|
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-06-015-006-006/100-A
(Embalam)
|
2906015000NRG23300820222332748
|
31/08/2022
|
Malar
|
2906015WL057497
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-006-006/108-A
(Embalam)
|
2906015000NRG23300820222332749
|
31/08/2022
|
Saroja
|
2906015WL057497
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-006/109-A
(Embalam)
|
2906015000NRG23300820222332750
|
31/08/2022
|
Vellachi
|
2906015WL057497
|
Vellachi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-006-006/110-A
(Embalam)
|
2906015000NRG23300820222332751
|
31/08/2022
|
Devagi
|
2906015WL057497
|
Devagi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/116-A
(Embalam)
|
2906015000NRG23300820222332752
|
31/08/2022
|
Selvi
|
2906015WL057497
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/128-A
(Embalam)
|
2906015000NRG23300820222332754
|
31/08/2022
|
Banumathi
|
2906015WL057497
|
Banumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-006-006/131-A
(Embalam)
|
2906015000NRG23300820222332755
|
31/08/2022
|
Elngovan
|
2906015WL057497
|
Elngovan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Elngovan
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-006-006/132-A
(Embalam)
|
2906015000NRG23300820222332756
|
31/08/2022
|
Indirani
|
2906015WL057497
|
Indirani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-006-006/133-A
(Embalam)
|
2906015000NRG23300820222332757
|
31/08/2022
|
Kuppammal
|
2906015WL057497
|
Kuppammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-006-006/134-A
(Embalam)
|
2906015000NRG23300820222332758
|
31/08/2022
|
Kasiyammal
|
2906015WL057497
|
Kasiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-006-006/135-A
(Embalam)
|
2906015000NRG23300820222332759
|
31/08/2022
|
Alliyammal
|
2906015WL057497
|
Alliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Alliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-006-006/138-A
(Embalam)
|
2906015000NRG23300820222332760
|
31/08/2022
|
Muniyammal
|
2906015WL057497
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-006-006/141-A
(Embalam)
|
2906015000NRG23300820222332761
|
31/08/2022
|
Anjalai
|
2906015WL057497
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-006-006/145-A
(Embalam)
|
2906015000NRG23300820222332763
|
31/08/2022
|
Malar
|
2906015WL057497
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-006-006/147-A
(Embalam)
|
2906015000NRG23300820222332764
|
31/08/2022
|
Parvathi
|
2906015WL057497
|
Parvathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-006-006/164-A
(Embalam)
|
2906015000NRG23300820222332766
|
31/08/2022
|
Narayanan
|
2906015WL057497
|
Narayanan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-006-006/165-A
(Embalam)
|
2906015000NRG23300820222332767
|
31/08/2022
|
Amsa
|
2906015WL057497
|
Amsa
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858299
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-006-006/2-A
(Embalam)
|
2906015000NRG23300820222332768
|
31/08/2022
|
Perumal
|
2906015WL057497
|
Perumal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-006-006/205-A
(Embalam)
|
2906015000NRG23300820222332769
|
31/08/2022
|
Ellammal
|
2906015WL057497
|
Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-006-006/206-A
(Embalam)
|
2906015000NRG23300820222332770
|
31/08/2022
|
Muruvammal
|
2906015WL057497
|
Muruvammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-006-006/211-A
(Embalam)
|
2906015000NRG23300820222332771
|
31/08/2022
|
Chinnathambi
|
2906015WL057497
|
Chinnathambi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-006-006/213-A
(Embalam)
|
2906015000NRG23300820222332772
|
31/08/2022
|
Ponni
|
2906015WL057497
|
Ponni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-006-006/214-A
(Embalam)
|
2906015000NRG23300820222332773
|
31/08/2022
|
Navammal
|
2906015WL057497
|
Navammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-006-006/216-A
(Embalam)
|
2906015000NRG23300820222332774
|
31/08/2022
|
Arjunan
|
2906015WL057497
|
Arjunan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-006-006/218-A
(Embalam)
|
2906015000NRG23300820222332775
|
31/08/2022
|
Raji
|
2906015WL057497
|
Raji
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-006-006/223-A
(Embalam)
|
2906015000NRG23300820222332776
|
31/08/2022
|
Samanthi
|
2906015WL057497
|
Samanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-006-006/225-A
(Embalam)
|
2906015000NRG23300820222332777
|
31/08/2022
|
Indira
|
2906015WL057497
|
Indira
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-006-006/228-A
(Embalam)
|
2906015000NRG23300820222332778
|
31/08/2022
|
Vijayalakshmi
|
2906015WL057497
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-006-006/237-A
(Embalam)
|
2906015000NRG23300820222332779
|
31/08/2022
|
Ladha
|
2906015WL057497
|
Ladha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ladha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
Thellar
|
TN-06-015-006-006/245-A
(Embalam)
|
2906015000NRG23300820222332780
|
31/08/2022
|
Gowri
|
2906015WL057497
|
Gowri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-006-006/247-A
(Embalam)
|
2906015000NRG23300820222332781
|
31/08/2022
|
Ramakrishnan
|
2906015WL057497
|
Ramakrishnan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-006-006/250-A
(Embalam)
|
2906015000NRG23300820222332782
|
31/08/2022
|
Lakshmi
|
2906015WL057497
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-006-006/27-A
(Embalam)
|
2906015000NRG23300820222332783
|
31/08/2022
|
Varnamuthu
|
2906015WL057497
|
Varnamuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Varnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-006-006/272-A
(Embalam)
|
2906015000NRG23300820222332784
|
31/08/2022
|
Sumathi
|
2906015WL057497
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-006-006/274-A
(Embalam)
|
2906015000NRG23300820222332785
|
31/08/2022
|
Rathika
|
2906015WL057497
|
Rathika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-006-006/286-A
(Embalam)
|
2906015000NRG23300820222332786
|
31/08/2022
|
Dhanam
|
2906015WL057497
|
Dhanam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-006-006/287-A
(Embalam)
|
2906015000NRG23300820222332787
|
31/08/2022
|
Sokki
|
2906015WL057497
|
Sokki
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sokki
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-006-006/288-A
(Embalam)
|
2906015000NRG23300820222332788
|
31/08/2022
|
Amirtham
|
2906015WL057497
|
Amirtham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-006-006/289-A
(Embalam)
|
2906015000NRG23300820222332789
|
31/08/2022
|
Anandhi
|
2906015WL057497
|
Anandhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Thellar
|
TN-06-015-006-006/29-A
(Embalam)
|
2906015000NRG23300820222332790
|
31/08/2022
|
Jayalakshmi
|
2906015WL057497
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-006-006/294-A
(Embalam)
|
2906015000NRG23300820222332791
|
31/08/2022
|
Chellammal
|
2906015WL057497
|
Chellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-006-006/30-A
(Embalam)
|
2906015000NRG23300820222332792
|
31/08/2022
|
Egavalli
|
2906015WL057497
|
Egavalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-006-006/300-A
(Embalam)
|
2906015000NRG23300820222332793
|
31/08/2022
|
Deivanai
|
2906015WL057497
|
Deivanai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-006-006/301-A
(Embalam)
|
2906015000NRG23300820222332794
|
31/08/2022
|
Dhanabakiyam
|
2906015WL057497
|
Dhanabakiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-006-006/307-A
(Embalam)
|
2906015000NRG23300820222332795
|
31/08/2022
|
Perumal
|
2906015WL057497
|
Perumal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-006-006/308-A
(Embalam)
|
2906015000NRG23300820222332796
|
31/08/2022
|
Annakili
|
2906015WL057497
|
Annakili
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-006-006/309-A
(Embalam)
|
2906015000NRG23300820222332797
|
31/08/2022
|
Annamalai
|
2906015WL057497
|
Annamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-006-006/311-A
(Embalam)
|
2906015000NRG23300820222332798
|
31/08/2022
|
Thangamuthu
|
2906015WL057497
|
Thangamuthu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-006-006/313-A
(Embalam)
|
2906015000NRG23300820222332799
|
31/08/2022
|
Sulochana
|
2906015WL057497
|
Sulochana
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-006-006/314-A
(Embalam)
|
2906015000NRG23300820222332800
|
31/08/2022
|
Vijayan
|
2906015WL057497
|
Vijayan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-006-006/315-A
(Embalam)
|
2906015000NRG23300820222332801
|
31/08/2022
|
Susila
|
2906015WL057497
|
Susila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-006-006/316-A
(Embalam)
|
2906015000NRG23300820222332802
|
31/08/2022
|
Kasthuri
|
2906015WL057497
|
Kasthuri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-006-006/32-A
(Embalam)
|
2906015000NRG23300820222332803
|
31/08/2022
|
Kanaga
|
2906015WL057497
|
Kanaga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-006-006/320-A
(Embalam)
|
2906015000NRG23300820222332804
|
31/08/2022
|
Kanabai
|
2906015WL057497
|
Kanabai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kanabai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-006-006/335-A
(Embalam)
|
2906015000NRG23300820222332806
|
31/08/2022
|
Sowbakkiyam
|
2906015WL057497
|
Sowbakkiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-006-006/34-A
(Embalam)
|
2906015000NRG23300820222332807
|
31/08/2022
|
Shakila
|
2906015WL057497
|
Shakila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-006-006/36-A
(Embalam)
|
2906015000NRG23300820222332808
|
31/08/2022
|
Vasantha
|
2906015WL057497
|
Vasantha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-006-006/361-A
(Embalam)
|
2906015000NRG23300820222332809
|
31/08/2022
|
Dharuman
|
2906015WL057497
|
Dharuman
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-006-006/363-A
(Embalam)
|
2906015000NRG23300820222332810
|
31/08/2022
|
Eswari
|
2906015WL057497
|
Eswari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-006-006/375-A
(Embalam)
|
2906015000NRG23300820222332811
|
31/08/2022
|
Selvi
|
2906015WL057497
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-006-006/38-A
(Embalam)
|
2906015000NRG23300820222332812
|
31/08/2022
|
Selvamani
|
2906015WL057497
|
Selvamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-006-006/44-A
(Embalam)
|
2906015000NRG23300820222332813
|
31/08/2022
|
Kuppammal
|
2906015WL057497
|
Kuppammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-006-006/45-A
(Embalam)
|
2906015000NRG23300820222332815
|
31/08/2022
|
Parasakthi
|
2906015WL057497
|
Parasakthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-006-006/46-A
(Embalam)
|
2906015000NRG23300820222332817
|
31/08/2022
|
Ponnammal
|
2906015WL057497
|
Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-006-006/47-A
(Embalam)
|
2906015000NRG23300820222332818
|
31/08/2022
|
Amsa
|
2906015WL057497
|
Amsa
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-006-006/48-A
(Embalam)
|
2906015000NRG23300820222332820
|
31/08/2022
|
Selvi
|
2906015WL057497
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-006-006/49-A
(Embalam)
|
2906015000NRG23300820222332821
|
31/08/2022
|
Sundaram
|
2906015WL057497
|
Sundaram
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-006-006/50-A
(Embalam)
|
2906015000NRG23300820222332822
|
31/08/2022
|
Anjalai
|
2906015WL057497
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-006-006/55-A
(Embalam)
|
2906015000NRG23300820222332823
|
31/08/2022
|
Kasiyammal
|
2906015WL057497
|
Kasiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-006-006/64-A
(Embalam)
|
2906015000NRG23300820222332824
|
31/08/2022
|
Kuppan
|
2906015WL057497
|
Kuppan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-006-006/65-A
(Embalam)
|
2906015000NRG23300820222332825
|
31/08/2022
|
Karuppai
|
2906015WL057497
|
Karuppai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karuppai
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-006-006/67-A
(Embalam)
|
2906015000NRG23300820222332826
|
31/08/2022
|
Ellammal
|
2906015WL057497
|
Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-006-006/68-a
(Embalam)
|
2906015000NRG23300820222332827
|
31/08/2022
|
Sivagami
|
2906015WL057497
|
Sivagami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-006-006/69-A
(Embalam)
|
2906015000NRG23300820222332828
|
31/08/2022
|
Selvi
|
2906015WL057497
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-006-006/79-A
(Embalam)
|
2906015000NRG23300820222332830
|
31/08/2022
|
Manjula
|
2906015WL057497
|
Manjula
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-006-006/83-A
(Embalam)
|
2906015000NRG23300820222332831
|
31/08/2022
|
Devi
|
2906015WL057497
|
Devi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-006-006/84-A
(Embalam)
|
2906015000NRG23300820222332832
|
31/08/2022
|
Kiliyammal
|
2906015WL057497
|
Kiliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thellar
|
TN-06-015-006-006/86-A
(Embalam)
|
2906015000NRG23300820222332833
|
31/08/2022
|
Meena
|
2906015WL057497
|
Meena
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-006-006/88-A
(Embalam)
|
2906015000NRG23300820222332834
|
31/08/2022
|
Chandra
|
2906015WL057497
|
Chandra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-006-006/90-A
(Embalam)
|
2906015000NRG23300820222332835
|
31/08/2022
|
Shenbagam
|
2906015WL057497
|
Shenbagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-006-006/93-A
(Embalam)
|
2906015000NRG23300820222332836
|
31/08/2022
|
Arayee
|
2906015WL057497
|
Arayee
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-006-006/96-A
(Embalam)
|
2906015000NRG23300820222332838
|
31/08/2022
|
Gowthami
|
2906015WL057497
|
Gowthami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-006-006/97-A
(Embalam)
|
2906015000NRG23300820222332839
|
31/08/2022
|
Ragupathi
|
2906015WL057497
|
Ragupathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-006-007/396-A
(Embalam)
|
2906015000NRG23300820222332840
|
31/08/2022
|
Kalaiarasi
|
2906015WL057497
|
Kalaiarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-006-007/397-A
(Embalam)
|
2906015000NRG23300820222332841
|
31/08/2022
|
Subashini
|
2906015WL057497
|
Subashini
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-006-007/398-A
(Embalam)
|
2906015000NRG23300820222332842
|
31/08/2022
|
Shenbagam
|
2906015WL057497
|
Shenbagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-006-007/413-A
(Embalam)
|
2906015000NRG23300820222332843
|
31/08/2022
|
Karpagam
|
2906015WL057497
|
Karpagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-006-007/420-A
(Embalam)
|
2906015000NRG23300820222332844
|
31/08/2022
|
Kalaivani
|
2906015WL057497
|
Kalaivani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-006-007/430-A
(Embalam)
|
2906015000NRG23300820222332845
|
31/08/2022
|
Merina
|
2906015WL057497
|
Merina
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Merina
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-006-007/437-A
(Embalam)
|
2906015000NRG23300820222332846
|
31/08/2022
|
Sumathi
|
2906015WL057497
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-006-008/401-A
(Embalam)
|
2906015000NRG23300820222332851
|
31/08/2022
|
Revathi
|
2906015WL057497
|
Revathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99730
|
99730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99730
|
99730
|
|
|
|
|
|
|
|