|
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-06-015-052-052/1018-A
(Thellar)
|
2906015000NRG23290420220116996
|
04/05/2022
|
Chellammal
|
2906015WL004359
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-052/1019-a
(Thellar)
|
2906015000NRG23290420220116997
|
04/05/2022
|
Ponnammal
|
2906015WL004359
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-052/1025-A
(Thellar)
|
2906015000NRG23290420220116998
|
04/05/2022
|
Vasantha
|
2906015WL004359
|
Vasantha
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-052/1051-A
(Thellar)
|
2906015000NRG23290420220116999
|
04/05/2022
|
Vijaya
|
2906015WL004359
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-052-052/1052-A
(Thellar)
|
2906015000NRG23290420220117000
|
04/05/2022
|
Alamelu
|
2906015WL004359
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-052-052/1053-A
(Thellar)
|
2906015000NRG23290420220117001
|
04/05/2022
|
Kamala
|
2906015WL004359
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-052-052/1064-A
(Thellar)
|
2906015000NRG23290420220117002
|
04/05/2022
|
Sumathi
|
2906015WL004359
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-052-052/1065-A
(Thellar)
|
2906015000NRG23290420220117003
|
04/05/2022
|
Saguntha
|
2906015WL004359
|
Saguntha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saguntha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-052-052/1066-A
(Thellar)
|
2906015000NRG23290420220117004
|
04/05/2022
|
Shantha
|
2906015WL004359
|
Shantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-052-052/1110-A
(Thellar)
|
2906015000NRG23290420220117006
|
04/05/2022
|
Ambika
|
2906015WL004359
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-052-052/1131-a
(Thellar)
|
2906015000NRG23290420220117007
|
04/05/2022
|
Thilagavathi
|
2906015WL004359
|
Thilagavathi
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-052-052/1132-a
(Thellar)
|
2906015000NRG23290420220117008
|
04/05/2022
|
Usha
|
2906015WL004359
|
Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-052-052/1208-a
(Thellar)
|
2906015000NRG23290420220117009
|
04/05/2022
|
Iyamperumal
|
2906015WL004359
|
Iyamperumal
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Iyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-052-052/1213-a
(Thellar)
|
2906015000NRG23290420220117010
|
04/05/2022
|
Ponnammal
|
2906015WL004359
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-052-052/1222-a
(Thellar)
|
2906015000NRG23290420220117011
|
04/05/2022
|
Sudha
|
2906015WL004359
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-052-052/1223-a
(Thellar)
|
2906015000NRG23290420220117012
|
04/05/2022
|
Srinivasan
|
2906015WL004359
|
Srinivasan
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-052-052/1301-a
(Thellar)
|
2906015000NRG23290420220117013
|
04/05/2022
|
Ellammal
|
2906015WL004359
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-052-052/1320-a
(Thellar)
|
2906015000NRG23290420220117014
|
04/05/2022
|
Sagadevan
|
2906015WL004359
|
Sagadevan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-052-052/1333-a
(Thellar)
|
2906015000NRG23290420220117015
|
04/05/2022
|
Papathi
|
2906015WL004359
|
Papathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-052-052/1356-a
(Thellar)
|
2906015000NRG23290420220117016
|
04/05/2022
|
Samundeeshwari
|
2906015WL004359
|
Samundeeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Samundeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-052-052/1391-a
(Thellar)
|
2906015000NRG23290420220117018
|
04/05/2022
|
Renuga
|
2906015WL004359
|
Renuga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-052-052/1418-A
(Thellar)
|
2906015000NRG23290420220117019
|
04/05/2022
|
Baby
|
2906015WL004359
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-052-052/1419-a
(Thellar)
|
2906015000NRG23290420220117020
|
04/05/2022
|
Mahalakshmi
|
2906015WL004359
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-052-052/1422-a
(Thellar)
|
2906015000NRG23290420220117021
|
04/05/2022
|
Kanagambaram
|
2906015WL004359
|
Kanagambaram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-052-052/1448-A
(Thellar)
|
2906015000NRG23290420220117022
|
04/05/2022
|
Meenatchi
|
2906015WL004359
|
Meenatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-052-052/1452-a
(Thellar)
|
2906015000NRG23290420220117023
|
04/05/2022
|
Lakshmi
|
2906015WL004359
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-052-052/1473-a
(Thellar)
|
2906015000NRG23290420220117024
|
04/05/2022
|
Egamparam
|
2906015WL004359
|
Egamparam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Egamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-052-052/1607-A
(Thellar)
|
2906015000NRG23290420220117026
|
04/05/2022
|
Pachaiyammal
|
2906015WL004359
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-052-052/1608-A
(Thellar)
|
2906015000NRG23290420220117027
|
04/05/2022
|
Sudha
|
2906015WL004359
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-052-052/1732-A
(Thellar)
|
2906015000NRG23290420220117028
|
04/05/2022
|
Usharani
|
2906015WL004359
|
Usharani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-052-052/1736-A
(Thellar)
|
2906015000NRG23290420220117029
|
04/05/2022
|
Malliga
|
2906015WL004359
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-052-052/1761-A
(Thellar)
|
2906015000NRG23290420220117030
|
04/05/2022
|
Prabavathi
|
2906015WL004359
|
Prabavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Thellar
|
TN-06-015-052-052/1766-A
(Thellar)
|
2906015000NRG23290420220117031
|
04/05/2022
|
Vennila
|
2906015WL004359
|
Vennila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Thellar
|
TN-06-015-052-052/1775-A
(Thellar)
|
2906015000NRG23290420220117032
|
04/05/2022
|
Gunapusani
|
2906015WL004359
|
Gunapusani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gunapusani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-052-052/1808-A
(Thellar)
|
2906015000NRG23290420220117033
|
04/05/2022
|
Annakili
|
2906015WL004359
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-052-052/1824-A
(Thellar)
|
2906015000NRG23290420220117034
|
04/05/2022
|
Chandra
|
2906015WL004359
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-052-052/1848-A
(Thellar)
|
2906015000NRG23290420220117035
|
04/05/2022
|
Amudha
|
2906015WL004359
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-052-052/1868-A
(Thellar)
|
2906015000NRG23290420220117036
|
04/05/2022
|
Rani
|
2906015WL004359
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-052-052/1900-A
(Thellar)
|
2906015000NRG23290420220117037
|
04/05/2022
|
Subramani
|
2906015WL004359
|
Subramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-052-052/1913-A
(Thellar)
|
2906015000NRG23290420220117038
|
04/05/2022
|
Vijaya
|
2906015WL004359
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-052-052/1995-A
(Thellar)
|
2906015000NRG23290420220117039
|
04/05/2022
|
Amudha
|
2906015WL004359
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-052-052/2030-A
(Thellar)
|
2906015000NRG23290420220117040
|
04/05/2022
|
Bharathi
|
2906015WL004359
|
Bharathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
Thellar
|
TN-06-015-052-052/2078-A
(Thellar)
|
2906015000NRG23290420220117041
|
04/05/2022
|
Akilandam
|
2906015WL004359
|
Akilandam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-052-052/313-A
(Thellar)
|
2906015000NRG23290420220117062
|
04/05/2022
|
Gunasundhari
|
2906015WL004359
|
Gunasundhari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gunasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-052-052/355-A
(Thellar)
|
2906015000NRG23290420220117063
|
04/05/2022
|
Shanmugam
|
2906015WL004359
|
Shanmugam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-052-052/403-A
(Thellar)
|
2906015000NRG23290420220117064
|
04/05/2022
|
Shanthi
|
2906015WL004359
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Thellar
|
TN-06-015-052-052/404-A
(Thellar)
|
2906015000NRG23290420220117065
|
04/05/2022
|
Gnammal
|
2906015WL004359
|
Gnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-052-052/405-A
(Thellar)
|
2906015000NRG23290420220117066
|
04/05/2022
|
Kanchana
|
2906015WL004359
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-052-052/407-A
(Thellar)
|
2906015000NRG23290420220117067
|
04/05/2022
|
Ambiga
|
2906015WL004359
|
Ambiga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-052-052/408-A
(Thellar)
|
2906015000NRG23290420220117068
|
04/05/2022
|
Pushpa
|
2906015WL004359
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-052-052/409-A
(Thellar)
|
2906015000NRG23290420220117069
|
04/05/2022
|
Muniyappan
|
2906015WL004359
|
Muniyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-052-052/472-A
(Thellar)
|
2906015000NRG23290420220117070
|
04/05/2022
|
Veerammal
|
2906015WL004359
|
Veerammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-052-052/481-A
(Thellar)
|
2906015000NRG23290420220117071
|
04/05/2022
|
Ellammal
|
2906015WL004359
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-052-052/482-A
(Thellar)
|
2906015000NRG23290420220117072
|
04/05/2022
|
Sivagami
|
2906015WL004359
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-052-052/483-A
(Thellar)
|
2906015000NRG23290420220117073
|
04/05/2022
|
Lakshmi
|
2906015WL004359
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-052-052/486-A
(Thellar)
|
2906015000NRG23290420220117074
|
04/05/2022
|
Umamaheshwari
|
2906015WL004359
|
Umamaheshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-052-052/487-A
(Thellar)
|
2906015000NRG23290420220117075
|
04/05/2022
|
Kannammal
|
2906015WL004359
|
Kannammal
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-052-052/490-A
(Thellar)
|
2906015000NRG23290420220117077
|
04/05/2022
|
Poongavanam
|
2906015WL004359
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-052-052/491-A
(Thellar)
|
2906015000NRG23290420220117078
|
04/05/2022
|
Manivasagam
|
2906015WL004359
|
Manivasagam
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manivasagam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-052-052/495-A
(Thellar)
|
2906015000NRG23290420220117079
|
04/05/2022
|
Porgodi
|
2906015WL004359
|
Porgodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Porgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-052-052/498-A
(Thellar)
|
2906015000NRG23290420220117081
|
04/05/2022
|
Vasanthi
|
2906015WL004359
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-052-052/499-A
(Thellar)
|
2906015000NRG23290420220117082
|
04/05/2022
|
Rani
|
2906015WL004359
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-052-052/500-A
(Thellar)
|
2906015000NRG23290420220117083
|
04/05/2022
|
Sagunthala
|
2906015WL004359
|
Sagunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-052-052/501-A
(Thellar)
|
2906015000NRG23290420220117084
|
04/05/2022
|
Vasantha
|
2906015WL004359
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-052-052/504-A
(Thellar)
|
2906015000NRG23290420220117085
|
04/05/2022
|
Kanniyammal
|
2906015WL004359
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-052-052/507-A
(Thellar)
|
2906015000NRG23290420220117086
|
04/05/2022
|
Suganya
|
2906015WL004359
|
Suganya
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-052-052/511-A
(Thellar)
|
2906015000NRG23290420220117087
|
04/05/2022
|
Rajeshwari
|
2906015WL004359
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-052-052/515-A
(Thellar)
|
2906015000NRG23290420220117088
|
04/05/2022
|
Pattu
|
2906015WL004359
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-052-052/516-A
(Thellar)
|
2906015000NRG23290420220117089
|
04/05/2022
|
Prema
|
2906015WL004359
|
Prema
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-052-052/517-A
(Thellar)
|
2906015000NRG23290420220117090
|
04/05/2022
|
Rajaveni
|
2906015WL004359
|
Rajaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
Thellar
|
TN-06-015-052-052/527-A
(Thellar)
|
2906015000NRG23290420220117091
|
04/05/2022
|
Ponnammal
|
2906015WL004359
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-052-052/537-A
(Thellar)
|
2906015000NRG23290420220117092
|
04/05/2022
|
Muthukrishnan
|
2906015WL004359
|
Muthukrishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-052-052/538-A
(Thellar)
|
2906015000NRG23290420220117093
|
04/05/2022
|
Jothi
|
2906015WL004359
|
Jothi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-052-052/543-A
(Thellar)
|
2906015000NRG23290420220117094
|
04/05/2022
|
Kamatchi
|
2906015WL004359
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-052-052/546-A
(Thellar)
|
2906015000NRG23290420220117095
|
04/05/2022
|
Muthammal
|
2906015WL004359
|
Muthammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-052-052/554-A
(Thellar)
|
2906015000NRG23290420220117096
|
04/05/2022
|
Navanitham
|
2906015WL004359
|
Navanitham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-052-052/555-A
(Thellar)
|
2906015000NRG23290420220117097
|
04/05/2022
|
Selvi
|
2906015WL004359
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
Thellar
|
TN-06-015-052-052/556-A
(Thellar)
|
2906015000NRG23290420220117098
|
04/05/2022
|
Manimaran
|
2906015WL004359
|
Manimaran
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manimaran
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
Thellar
|
TN-06-015-052-052/567-A
(Thellar)
|
2906015000NRG23290420220117099
|
04/05/2022
|
Karpagam
|
2906015WL004359
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-052-052/577-A
(Thellar)
|
2906015000NRG23290420220117100
|
04/05/2022
|
Vimala
|
2906015WL004359
|
Vimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-052-052/621-A
(Thellar)
|
2906015000NRG23290420220117102
|
04/05/2022
|
Saroja
|
2906015WL004359
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-052-052/646-A
(Thellar)
|
2906015000NRG23290420220117103
|
04/05/2022
|
Sivagami
|
2906015WL004359
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-052-052/842-A
(Thellar)
|
2906015000NRG23290420220117104
|
04/05/2022
|
Seetha
|
2906015WL004359
|
Seetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-052-052/936-a
(Thellar)
|
2906015000NRG23290420220117105
|
04/05/2022
|
Parvathi
|
2906015WL004359
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-052-052/937-A
(Thellar)
|
2906015000NRG23290420220117106
|
04/05/2022
|
Selvi
|
2906015WL004359
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-052-052/970-A
(Thellar)
|
2906015000NRG23290420220117108
|
04/05/2022
|
Janaki
|
2906015WL004359
|
Janaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-052-052/971-A
(Thellar)
|
2906015000NRG23290420220117109
|
04/05/2022
|
Amul
|
2906015WL004359
|
Amul
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-052-052/972-A
(Thellar)
|
2906015000NRG23290420220117110
|
04/05/2022
|
Kamala
|
2906015WL004359
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-052-052/975-A
(Thellar)
|
2906015000NRG23290420220117111
|
04/05/2022
|
Unnamalai
|
2906015WL004359
|
Unnamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119144
|
119144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119144
|
119144
|
|
|
|
|
|
|
|