|
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-06-015-044-044/584-a
(Sathiyavadi)
|
2906015000NRG23080820221848550
|
09/08/2022
|
Chandirasekar
|
2906015WL047484
|
Chandirasekar
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chandirasekar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-044-044/11-A
(Sathiyavadi)
|
2906015000NRG23080820221848479
|
09/08/2022
|
Kuppammal R
|
2906015WL047484
|
Kuppammal R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kuppammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-044/12-A
(Sathiyavadi)
|
2906015000NRG23080820221848480
|
09/08/2022
|
Salammal P
|
2906015WL047484
|
Salammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Salammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-044/130-A
(Sathiyavadi)
|
2906015000NRG23080820221848481
|
09/08/2022
|
Govindammal K
|
2906015WL047484
|
Govindammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Govindammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/14-A
(Sathiyavadi)
|
2906015000NRG23080820221848482
|
09/08/2022
|
Kasthuri S
|
2906015WL047484
|
Kasthuri S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasthuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-044/143-A
(Sathiyavadi)
|
2906015000NRG23080820221848483
|
09/08/2022
|
Sivakami A
|
2906015WL047484
|
Sivakami A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivakami A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-044-044/152-A
(Sathiyavadi)
|
2906015000NRG23080820221848485
|
09/08/2022
|
Mokana K
|
2906015WL047484
|
Mokana K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mokana K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-044-044/161-A
(Sathiyavadi)
|
2906015000NRG23080820221848486
|
09/08/2022
|
Vellachi
|
2906015WL047484
|
Vellachi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/17-A
(Sathiyavadi)
|
2906015000NRG23080820221848487
|
09/08/2022
|
Vengatesan
|
2906015WL047484
|
Vengatesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-044-044/2-A
(Sathiyavadi)
|
2906015000NRG23080820221848488
|
09/08/2022
|
Ambika
|
2906015WL047484
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/238-A
(Sathiyavadi)
|
2906015000NRG23080820221848489
|
09/08/2022
|
Saraswathi
|
2906015WL047484
|
Saraswathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/239-a
(Sathiyavadi)
|
2906015000NRG23080820221848490
|
09/08/2022
|
Thachayani
|
2906015WL047484
|
Thachayani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thachayani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-044-044/242-a
(Sathiyavadi)
|
2906015000NRG23080820221848492
|
09/08/2022
|
Gowri
|
2906015WL047484
|
Gowri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-044-044/243-A
(Sathiyavadi)
|
2906015000NRG23080820221848493
|
09/08/2022
|
Ponni
|
2906015WL047484
|
Ponni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/25-A
(Sathiyavadi)
|
2906015000NRG23080820221848494
|
09/08/2022
|
Prema
|
2906015WL047484
|
Prema
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/251-A
(Sathiyavadi)
|
2906015000NRG23080820221848495
|
09/08/2022
|
Malarvizhi
|
2906015WL047484
|
Malarvizhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-044-044/27-A
(Sathiyavadi)
|
2906015000NRG23080820221848497
|
09/08/2022
|
Priya
|
2906015WL047484
|
Priya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-044-044/28-A
(Sathiyavadi)
|
2906015000NRG23080820221848498
|
09/08/2022
|
Kala
|
2906015WL047484
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-044-044/280-A
(Sathiyavadi)
|
2906015000NRG23080820221848499
|
09/08/2022
|
Nathiya A
|
2906015WL047484
|
Nathiya A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nathiya A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-044-044/281-A
(Sathiyavadi)
|
2906015000NRG23080820221848500
|
09/08/2022
|
Gowri
|
2906015WL047484
|
Gowri
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-044-044/286-A
(Sathiyavadi)
|
2906015000NRG23080820221848501
|
09/08/2022
|
Kanchana
|
2906015WL047484
|
Kanchana
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-044-044/29-A
(Sathiyavadi)
|
2906015000NRG23080820221848502
|
09/08/2022
|
Parvathi
|
2906015WL047484
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-044-044/3-A
(Sathiyavadi)
|
2906015000NRG23080820221848503
|
09/08/2022
|
Usha
|
2906015WL047484
|
Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-044-044/31-A
(Sathiyavadi)
|
2906015000NRG23080820221848504
|
09/08/2022
|
Valli
|
2906015WL047484
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-044-044/32-A
(Sathiyavadi)
|
2906015000NRG23080820221848505
|
09/08/2022
|
Govindammal S
|
2906015WL047484
|
Govindammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Govindammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-044-044/324-A
(Sathiyavadi)
|
2906015000NRG23080820221848506
|
09/08/2022
|
Sampoornam K
|
2906015WL047484
|
Sampoornam K
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sampoornam K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-044-044/33-A
(Sathiyavadi)
|
2906015000NRG23080820221848507
|
09/08/2022
|
Ponnammal
|
2906015WL047484
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-044-044/331-a
(Sathiyavadi)
|
2906015000NRG23080820221848508
|
09/08/2022
|
Kalyani
|
2906015WL047484
|
Kalyani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-044-044/334-a
(Sathiyavadi)
|
2906015000NRG23080820221848510
|
09/08/2022
|
Gengammal
|
2906015WL047484
|
Gengammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-044-044/356-a
(Sathiyavadi)
|
2906015000NRG23080820221848512
|
09/08/2022
|
Sudha
|
2906015WL047484
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-044-044/366-A
(Sathiyavadi)
|
2906015000NRG23080820221848514
|
09/08/2022
|
Pachaiyammal
|
2906015WL047484
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-044-044/378-a
(Sathiyavadi)
|
2906015000NRG23080820221848515
|
09/08/2022
|
Premavathi
|
2906015WL047484
|
Premavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-044-044/380-a
(Sathiyavadi)
|
2906015000NRG23080820221848517
|
09/08/2022
|
Umarani
|
2906015WL047484
|
Umarani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-044-044/381-a
(Sathiyavadi)
|
2906015000NRG23080820221848518
|
09/08/2022
|
lavanya
|
2906015WL047484
|
lavanya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
lavanya
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-044-044/384-a
(Sathiyavadi)
|
2906015000NRG23080820221848519
|
09/08/2022
|
Munirathinam
|
2906015WL047484
|
Munirathinam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-044-044/39-A
(Sathiyavadi)
|
2906015000NRG23080820221848520
|
09/08/2022
|
Vijaya K
|
2906015WL047484
|
Vijaya K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-044-044/390-a
(Sathiyavadi)
|
2906015000NRG23080820221848521
|
09/08/2022
|
Krishnasamy
|
2906015WL047484
|
Krishnasamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Krishnasamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-044-044/393-a
(Sathiyavadi)
|
2906015000NRG23080820221848523
|
09/08/2022
|
Devi
|
2906015WL047484
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-044-044/394-a
(Sathiyavadi)
|
2906015000NRG23080820221848524
|
09/08/2022
|
Srimathi
|
2906015WL047484
|
Srimathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Srimathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Thellar
|
TN-06-015-044-044/395-a
(Sathiyavadi)
|
2906015000NRG23080820221848525
|
09/08/2022
|
Renuga
|
2906015WL047484
|
Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-044-044/398-a
(Sathiyavadi)
|
2906015000NRG23080820221848527
|
09/08/2022
|
Geetha
|
2906015WL047484
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-044-044/399-a
(Sathiyavadi)
|
2906015000NRG23080820221848528
|
09/08/2022
|
Shanthi
|
2906015WL047484
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-044-044/401-a
(Sathiyavadi)
|
2906015000NRG23080820221848530
|
09/08/2022
|
Vijayalakshmi
|
2906015WL047484
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
Thellar
|
TN-06-015-044-044/403-a
(Sathiyavadi)
|
2906015000NRG23080820221848531
|
09/08/2022
|
Perundevi
|
2906015WL047484
|
Perundevi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Perundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-044-044/404-a
(Sathiyavadi)
|
2906015000NRG23080820221848532
|
09/08/2022
|
Bramanandham
|
2906015WL047484
|
Bramanandham
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910837
|
|
Bramanandham
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-044-044/410-a
(Sathiyavadi)
|
2906015000NRG23080820221848533
|
09/08/2022
|
Lakshmi
|
2906015WL047484
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-044-044/416-a
(Sathiyavadi)
|
2906015000NRG23080820221848535
|
09/08/2022
|
Kuppusamy
|
2906015WL047484
|
Kuppusamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kuppusamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Thellar
|
TN-06-015-044-044/419-a
(Sathiyavadi)
|
2906015000NRG23080820221848536
|
09/08/2022
|
Anjala
|
2906015WL047484
|
Anjala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-044-044/420-a
(Sathiyavadi)
|
2906015000NRG23080820221848537
|
09/08/2022
|
Pachaiyammal
|
2906015WL047484
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-044-044/429-a
(Sathiyavadi)
|
2906015000NRG23080820221848538
|
09/08/2022
|
Narmadha
|
2906015WL047484
|
Narmadha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Narmadha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-044-044/431-a
(Sathiyavadi)
|
2906015000NRG23080820221848539
|
09/08/2022
|
Govindasamy
|
2906015WL047484
|
Govindasamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
Thellar
|
TN-06-015-044-044/435-a
(Sathiyavadi)
|
2906015000NRG23080820221848541
|
09/08/2022
|
Banumathi
|
2906015WL047484
|
Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-044-044/436-a
(Sathiyavadi)
|
2906015000NRG23080820221848542
|
09/08/2022
|
Jarinabee K
|
2906015WL047484
|
Jarinabee K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jarinabee K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-044-044/463-a
(Sathiyavadi)
|
2906015000NRG23080820221848543
|
09/08/2022
|
Selvi
|
2906015WL047484
|
Selvi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-044-044/5-A
(Sathiyavadi)
|
2906015000NRG23080820221848544
|
09/08/2022
|
Kanniyammal
|
2906015WL047484
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-044-044/531-a
(Sathiyavadi)
|
2906015000NRG23080820221848545
|
09/08/2022
|
Chitra
|
2906015WL047484
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-044-044/56-A
(Sathiyavadi)
|
2906015000NRG23080820221848546
|
09/08/2022
|
Dharuman
|
2906015WL047484
|
Dharuman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-044-044/575-a
(Sathiyavadi)
|
2906015000NRG23080820221848547
|
09/08/2022
|
Kathoonbi
|
2906015WL047484
|
Kathoonbi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kathoonbi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-044-044/576-a
(Sathiyavadi)
|
2906015000NRG23080820221848548
|
09/08/2022
|
Dhanabakkiyam
|
2906015WL047484
|
Dhanabakkiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-044-044/579-a
(Sathiyavadi)
|
2906015000NRG23080820221848549
|
09/08/2022
|
Merunniga
|
2906015WL047484
|
Merunniga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Merunniga
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-044-044/591-a
(Sathiyavadi)
|
2906015000NRG23080820221848551
|
09/08/2022
|
Chinnaponnu
|
2906015WL047484
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-044-044/593-a
(Sathiyavadi)
|
2906015000NRG23080820221848552
|
09/08/2022
|
karpagam
|
2906015WL047484
|
karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-044-044/602-a
(Sathiyavadi)
|
2906015000NRG23080820221848554
|
09/08/2022
|
Jayasudha
|
2906015WL047484
|
Jayasudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayasudha
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-044-044/642-a
(Sathiyavadi)
|
2906015000NRG23080820221848556
|
09/08/2022
|
Rani
|
2906015WL047484
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-044-044/643-a
(Sathiyavadi)
|
2906015000NRG23080820221848557
|
09/08/2022
|
Ellammal
|
2906015WL047484
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-044-044/652-A
(Sathiyavadi)
|
2906015000NRG23080820221848559
|
09/08/2022
|
Ramani
|
2906015WL047484
|
Ramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-044-044/654-A
(Sathiyavadi)
|
2906015000NRG23080820221848560
|
09/08/2022
|
Suriya
|
2906015WL047484
|
Suriya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-044-044/655-A
(Sathiyavadi)
|
2906015000NRG23080820221848561
|
09/08/2022
|
Jayanthi
|
2906015WL047484
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-044-044/656-A
(Sathiyavadi)
|
2906015000NRG23080820221848562
|
09/08/2022
|
Manibalan
|
2906015WL047484
|
Manibalan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Manibalan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-044-044/660-A
(Sathiyavadi)
|
2906015000NRG23080820221848563
|
09/08/2022
|
Vanitha
|
2906015WL047484
|
Vanitha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-044-044/661-A
(Sathiyavadi)
|
2906015000NRG23080820221848564
|
09/08/2022
|
Kanniyammal
|
2906015WL047484
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-044-044/662-A
(Sathiyavadi)
|
2906015000NRG23080820221848565
|
09/08/2022
|
Pushpalatha
|
2906015WL047484
|
Pushpalatha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-044-044/663-A
(Sathiyavadi)
|
2906015000NRG23080820221848566
|
09/08/2022
|
Ragu
|
2906015WL047484
|
Ragu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ragu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-044-044/669-A
(Sathiyavadi)
|
2906015000NRG23080820221848567
|
09/08/2022
|
Barathi
|
2906015WL047484
|
Barathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-044-044/672-A
(Sathiyavadi)
|
2906015000NRG23080820221848568
|
09/08/2022
|
Meerabai
|
2906015WL047484
|
Meerabai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meerabai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-044-044/7-A
(Sathiyavadi)
|
2906015000NRG23080820221848572
|
09/08/2022
|
Malliga
|
2906015WL047484
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-044-044/70-A
(Sathiyavadi)
|
2906015000NRG23080820221848573
|
09/08/2022
|
Mallika
|
2906015WL047484
|
Mallika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-044-044/701-A
(Sathiyavadi)
|
2906015000NRG23080820221848575
|
09/08/2022
|
Brabavathi
|
2906015WL047484
|
Brabavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Brabavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-044-044/702-A
(Sathiyavadi)
|
2906015000NRG23080820221848576
|
09/08/2022
|
Prema
|
2906015WL047484
|
Prema
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-044-044/78-A
(Sathiyavadi)
|
2906015000NRG23080820221848592
|
09/08/2022
|
Keetha P
|
2906015WL047484
|
Keetha P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Keetha P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-044-044/89-A
(Sathiyavadi)
|
2906015000NRG23080820221848596
|
09/08/2022
|
Jaya
|
2906015WL047484
|
Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thellar
|
TN-06-015-044-044/9-A
(Sathiyavadi)
|
2906015000NRG23080820221848597
|
09/08/2022
|
Thamizhenthi
|
2906015WL047484
|
Thamizhenthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thamizhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-044-044/96-A
(Sathiyavadi)
|
2906015000NRG23080820221848598
|
09/08/2022
|
Alamelu
|
2906015WL047484
|
Alamelu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110066
|
110066
|
|
|
|
|
|
|
|
|
84
|
Thellar
|
TN-06-015-044-044/34-A
(Sathiyavadi)
|
2906015000NRG23080820221848511
|
09/08/2022
|
Mannammal
|
2906015WL047484
|
Mannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thellar
|
TN-06-015-044-044/703-A
(Sathiyavadi)
|
2906015000NRG23080820221848577
|
09/08/2022
|
Sathya
|
2906015WL047484
|
Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114026
|
114026
|
|
|
|
|
|
|
|