|
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-06-015-011-011/285-A
(Japthikarani)
|
2906015000NRG23170620220871835
|
17/06/2022
|
Jothi
|
2906015WL024243
|
Jothi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-011-001/433-A
(Japthikarani)
|
2906015000NRG23170620220871786
|
17/06/2022
|
Chinnaya
|
2906015WL024243
|
Chinnaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-011-001/443-A
(Japthikarani)
|
2906015000NRG23170620220871787
|
17/06/2022
|
Lakshmi
|
2906015WL024243
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-011-001/460-A
(Japthikarani)
|
2906015000NRG23170620220871788
|
17/06/2022
|
Ellammal
|
2906015WL024243
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-011-001/481-A
(Japthikarani)
|
2906015000NRG23170620220871791
|
17/06/2022
|
Enthirani
|
2906015WL024243
|
Enthirani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Enthirani
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-011-004/449-A
(Japthikarani)
|
2906015000NRG23170620220871794
|
17/06/2022
|
Sathiya
|
2906015WL024243
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-011-005/440-A
(Japthikarani)
|
2906015000NRG23170620220871797
|
17/06/2022
|
Iruthayam
|
2906015WL024243
|
Iruthayam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Iruthayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-011-005/468-A
(Japthikarani)
|
2906015000NRG23170620220871798
|
17/06/2022
|
Santha
|
2906015WL024243
|
Santha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-011-011/10-A
(Japthikarani)
|
2906015000NRG23170620220871803
|
17/06/2022
|
Jayalakshmi
|
2906015WL024243
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-011-011/109-A
(Japthikarani)
|
2906015000NRG23170620220871805
|
17/06/2022
|
Dhanalakshmi
|
2906015WL024243
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-011-011/110-A
(Japthikarani)
|
2906015000NRG23170620220871806
|
17/06/2022
|
Chinnakannu
|
2906015WL024243
|
Chinnakannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-011-011/113-A
(Japthikarani)
|
2906015000NRG23170620220871807
|
17/06/2022
|
Bakkiyam
|
2906015WL024243
|
Bakkiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-011-011/114-A
(Japthikarani)
|
2906015000NRG23170620220871808
|
17/06/2022
|
Natchathiram
|
2906015WL024243
|
Natchathiram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-011-011/115-A
(Japthikarani)
|
2906015000NRG23170620220871809
|
17/06/2022
|
Rajamanikkam
|
2906015WL024243
|
Rajamanikkam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-011-011/121-A
(Japthikarani)
|
2906015000NRG23170620220871810
|
17/06/2022
|
Samundeeshwari
|
2906015WL024243
|
Samundeeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Samundeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-011-011/122-A
(Japthikarani)
|
2906015000NRG23170620220871811
|
17/06/2022
|
Selvarani
|
2906015WL024243
|
Selvarani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-011-011/132-A
(Japthikarani)
|
2906015000NRG23170620220871812
|
17/06/2022
|
Selvarani
|
2906015WL024243
|
Selvarani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-011-011/135-A
(Japthikarani)
|
2906015000NRG23170620220871813
|
17/06/2022
|
Chandira
|
2906015WL024243
|
Chandira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-011-011/14-A
(Japthikarani)
|
2906015000NRG23170620220871814
|
17/06/2022
|
Savitiri
|
2906015WL024243
|
Savitiri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Savitiri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-011-011/148-A
(Japthikarani)
|
2906015000NRG23170620220871815
|
17/06/2022
|
Kamatchi
|
2906015WL024243
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-011-011/158-A
(Japthikarani)
|
2906015000NRG23170620220871816
|
17/06/2022
|
Sulochana
|
2906015WL024243
|
Sulochana
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-011-011/168-A
(Japthikarani)
|
2906015000NRG23170620220871817
|
17/06/2022
|
Samikannu
|
2906015WL024243
|
Samikannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-011-011/180-A
(Japthikarani)
|
2906015000NRG23170620220871818
|
17/06/2022
|
Perumal
|
2906015WL024243
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-011-011/189-A
(Japthikarani)
|
2906015000NRG23170620220871819
|
17/06/2022
|
Santhi
|
2906015WL024243
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-011-011/198-A
(Japthikarani)
|
2906015000NRG23170620220871820
|
17/06/2022
|
Chennammal
|
2906015WL024243
|
Chennammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-011-011/199-A
(Japthikarani)
|
2906015000NRG23170620220871821
|
17/06/2022
|
Salethmeri
|
2906015WL024243
|
Salethmeri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Salethmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-011-011/20-A
(Japthikarani)
|
2906015000NRG23170620220871822
|
17/06/2022
|
Kathavarayan
|
2906015WL024243
|
Kathavarayan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Thellar
|
TN-06-015-011-011/202-A
(Japthikarani)
|
2906015000NRG23170620220871823
|
17/06/2022
|
Mani
|
2906015WL024243
|
Mani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-011-011/205-A
(Japthikarani)
|
2906015000NRG23170620220871824
|
17/06/2022
|
Joshpinmeri
|
2906015WL024243
|
Joshpinmeri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Joshpinmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-011-011/210-A
(Japthikarani)
|
2906015000NRG23170620220871825
|
17/06/2022
|
Muniyammal
|
2906015WL024243
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-011-011/211-A
(Japthikarani)
|
2906015000NRG23170620220871826
|
17/06/2022
|
Pappammal
|
2906015WL024243
|
Pappammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-011-011/22-A
(Japthikarani)
|
2906015000NRG23170620220871827
|
17/06/2022
|
Amsa
|
2906015WL024243
|
Amsa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-011-011/254-A
(Japthikarani)
|
2906015000NRG23170620220871828
|
17/06/2022
|
Lakshmi
|
2906015WL024243
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-011-011/259-A
(Japthikarani)
|
2906015000NRG23170620220871829
|
17/06/2022
|
Kuttiyammal
|
2906015WL024243
|
Kuttiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-011-011/263-A
(Japthikarani)
|
2906015000NRG23170620220871830
|
17/06/2022
|
Subramani
|
2906015WL024243
|
Subramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-011-011/272-A
(Japthikarani)
|
2906015000NRG23170620220871831
|
17/06/2022
|
Meri
|
2906015WL024243
|
Meri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-011-011/276-A
(Japthikarani)
|
2906015000NRG23170620220871832
|
17/06/2022
|
Malaiammal
|
2906015WL024243
|
Malaiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-011-011/281-A
(Japthikarani)
|
2906015000NRG23170620220871833
|
17/06/2022
|
Jayamalai
|
2906015WL024243
|
Jayamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-011-011/284-A
(Japthikarani)
|
2906015000NRG23170620220871834
|
17/06/2022
|
Yesthar
|
2906015WL024243
|
Yesthar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Yesthar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-011-011/29-A
(Japthikarani)
|
2906015000NRG23170620220871836
|
17/06/2022
|
Durairaj
|
2906015WL024243
|
Durairaj
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-011-011/295-A
(Japthikarani)
|
2906015000NRG23170620220871837
|
17/06/2022
|
Lakshmi
|
2906015WL024243
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-011-011/299-A
(Japthikarani)
|
2906015000NRG23170620220871838
|
17/06/2022
|
Kannimeri
|
2906015WL024243
|
Kannimeri
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-011-011/318-A
(Japthikarani)
|
2906015000NRG23170620220871839
|
17/06/2022
|
Pushpa
|
2906015WL024243
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-011-011/322-A
(Japthikarani)
|
2906015000NRG23170620220871840
|
17/06/2022
|
Meenatchi
|
2906015WL024243
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-011-011/331-A
(Japthikarani)
|
2906015000NRG23170620220871841
|
17/06/2022
|
Muniyammal
|
2906015WL024243
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-011-011/345-A
(Japthikarani)
|
2906015000NRG23170620220871842
|
17/06/2022
|
Asirvatham
|
2906015WL024243
|
Asirvatham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Asirvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-011-011/359-A
(Japthikarani)
|
2906015000NRG23170620220871843
|
17/06/2022
|
Santhi
|
2906015WL024243
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-011-011/363-A
(Japthikarani)
|
2906015000NRG23170620220871845
|
17/06/2022
|
Perumal
|
2906015WL024243
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-011-011/366-A
(Japthikarani)
|
2906015000NRG23170620220871846
|
17/06/2022
|
Jayalakshmi
|
2906015WL024243
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-011-011/367-a
(Japthikarani)
|
2906015000NRG23170620220871847
|
17/06/2022
|
Malaiammal
|
2906015WL024243
|
Malaiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-011-011/369-a
(Japthikarani)
|
2906015000NRG23170620220871848
|
17/06/2022
|
Ellammal
|
2906015WL024243
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-011-011/370-A
(Japthikarani)
|
2906015000NRG23170620220871849
|
17/06/2022
|
Annammal
|
2906015WL024243
|
Annammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-011-011/371-A
(Japthikarani)
|
2906015000NRG23170620220871850
|
17/06/2022
|
Motcharagini
|
2906015WL024243
|
Motcharagini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Motcharagini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-011-011/372-A
(Japthikarani)
|
2906015000NRG23170620220871851
|
17/06/2022
|
Dhavamani
|
2906015WL024243
|
Dhavamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-011-011/381-a
(Japthikarani)
|
2906015000NRG23170620220871852
|
17/06/2022
|
Kannammal
|
2906015WL024243
|
Kannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-011-011/385-a
(Japthikarani)
|
2906015000NRG23170620220871853
|
17/06/2022
|
Sagayam
|
2906015WL024243
|
Sagayam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-011-011/391-A
(Japthikarani)
|
2906015000NRG23170620220871854
|
17/06/2022
|
Periyanayagi
|
2906015WL024243
|
Periyanayagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-011-011/397-A
(Japthikarani)
|
2906015000NRG23170620220871855
|
17/06/2022
|
Chinnammal
|
2906015WL024243
|
Chinnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-011-011/405-A
(Japthikarani)
|
2906015000NRG23170620220871856
|
17/06/2022
|
Plominal
|
2906015WL024243
|
Plominal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Plominal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-011-011/408-A
(Japthikarani)
|
2906015000NRG23170620220871857
|
17/06/2022
|
Lakshmi
|
2906015WL024243
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-011-011/428-A
(Japthikarani)
|
2906015000NRG23170620220871858
|
17/06/2022
|
Sokkammal
|
2906015WL024243
|
Sokkammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-011-011/432-A
(Japthikarani)
|
2906015000NRG23170620220871859
|
17/06/2022
|
Innayasiammal
|
2906015WL024243
|
Innayasiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Innayasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-011-011/54-A
(Japthikarani)
|
2906015000NRG23170620220871862
|
17/06/2022
|
Selvi
|
2906015WL024243
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-011-011/55-A
(Japthikarani)
|
2906015000NRG23170620220871863
|
17/06/2022
|
Sambath
|
2906015WL024243
|
Sambath
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-011-011/58-A
(Japthikarani)
|
2906015000NRG23170620220871864
|
17/06/2022
|
Babysiriyapushpam
|
2906015WL024243
|
Babysiriyapushpam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Babysiriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-011-011/59-A
(Japthikarani)
|
2906015000NRG23170620220871865
|
17/06/2022
|
Ellammal
|
2906015WL024243
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
Thellar
|
TN-06-015-011-011/63-A
(Japthikarani)
|
2906015000NRG23170620220871866
|
17/06/2022
|
Chinnaiyan
|
2906015WL024243
|
Chinnaiyan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-011-011/65-A
(Japthikarani)
|
2906015000NRG23170620220871867
|
17/06/2022
|
Chinnaponnu
|
2906015WL024243
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-011-011/66-A
(Japthikarani)
|
2906015000NRG23170620220871868
|
17/06/2022
|
Arpudhameri
|
2906015WL024243
|
Arpudhameri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arpudhameri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-011-011/68-A
(Japthikarani)
|
2906015000NRG23170620220871869
|
17/06/2022
|
Malar
|
2906015WL024243
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-011-011/69-A
(Japthikarani)
|
2906015000NRG23170620220871870
|
17/06/2022
|
Kumari
|
2906015WL024243
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-011-011/71-A
(Japthikarani)
|
2906015000NRG23170620220871871
|
17/06/2022
|
Muniyammal
|
2906015WL024243
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-011-011/76-A
(Japthikarani)
|
2906015000NRG23170620220871873
|
17/06/2022
|
Mannankatti
|
2906015WL024243
|
Mannankatti
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mannankatti
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-011-011/77-A
(Japthikarani)
|
2906015000NRG23170620220871874
|
17/06/2022
|
Balashanmugam
|
2906015WL024243
|
Balashanmugam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balashanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-011-011/79-A
(Japthikarani)
|
2906015000NRG23170620220871875
|
17/06/2022
|
Banumathi
|
2906015WL024243
|
Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-011-011/8-A
(Japthikarani)
|
2906015000NRG23170620220871876
|
17/06/2022
|
Dhanalakshmi
|
2906015WL024243
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-011-011/80-A
(Japthikarani)
|
2906015000NRG23170620220871877
|
17/06/2022
|
Nagappan
|
2906015WL024243
|
Nagappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-011-011/81-A
(Japthikarani)
|
2906015000NRG23170620220871878
|
17/06/2022
|
Naggoran
|
2906015WL024243
|
Naggoran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Naggoran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100244
|
100244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101564
|
101564
|
|
|
|
|
|
|
|