|
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-06-015-034-034/15-A
(Nerkunam)
|
2906015000NRG23060820221831200
|
06/08/2022
|
Vinayagam
|
2906015WL047165
|
Vinayagam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-034-034/108-A
(Nerkunam)
|
2906015000NRG23060820221831193
|
06/08/2022
|
A.Sivagami
|
2906015WL047165
|
A.Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-034-034/112-A
(Nerkunam)
|
2906015000NRG23060820221831194
|
06/08/2022
|
M Perumal
|
2906015WL047165
|
M Perumal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Perumal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-034-034/128-A
(Nerkunam)
|
2906015000NRG23060820221831195
|
06/08/2022
|
N.Yasoda
|
2906015WL047165
|
N.Yasoda
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Yasoda
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-034-034/130-A
(Nerkunam)
|
2906015000NRG23060820221831196
|
06/08/2022
|
M Kumar
|
2906015WL047165
|
M Kumar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-034-034/132-A
(Nerkunam)
|
2906015000NRG23060820221831197
|
06/08/2022
|
Sivasakthi
|
2906015WL047165
|
Sivasakthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-034-034/133-A
(Nerkunam)
|
2906015000NRG23060820221831198
|
06/08/2022
|
K.Malaiyammal
|
2906015WL047165
|
K.Malaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
Thellar
|
TN-06-015-034-034/138-A
(Nerkunam)
|
2906015000NRG23060820221831199
|
06/08/2022
|
Jayanthi
|
2906015WL047165
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-034-034/18-A
(Nerkunam)
|
2906015000NRG23060820221831201
|
06/08/2022
|
Chinnapappa
|
2906015WL047165
|
Chinnapappa
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-034-034/20-A
(Nerkunam)
|
2906015000NRG23060820221831202
|
06/08/2022
|
M Ranganathan
|
2906015WL047165
|
M Ranganathan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-034-034/21-A
(Nerkunam)
|
2906015000NRG23060820221831203
|
06/08/2022
|
Indhirani
|
2906015WL047165
|
Indhirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-034-034/229-A
(Nerkunam)
|
2906015000NRG23060820221831204
|
06/08/2022
|
Sekar
|
2906015WL047165
|
Sekar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thellar
|
TN-06-015-034-034/230-A
(Nerkunam)
|
2906015000NRG23060820221831205
|
06/08/2022
|
P.Muruvammal
|
2906015WL047165
|
P.Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-034-034/260-A
(Nerkunam)
|
2906015000NRG23060820221831206
|
06/08/2022
|
Sivaraman
|
2906015WL047165
|
Sivaraman
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Thellar
|
TN-06-015-034-034/276-A
(Nerkunam)
|
2906015000NRG23060820221831207
|
06/08/2022
|
S Murugan
|
2906015WL047165
|
S Murugan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-034-034/289-A
(Nerkunam)
|
2906015000NRG23060820221831208
|
06/08/2022
|
Vijarangan K
|
2906015WL047165
|
Vijarangan K
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijarangan K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-034-034/319-A
(Nerkunam)
|
2906015000NRG23060820221831209
|
06/08/2022
|
Perumal
|
2906015WL047165
|
Perumal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Thellar
|
TN-06-015-034-034/338-A
(Nerkunam)
|
2906015000NRG23060820221831210
|
06/08/2022
|
Elavarasu K
|
2906015WL047165
|
Elavarasu K
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elavarasu K
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-034-034/361-A
(Nerkunam)
|
2906015000NRG23060820221831211
|
06/08/2022
|
S Vinnarasi
|
2906015WL047165
|
S Vinnarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Vinnarasi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-034-034/364-A
(Nerkunam)
|
2906015000NRG23060820221831212
|
06/08/2022
|
Irusammal
|
2906015WL047165
|
Irusammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-034-034/369-A
(Nerkunam)
|
2906015000NRG23060820221831213
|
06/08/2022
|
Jaya.R
|
2906015WL047165
|
Jaya.R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-034-034/370-A
(Nerkunam)
|
2906015000NRG23060820221831214
|
06/08/2022
|
Unnamalai C
|
2906015WL047165
|
Unnamalai C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unnamalai C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-034-034/371-A
(Nerkunam)
|
2906015000NRG23060820221831215
|
06/08/2022
|
Jaya.D
|
2906015WL047165
|
Jaya.D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya.D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-034-034/377-A
(Nerkunam)
|
2906015000NRG23060820221831216
|
06/08/2022
|
Mannankatti C
|
2906015WL047165
|
Mannankatti C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mannankatti C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-034-034/380-A
(Nerkunam)
|
2906015000NRG23060820221831217
|
06/08/2022
|
P Pattu
|
2906015WL047165
|
P Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-034-034/381-A
(Nerkunam)
|
2906015000NRG23060820221831218
|
06/08/2022
|
Lakshmi C
|
2906015WL047165
|
Lakshmi C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi C
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Thellar
|
TN-06-015-034-034/388-A
(Nerkunam)
|
2906015000NRG23060820221831219
|
06/08/2022
|
Bharathidevi
|
2906015WL047165
|
Bharathidevi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bharathidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Thellar
|
TN-06-015-034-034/393-A
(Nerkunam)
|
2906015000NRG23060820221831221
|
06/08/2022
|
G Egavalli
|
2906015WL047165
|
G Egavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-034-034/441-A
(Nerkunam)
|
2906015000NRG23060820221831223
|
06/08/2022
|
Sagunthala E
|
2906015WL047165
|
Sagunthala E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagunthala E
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
Thellar
|
TN-06-015-034-034/443-A
(Nerkunam)
|
2906015000NRG23060820221831224
|
06/08/2022
|
Kuppan
|
2906015WL047165
|
Kuppan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/445-A
(Nerkunam)
|
2906015000NRG23060820221831225
|
06/08/2022
|
Kala
|
2906015WL047165
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-034-034/446-A
(Nerkunam)
|
2906015000NRG23060820221831226
|
06/08/2022
|
Radha
|
2906015WL047165
|
Radha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Thellar
|
TN-06-015-034-034/455-A
(Nerkunam)
|
2906015000NRG23060820221831227
|
06/08/2022
|
Kasiyammal
|
2906015WL047165
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-034-034/459-A
(Nerkunam)
|
2906015000NRG23060820221831228
|
06/08/2022
|
Muniyammal
|
2906015WL047165
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-034-034/470-A
(Nerkunam)
|
2906015000NRG23060820221831229
|
06/08/2022
|
Alamelu
|
2906015WL047165
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Thellar
|
TN-06-015-034-034/473-A
(Nerkunam)
|
2906015000NRG23060820221831230
|
06/08/2022
|
Jothi R
|
2906015WL047165
|
Jothi R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi R
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Thellar
|
TN-06-015-034-034/481-A
(Nerkunam)
|
2906015000NRG23060820221831231
|
06/08/2022
|
P Jothi
|
2906015WL047165
|
P Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-034-034/484-A
(Nerkunam)
|
2906015000NRG23060820221831232
|
06/08/2022
|
Pavunu
|
2906015WL047165
|
Pavunu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-034-034/490-A
(Nerkunam)
|
2906015000NRG23060820221831233
|
06/08/2022
|
Manjula
|
2906015WL047165
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-034-034/493-A
(Nerkunam)
|
2906015000NRG23060820221831234
|
06/08/2022
|
Chinnammal.S
|
2906015WL047165
|
Chinnammal.S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
Thellar
|
TN-06-015-034-034/494-A
(Nerkunam)
|
2906015000NRG23060820221831235
|
06/08/2022
|
Annammal M
|
2906015WL047165
|
Annammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-034-034/496-A
(Nerkunam)
|
2906015000NRG23060820221831236
|
06/08/2022
|
Santhi
|
2906015WL047165
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-034-034/503-A
(Nerkunam)
|
2906015000NRG23060820221831237
|
06/08/2022
|
Lakshmi
|
2906015WL047165
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-034-034/51-A
(Nerkunam)
|
2906015000NRG23060820221831238
|
06/08/2022
|
Annakili M
|
2906015WL047165
|
Annakili M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakili M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-034-034/511-A
(Nerkunam)
|
2906015000NRG23060820221831239
|
06/08/2022
|
R.Vijaya
|
2906015WL047165
|
R.Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-034-034/515-A
(Nerkunam)
|
2906015000NRG23060820221831240
|
06/08/2022
|
Kuppan R
|
2906015WL047165
|
Kuppan R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppan R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-034-034/518-A
(Nerkunam)
|
2906015000NRG23060820221831241
|
06/08/2022
|
Saravanan
|
2906015WL047165
|
Saravanan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
Thellar
|
TN-06-015-034-034/52-A
(Nerkunam)
|
2906015000NRG23060820221831242
|
06/08/2022
|
Suresh
|
2906015WL047165
|
Suresh
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-034-034/523-A
(Nerkunam)
|
2906015000NRG23060820221831243
|
06/08/2022
|
M.Mageswari
|
2906015WL047165
|
M.Mageswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-034-034/525-A
(Nerkunam)
|
2906015000NRG23060820221831244
|
06/08/2022
|
K.Vasantha
|
2906015WL047165
|
K.Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-034-034/526-A
(Nerkunam)
|
2906015000NRG23060820221831245
|
06/08/2022
|
R Usha
|
2906015WL047165
|
R Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-034-034/530-A
(Nerkunam)
|
2906015000NRG23060820221831246
|
06/08/2022
|
Rajendran
|
2906015WL047165
|
Rajendran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-034-034/534-A
(Nerkunam)
|
2906015000NRG23060820221831247
|
06/08/2022
|
M Tamil Arasi
|
2906015WL047165
|
M Tamil Arasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Tamil Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
Thellar
|
TN-06-015-034-034/56-A
(Nerkunam)
|
2906015000NRG23060820221831248
|
06/08/2022
|
Saroja
|
2906015WL047165
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
Thellar
|
TN-06-015-034-034/57-A
(Nerkunam)
|
2906015000NRG23060820221831249
|
06/08/2022
|
Amsa
|
2906015WL047165
|
Amsa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-034-034/59-A
(Nerkunam)
|
2906015000NRG23060820221831250
|
06/08/2022
|
Mariammal
|
2906015WL047165
|
Mariammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-034-034/601-A
(Nerkunam)
|
2906015000NRG23060820221831251
|
06/08/2022
|
Muniyammal P
|
2906015WL047165
|
Muniyammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-034-034/604-A
(Nerkunam)
|
2906015000NRG23060820221831252
|
06/08/2022
|
Kasiyammal P
|
2906015WL047165
|
Kasiyammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-034-034/612-A
(Nerkunam)
|
2906015000NRG23060820221831253
|
06/08/2022
|
P.Ellammal
|
2906015WL047165
|
P.Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-034-034/614-A
(Nerkunam)
|
2906015000NRG23060820221831254
|
06/08/2022
|
Kalaiyarasi
|
2906015WL047165
|
Kalaiyarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-034-034/619-A
(Nerkunam)
|
2906015000NRG23060820221831255
|
06/08/2022
|
Ayiyammal
|
2906015WL047165
|
Ayiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-034-034/62-A
(Nerkunam)
|
2906015000NRG23060820221831256
|
06/08/2022
|
Ammaniyammal M
|
2906015WL047165
|
Ammaniyammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammaniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-034-034/643-a
(Nerkunam)
|
2906015000NRG23060820221831257
|
06/08/2022
|
Vasantha P
|
2906015WL047165
|
Vasantha P
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha P
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
Thellar
|
TN-06-015-034-034/648-a
(Nerkunam)
|
2906015000NRG23060820221831258
|
06/08/2022
|
Chellammal
|
2906015WL047165
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-034-034/65-A
(Nerkunam)
|
2906015000NRG23060820221831259
|
06/08/2022
|
R Ruhtra Kumar
|
2906015WL047165
|
R Ruhtra Kumar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Ruhtra Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-034-034/67-A
(Nerkunam)
|
2906015000NRG23060820221831260
|
06/08/2022
|
C Makesh
|
2906015WL047165
|
C Makesh
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Makesh
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-034-034/68-A
(Nerkunam)
|
2906015000NRG23060820221831261
|
06/08/2022
|
Shanthi
|
2906015WL047165
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
Thellar
|
TN-06-015-034-034/683-a
(Nerkunam)
|
2906015000NRG23060820221831262
|
06/08/2022
|
Pachaiyammal G
|
2906015WL047165
|
Pachaiyammal G
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaiyammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-034-034/69-A
(Nerkunam)
|
2906015000NRG23060820221831263
|
06/08/2022
|
P.Kannan
|
2906015WL047165
|
P.Kannan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Kannan
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-034-034/714-a
(Nerkunam)
|
2906015000NRG23060820221831264
|
06/08/2022
|
Gowri
|
2906015WL047165
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-034-034/72-A
(Nerkunam)
|
2906015000NRG23060820221831265
|
06/08/2022
|
Meenachi M
|
2906015WL047165
|
Meenachi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-034-034/754-A
(Nerkunam)
|
2906015000NRG23060820221831266
|
06/08/2022
|
Valli
|
2906015WL047165
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-034-034/762-A
(Nerkunam)
|
2906015000NRG23060820221831267
|
06/08/2022
|
Arutselvi
|
2906015WL047165
|
Arutselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arutselvi
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-034-034/768-A
(Nerkunam)
|
2906015000NRG23060820221831268
|
06/08/2022
|
Munusamy
|
2906015WL047165
|
Munusamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-034-034/80-A
(Nerkunam)
|
2906015000NRG23060820221831269
|
06/08/2022
|
Sarasu
|
2906015WL047165
|
Sarasu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
Thellar
|
TN-06-015-034-034/814-A
(Nerkunam)
|
2906015000NRG23060820221831270
|
06/08/2022
|
Maniyammal
|
2906015WL047165
|
Maniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-034-034/82-A
(Nerkunam)
|
2906015000NRG23060820221831271
|
06/08/2022
|
Ponnammal
|
2906015WL047165
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-034-034/83-A
(Nerkunam)
|
2906015000NRG23060820221831272
|
06/08/2022
|
R Mariammal
|
2906015WL047165
|
R Mariammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-034-034/847-A
(Nerkunam)
|
2906015000NRG23060820221831273
|
06/08/2022
|
Alemelu
|
2906015WL047165
|
Alemelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alemelu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
Thellar
|
TN-06-015-034-035/730-A
(Nerkunam)
|
2906015000NRG23060820221831281
|
06/08/2022
|
Lurthumeri
|
2906015WL047165
|
Lurthumeri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lurthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-034-035/799-A
(Nerkunam)
|
2906015000NRG23060820221831282
|
06/08/2022
|
Selvi
|
2906015WL047165
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
Thellar
|
TN-06-015-034-035/800-A
(Nerkunam)
|
2906015000NRG23060820221831283
|
06/08/2022
|
Saroja
|
2906015WL047165
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-034-035/802-A
(Nerkunam)
|
2906015000NRG23060820221831284
|
06/08/2022
|
Chinnakulandhai V
|
2906015WL047165
|
Chinnakulandhai V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnakulandhai V
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-034-035/807-A
(Nerkunam)
|
2906015000NRG23060820221831285
|
06/08/2022
|
Lakshmi
|
2906015WL047165
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-034-035/808-A
(Nerkunam)
|
2906015000NRG23060820221831286
|
06/08/2022
|
Ettiyammal
|
2906015WL047165
|
Ettiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-034-035/812-A
(Nerkunam)
|
2906015000NRG23060820221831287
|
06/08/2022
|
Sengeni
|
2906015WL047165
|
Sengeni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sengeni
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-034-035/813-A
(Nerkunam)
|
2906015000NRG23060820221831288
|
06/08/2022
|
Amirtham M
|
2906015WL047165
|
Amirtham M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirtham M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-034-035/815-A
(Nerkunam)
|
2906015000NRG23060820221831289
|
06/08/2022
|
Anjalai
|
2906015WL047165
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-034-035/842-A
(Nerkunam)
|
2906015000NRG23060820221831290
|
06/08/2022
|
Sathya
|
2906015WL047165
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-034-035/845-A
(Nerkunam)
|
2906015000NRG23060820221831291
|
06/08/2022
|
Chinnammal
|
2906015WL047165
|
Chinnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121724
|
121724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123410
|
123410
|
|
|
|
|
|
|
|