-034/567-A
(Nerkunam)
|
2906015000NRG23250720221578820
|
25/07/2022
|
Deepa V
|
2906015WL041483
|
Deepa V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-034-034/568-A
(Nerkunam)
|
2906015000NRG23250720221578821
|
25/07/2022
|
Vasantha D
|
2906015WL041483
|
Vasantha D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-034-034/569-A
(Nerkunam)
|
2906015000NRG23250720221578822
|
25/07/2022
|
Sarala S
|
2906015WL041483
|
Sarala S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-034-034/570-A
(Nerkunam)
|
2906015000NRG23250720221578823
|
25/07/2022
|
Abhirami V
|
2906015WL041483
|
Abhirami V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Abhirami V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-034-034/573-A
(Nerkunam)
|
2906015000NRG23250720221578824
|
25/07/2022
|
Vijaya S
|
2906015WL041483
|
Vijaya S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-034-034/577-A
(Nerkunam)
|
2906015000NRG23250720221578825
|
25/07/2022
|
Kamala T
|
2906015WL041483
|
Kamala T
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-034-034/578-A
(Nerkunam)
|
2906015000NRG23250720221578826
|
25/07/2022
|
Kasiyammal M
|
2906015WL041483
|
Kasiyammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-034-034/579-A
(Nerkunam)
|
2906015000NRG23250720221578827
|
25/07/2022
|
Poongodi P
|
2906015WL041483
|
Poongodi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thellar
|
TN-06-015-034-034/581-A
(Nerkunam)
|
2906015000NRG23250720221578829
|
25/07/2022
|
Valliyammal T
|
2906015WL041483
|
Valliyammal T
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-034-034/582-A
(Nerkunam)
|
2906015000NRG23250720221578830
|
25/07/2022
|
Ellammal K
|
2906015WL041483
|
Ellammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal K
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-034-034/583-A
(Nerkunam)
|
2906015000NRG23250720221578831
|
25/07/2022
|
Malar T
|
2906015WL041483
|
Malar T
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/584-A
(Nerkunam)
|
2906015000NRG23250720221578832
|
25/07/2022
|
Rajaram K
|
2906015WL041483
|
Rajaram K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajaram K
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
Thellar
|
TN-06-015-034-034/586-A
(Nerkunam)
|
2906015000NRG23250720221578833
|
25/07/2022
|
Vaijaya D
|
2906015WL041483
|
Vaijaya D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaijaya D
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Thellar
|
TN-06-015-034-034/587-A
(Nerkunam)
|
2906015000NRG23250720221578834
|
25/07/2022
|
Aayimmal N
|
2906015WL041483
|
Aayimmal N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aayimmal N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-034-034/590-A
(Nerkunam)
|
2906015000NRG23250720221578835
|
25/07/2022
|
Radha M
|
2906015WL041483
|
Radha M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-034-034/591-A
(Nerkunam)
|
2906015000NRG23250720221578836
|
25/07/2022
|
Saroja M
|
2906015WL041483
|
Saroja M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thellar
|
TN-06-015-034-034/592-A
(Nerkunam)
|
2906015000NRG23250720221578837
|
25/07/2022
|
Bangaru V
|
2906015WL041483
|
Bangaru V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bangaru V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thellar
|
TN-06-015-034-034/622-A
(Nerkunam)
|
2906015000NRG23250720221578838
|
25/07/2022
|
Subramani
|
2906015WL041483
|
Subramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-034-034/624-A
(Nerkunam)
|
2906015000NRG23250720221578839
|
25/07/2022
|
Shanthi
|
2906015WL041483
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-034-034/625-A
(Nerkunam)
|
2906015000NRG23250720221578840
|
25/07/2022
|
Chitra S
|
2906015WL041483
|
Chitra S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thellar
|
TN-06-015-034-034/626-A
(Nerkunam)
|
2906015000NRG23250720221578841
|
25/07/2022
|
Amudha M
|
2906015WL041483
|
Amudha M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-034-034/627-A
(Nerkunam)
|
2906015000NRG23250720221578842
|
25/07/2022
|
Vijaya M
|
2906015WL041483
|
Vijaya M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-034-034/629-A
(Nerkunam)
|
2906015000NRG23250720221578844
|
25/07/2022
|
Manjula E
|
2906015WL041483
|
Manjula E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-034-034/631-A
(Nerkunam)
|
2906015000NRG23250720221578845
|
25/07/2022
|
Govindammal A
|
2906015WL041483
|
Govindammal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-034-034/632-A
(Nerkunam)
|
2906015000NRG23250720221578846
|
25/07/2022
|
Ellammal
|
2906015WL041483
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-034-034/633-A
(Nerkunam)
|
2906015000NRG23250720221578847
|
25/07/2022
|
Sabhapathi M
|
2906015WL041483
|
Sabhapathi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sabhapathi M
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-034-034/635-a
(Nerkunam)
|
2906015000NRG23250720221578848
|
25/07/2022
|
S Manimegalai
|
2906015WL041483
|
S Manimegalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-034-034/637-A
(Nerkunam)
|
2906015000NRG23250720221578849
|
25/07/2022
|
Muthu M
|
2906015WL041483
|
Muthu M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thellar
|
TN-06-015-034-034/638-A
(Nerkunam)
|
2906015000NRG23250720221578850
|
25/07/2022
|
Chinnakulandhai G
|
2906015WL041483
|
Chinnakulandhai G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakulandhai G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-034-034/643-a
(Nerkunam)
|
2906015000NRG23250720221578851
|
25/07/2022
|
Vasantha P
|
2906015WL041483
|
Vasantha P
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha P
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
Thellar
|
TN-06-015-034-034/65-A
(Nerkunam)
|
2906015000NRG23250720221578852
|
25/07/2022
|
R Ruhtra Kumar
|
2906015WL041483
|
R Ruhtra Kumar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
R Ruhtra Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-034-034/67-A
(Nerkunam)
|
2906015000NRG23250720221578854
|
25/07/2022
|
C Makesh
|
2906015WL041483
|
C Makesh
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
C Makesh
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-034-034/683-a
(Nerkunam)
|
2906015000NRG23250720221578855
|
25/07/2022
|
Pachaiyammal G
|
2906015WL041483
|
Pachaiyammal G
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-034-034/718-a
(Nerkunam)
|
2906015000NRG23250720221578856
|
25/07/2022
|
Dass Prakash
|
2906015WL041483
|
Dass Prakash
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dass Prakash
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
Thellar
|
TN-06-015-034-034/721-a
(Nerkunam)
|
2906015000NRG23250720221578857
|
25/07/2022
|
Velankanni L
|
2906015WL041483
|
Velankanni L
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velankanni L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thellar
|
TN-06-015-034-034/724-a
(Nerkunam)
|
2906015000NRG23250720221578858
|
25/07/2022
|
Mannammal
|
2906015WL041483
|
Mannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-034-034/725-a
(Nerkunam)
|
2906015000NRG23250720221578859
|
25/07/2022
|
Dhanakotti R
|
2906015WL041483
|
Dhanakotti R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanakotti R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-034-034/728-a
(Nerkunam)
|
2906015000NRG23250720221578860
|
25/07/2022
|
Panderi
|
2906015WL041483
|
Panderi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panderi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-034-034/753-A
(Nerkunam)
|
2906015000NRG23250720221578861
|
25/07/2022
|
Thanjammal
|
2906015WL041483
|
Thanjammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thellar
|
TN-06-015-034-034/754-A
(Nerkunam)
|
2906015000NRG23250720221578862
|
25/07/2022
|
Valli
|
2906015WL041483
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-034-034/773-A
(Nerkunam)
|
2906015000NRG23250720221578863
|
25/07/2022
|
Thenmozhi
|
2906015WL041483
|
Thenmozhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
Thellar
|
TN-06-015-034-034/774-A
(Nerkunam)
|
2906015000NRG23250720221578864
|
25/07/2022
|
P Kanaga
|
2906015WL041483
|
P Kanaga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
P Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
Thellar
|
TN-06-015-034-034/776-A
(Nerkunam)
|
2906015000NRG23250720221578865
|
25/07/2022
|
Selvan V
|
2906015WL041483
|
Selvan V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvan V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-034-034/781-A
(Nerkunam)
|
2906015000NRG23250720221578866
|
25/07/2022
|
Sabiya
|
2906015WL041483
|
Sabiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sabiya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-034-034/788-A
(Nerkunam)
|
2906015000NRG23250720221578867
|
25/07/2022
|
Subashini
|
2906015WL041483
|
Subashini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-034-035/805-A
(Nerkunam)
|
2906015000NRG23250720221578879
|
25/07/2022
|
Amali
|
2906015WL041483
|
Amali
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86676
|
86676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87996
|
87996
|
|
|
|
|
|
|
|