|
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-06-015-052-052/1024-A
(Thellar)
|
2906015000NRG23291020223322439
|
31/10/2022
|
Vasanthi
|
2906015WL078361
|
Vasanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-052/1108-A
(Thellar)
|
2906015000NRG23291020223322440
|
31/10/2022
|
Devi
|
2906015WL078361
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-052/1113-a
(Thellar)
|
2906015000NRG23291020223322441
|
31/10/2022
|
Tamilarasi
|
2906015WL078361
|
Tamilarasi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-052/1134-a
(Thellar)
|
2906015000NRG23291020223322442
|
31/10/2022
|
Deepa
|
2906015WL078361
|
Deepa
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-052-052/1172-A
(Thellar)
|
2906015000NRG23291020223322444
|
31/10/2022
|
Maragatham
|
2906015WL078361
|
Maragatham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-052-052/1173-a
(Thellar)
|
2906015000NRG23291020223322445
|
31/10/2022
|
Amaravathi
|
2906015WL078361
|
Amaravathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-052-052/1178-a
(Thellar)
|
2906015000NRG23291020223322446
|
31/10/2022
|
Vasanthi
|
2906015WL078361
|
Vasanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
Thellar
|
TN-06-015-052-052/1179-a
(Thellar)
|
2906015000NRG23291020223322447
|
31/10/2022
|
Manogari
|
2906015WL078361
|
Manogari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manogari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-052-052/1189-a
(Thellar)
|
2906015000NRG23291020223322449
|
31/10/2022
|
Kuppan
|
2906015WL078361
|
Kuppan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-052-052/1191-a
(Thellar)
|
2906015000NRG23291020223322450
|
31/10/2022
|
Pachaiyammal
|
2906015WL078361
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-052-052/1192-a
(Thellar)
|
2906015000NRG23291020223322451
|
31/10/2022
|
Kanniyammal
|
2906015WL078361
|
Kanniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-052-052/1197-a
(Thellar)
|
2906015000NRG23291020223322452
|
31/10/2022
|
Gopal
|
2906015WL078361
|
Gopal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-052-052/1200-A
(Thellar)
|
2906015000NRG23291020223322453
|
31/10/2022
|
Manogar
|
2906015WL078361
|
Manogar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manogar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-052-052/1229-A
(Thellar)
|
2906015000NRG23291020223322455
|
31/10/2022
|
Rosebavani
|
2906015WL078361
|
Rosebavani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rosebavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-052-052/1305-a
(Thellar)
|
2906015000NRG23291020223322456
|
31/10/2022
|
Mageshwari
|
2906015WL078361
|
Mageshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
Thellar
|
TN-06-015-052-052/1335-a
(Thellar)
|
2906015000NRG23291020223322457
|
31/10/2022
|
Devaki
|
2906015WL078361
|
Devaki
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-052-052/1369-a
(Thellar)
|
2906015000NRG23291020223322458
|
31/10/2022
|
Renu
|
2906015WL078361
|
Renu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-052-052/1381-a
(Thellar)
|
2906015000NRG23291020223322459
|
31/10/2022
|
Sasikala
|
2906015WL078361
|
Sasikala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-052-052/1421-a
(Thellar)
|
2906015000NRG23291020223322460
|
31/10/2022
|
Nadarajan
|
2906015WL078361
|
Nadarajan
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Thellar
|
TN-06-015-052-052/1482-A
(Thellar)
|
2906015000NRG23291020223322461
|
31/10/2022
|
Vasantha
|
2906015WL078361
|
Vasantha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-052-052/1490-A
(Thellar)
|
2906015000NRG23291020223322463
|
31/10/2022
|
Dhanalakshmi
|
2906015WL078361
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-052-052/1493-a
(Thellar)
|
2906015000NRG23291020223322464
|
31/10/2022
|
Sudha
|
2906015WL078361
|
Sudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-052-052/1532-A
(Thellar)
|
2906015000NRG23291020223322465
|
31/10/2022
|
Muniyammal
|
2906015WL078361
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-052-052/1547-a
(Thellar)
|
2906015000NRG23291020223322466
|
31/10/2022
|
Pavunammal
|
2906015WL078361
|
Pavunammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-052-052/1550-A
(Thellar)
|
2906015000NRG23291020223322467
|
31/10/2022
|
Srirangam
|
2906015WL078361
|
Srirangam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-052-052/1605-A
(Thellar)
|
2906015000NRG23291020223322468
|
31/10/2022
|
Narayanamoorthy
|
2906015WL078361
|
Narayanamoorthy
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Narayanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-052-052/1693-a
(Thellar)
|
2906015000NRG23291020223322469
|
31/10/2022
|
Patroja
|
2906015WL078361
|
Patroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Patroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-052-052/1698-a
(Thellar)
|
2906015000NRG23291020223322470
|
31/10/2022
|
Bakkiyam
|
2906015WL078361
|
Bakkiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-052-052/1724-A
(Thellar)
|
2906015000NRG23291020223322471
|
31/10/2022
|
Lakshmi
|
2906015WL078361
|
Lakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
Thellar
|
TN-06-015-052-052/1725-A
(Thellar)
|
2906015000NRG23291020223322472
|
31/10/2022
|
Anjalai
|
2906015WL078361
|
Anjalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-052-052/1820-A
(Thellar)
|
2906015000NRG23291020223322473
|
31/10/2022
|
Dhanalakshmi
|
2906015WL078361
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-052-052/1837-A
(Thellar)
|
2906015000NRG23291020223322474
|
31/10/2022
|
Sivagangai
|
2906015WL078361
|
Sivagangai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-052-052/1900-A
(Thellar)
|
2906015000NRG23291020223322475
|
31/10/2022
|
Subramani
|
2906015WL078361
|
Subramani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-052-052/1909-A
(Thellar)
|
2906015000NRG23291020223322476
|
31/10/2022
|
Arumugam
|
2906015WL078361
|
Arumugam
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-052-052/1949-A
(Thellar)
|
2906015000NRG23291020223322477
|
31/10/2022
|
Unnamalai
|
2906015WL078361
|
Unnamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-052-052/1950-A
(Thellar)
|
2906015000NRG23291020223322478
|
31/10/2022
|
Deepanadhan
|
2906015WL078361
|
Deepanadhan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepanadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-052-052/1962-A
(Thellar)
|
2906015000NRG23291020223322479
|
31/10/2022
|
S.Durai
|
2906015WL078361
|
S.Durai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-052-052/2011-A
(Thellar)
|
2906015000NRG23291020223322480
|
31/10/2022
|
Ellakiya
|
2906015WL078361
|
Ellakiya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ellakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-052-052/2014-A
(Thellar)
|
2906015000NRG23291020223322481
|
31/10/2022
|
Anjalatchi
|
2906015WL078361
|
Anjalatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-052-052/2016-A
(Thellar)
|
2906015000NRG23291020223322482
|
31/10/2022
|
Nathiya
|
2906015WL078361
|
Nathiya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-052-052/2030-A
(Thellar)
|
2906015000NRG23291020223322483
|
31/10/2022
|
Bharathi
|
2906015WL078361
|
Bharathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Thellar
|
TN-06-015-052-052/2056-A
(Thellar)
|
2906015000NRG23291020223322485
|
31/10/2022
|
Jayanthi
|
2906015WL078361
|
Jayanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-052-052/2059-A
(Thellar)
|
2906015000NRG23291020223322487
|
31/10/2022
|
Malliga
|
2906015WL078361
|
Malliga
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-052-052/2076-A
(Thellar)
|
2906015000NRG23291020223322488
|
31/10/2022
|
Valli
|
2906015WL078361
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-052-052/2086-A
(Thellar)
|
2906015000NRG23291020223322490
|
31/10/2022
|
Amul
|
2906015WL078361
|
Amul
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-052-052/2087-A
(Thellar)
|
2906015000NRG23291020223322491
|
31/10/2022
|
Devisri
|
2906015WL078361
|
Devisri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devisri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-052-052/309-A
(Thellar)
|
2906015000NRG23291020223322523
|
31/10/2022
|
Mannammal
|
2906015WL078361
|
Mannammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-052-052/313-A
(Thellar)
|
2906015000NRG23291020223322524
|
31/10/2022
|
Dhavamani
|
2906015WL078361
|
Dhavamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-052-052/333-A
(Thellar)
|
2906015000NRG23291020223322526
|
31/10/2022
|
Gnammpal
|
2906015WL078361
|
Gnammpal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnammpal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-052-052/369-A
(Thellar)
|
2906015000NRG23291020223322527
|
31/10/2022
|
Valli
|
2906015WL078361
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-052-052/381-A
(Thellar)
|
2906015000NRG23291020223322528
|
31/10/2022
|
Ramabai
|
2906015WL078361
|
Ramabai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramabai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-052-052/396-A
(Thellar)
|
2906015000NRG23291020223322529
|
31/10/2022
|
Kuppu
|
2906015WL078361
|
Kuppu
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-052-052/518-A
(Thellar)
|
2906015000NRG23291020223322531
|
31/10/2022
|
Parimala
|
2906015WL078361
|
Parimala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-052-052/520-A
(Thellar)
|
2906015000NRG23291020223322532
|
31/10/2022
|
Poongavanam
|
2906015WL078361
|
Poongavanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-052-052/525-A
(Thellar)
|
2906015000NRG23291020223322533
|
31/10/2022
|
Vasanthakumari
|
2906015WL078361
|
Vasanthakumari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-052-052/532-A
(Thellar)
|
2906015000NRG23291020223322534
|
31/10/2022
|
Sengamalam
|
2906015WL078361
|
Sengamalam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sengamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-052-052/544-A
(Thellar)
|
2906015000NRG23291020223322535
|
31/10/2022
|
Moorthy
|
2906015WL078361
|
Moorthy
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-052-052/582-A
(Thellar)
|
2906015000NRG23291020223322537
|
31/10/2022
|
Rathinam
|
2906015WL078361
|
Rathinam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-052-052/583-A
(Thellar)
|
2906015000NRG23291020223322538
|
31/10/2022
|
Arumugam
|
2906015WL078361
|
Arumugam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
Thellar
|
TN-06-015-052-052/602-A
(Thellar)
|
2906015000NRG23291020223322539
|
31/10/2022
|
Kala
|
2906015WL078361
|
Kala
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-052-052/627-A
(Thellar)
|
2906015000NRG23291020223322540
|
31/10/2022
|
Nagammal
|
2906015WL078361
|
Nagammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-052-052/631-A
(Thellar)
|
2906015000NRG23291020223322541
|
31/10/2022
|
Dhavamani
|
2906015WL078361
|
Dhavamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
Thellar
|
TN-06-015-052-052/632-A
(Thellar)
|
2906015000NRG23291020223322542
|
31/10/2022
|
Uma
|
2906015WL078361
|
Uma
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-052-052/633-A
(Thellar)
|
2906015000NRG23291020223322543
|
31/10/2022
|
Kuppu
|
2906015WL078361
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-052-052/634-A
(Thellar)
|
2906015000NRG23291020223322544
|
31/10/2022
|
Mageshwari
|
2906015WL078361
|
Mageshwari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-052-052/646-A
(Thellar)
|
2906015000NRG23291020223322546
|
31/10/2022
|
Muniyammal
|
2906015WL078361
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-052-052/649-A
(Thellar)
|
2906015000NRG23291020223322547
|
31/10/2022
|
Murugesan
|
2906015WL078361
|
Murugesan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-052-052/660-A
(Thellar)
|
2906015000NRG23291020223322548
|
31/10/2022
|
Sumathi
|
2906015WL078361
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
Thellar
|
TN-06-015-052-052/664-A
(Thellar)
|
2906015000NRG23291020223322549
|
31/10/2022
|
Thirthavari
|
2906015WL078361
|
Thirthavari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirthavari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-052-052/665-A
(Thellar)
|
2906015000NRG23291020223322550
|
31/10/2022
|
Shanthi
|
2906015WL078361
|
Shanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-052-052/666-A
(Thellar)
|
2906015000NRG23291020223322551
|
31/10/2022
|
Panchali
|
2906015WL078361
|
Panchali
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-052-052/674-A
(Thellar)
|
2906015000NRG23291020223322553
|
31/10/2022
|
Chinnadurai
|
2906015WL078361
|
Chinnadurai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-052-052/717-A
(Thellar)
|
2906015000NRG23291020223322554
|
31/10/2022
|
Muniyammal
|
2906015WL078361
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-052-052/944-A
(Thellar)
|
2906015000NRG23291020223322555
|
31/10/2022
|
Elumalai
|
2906015WL078361
|
Elumalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86193
|
86193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86193
|
86193
|
|
|
|
|
|
|
|