|
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-06-015-021-021/70-A
(Korakottai)
|
2906015000NRG23290820222297623
|
29/08/2022
|
Egambaram
|
2906015WL056840
|
Egambaram
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-021-021/100-A
(Korakottai)
|
2906015000NRG23290820222297548
|
29/08/2022
|
Kamala
|
2906015WL056840
|
Kamala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-021-021/107-A
(Korakottai)
|
2906015000NRG23290820222297549
|
29/08/2022
|
Vasugi M
|
2906015WL056840
|
Vasugi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasugi M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-021-021/121-A
(Korakottai)
|
2906015000NRG23290820222297550
|
29/08/2022
|
Ponnammal P
|
2906015WL056840
|
Ponnammal P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thellar
|
TN-06-015-021-021/133-A
(Korakottai)
|
2906015000NRG23290820222297552
|
29/08/2022
|
Anjalai
|
2906015WL056840
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-021-021/134-A
(Korakottai)
|
2906015000NRG23290820222297553
|
29/08/2022
|
Poongavanam P
|
2906015WL056840
|
Poongavanam P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongavanam P
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-021-021/135-A
(Korakottai)
|
2906015000NRG23290820222297554
|
29/08/2022
|
Chinnaraje C
|
2906015WL056840
|
Chinnaraje C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaraje C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-021-021/136-A
(Korakottai)
|
2906015000NRG23290820222297555
|
29/08/2022
|
S Pattammal
|
2906015WL056840
|
S Pattammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
S Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-021-021/138-A
(Korakottai)
|
2906015000NRG23290820222297556
|
29/08/2022
|
V Rani
|
2906015WL056840
|
V Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
V Rani
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-021-021/145-A
(Korakottai)
|
2906015000NRG23290820222297557
|
29/08/2022
|
Muniyammal G
|
2906015WL056840
|
Muniyammal G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-021-021/146-A
(Korakottai)
|
2906015000NRG23290820222297558
|
29/08/2022
|
Devagi N
|
2906015WL056840
|
Devagi N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-021-021/158-A
(Korakottai)
|
2906015000NRG23290820222297559
|
29/08/2022
|
Govindhan M
|
2906015WL056840
|
Govindhan M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindhan M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-021-021/159-A
(Korakottai)
|
2906015000NRG23290820222297560
|
29/08/2022
|
Chandra
|
2906015WL056840
|
Chandra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-021-021/160-A
(Korakottai)
|
2906015000NRG23290820222297561
|
29/08/2022
|
Vijaya P
|
2906015WL056840
|
Vijaya P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-021-021/161-A
(Korakottai)
|
2906015000NRG23290820222297562
|
29/08/2022
|
Karpagam A
|
2906015WL056840
|
Karpagam A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-021-021/17-A
(Korakottai)
|
2906015000NRG23290820222297564
|
29/08/2022
|
Ponnusami E
|
2906015WL056840
|
Ponnusami E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnusami E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-021-021/171-A
(Korakottai)
|
2906015000NRG23290820222297565
|
29/08/2022
|
R Malar
|
2906015WL056840
|
R Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-021-021/18-A
(Korakottai)
|
2906015000NRG23290820222297566
|
29/08/2022
|
Shenbagavalli S
|
2906015WL056840
|
Shenbagavalli S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shenbagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-021-021/184-A
(Korakottai)
|
2906015000NRG23290820222297568
|
29/08/2022
|
Rajammal
|
2906015WL056840
|
Rajammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-021-021/185-A
(Korakottai)
|
2906015000NRG23290820222297569
|
29/08/2022
|
Jayakumari G
|
2906015WL056840
|
Jayakumari G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayakumari G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-021-021/186-A
(Korakottai)
|
2906015000NRG23290820222297570
|
29/08/2022
|
Muthukrishnan
|
2906015WL056840
|
Muthukrishnan
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-021-021/188-A
(Korakottai)
|
2906015000NRG23290820222297571
|
29/08/2022
|
Bhavani A
|
2906015WL056840
|
Bhavani A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-021-021/189-A
(Korakottai)
|
2906015000NRG23290820222297572
|
29/08/2022
|
Malar N
|
2906015WL056840
|
Malar N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-021-021/191-A
(Korakottai)
|
2906015000NRG23290820222297573
|
29/08/2022
|
Kuppu R
|
2906015WL056840
|
Kuppu R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-021-021/192-A
(Korakottai)
|
2906015000NRG23290820222297574
|
29/08/2022
|
Meenakshi M
|
2906015WL056840
|
Meenakshi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshi M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-021-021/194-A
(Korakottai)
|
2906015000NRG23290820222297575
|
29/08/2022
|
I Devi
|
2906015WL056840
|
I Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
I Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-021-021/195-A
(Korakottai)
|
2906015000NRG23290820222297576
|
29/08/2022
|
Devagi K
|
2906015WL056840
|
Devagi K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-021-021/196-A
(Korakottai)
|
2906015000NRG23290820222297577
|
29/08/2022
|
Amutha M
|
2906015WL056840
|
Amutha M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-021-021/199-A
(Korakottai)
|
2906015000NRG23290820222297578
|
29/08/2022
|
Muniyammal
|
2906015WL056840
|
Muniyammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-021-021/207-A
(Korakottai)
|
2906015000NRG23290820222297579
|
29/08/2022
|
Alamelu K
|
2906015WL056840
|
Alamelu K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-021-021/230-A
(Korakottai)
|
2906015000NRG23290820222297580
|
29/08/2022
|
Mannammal R
|
2906015WL056840
|
Mannammal R
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-021-021/283-A
(Korakottai)
|
2906015000NRG23290820222297581
|
29/08/2022
|
Amudha
|
2906015WL056840
|
Amudha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-021-021/306-A
(Korakottai)
|
2906015000NRG23290820222297582
|
29/08/2022
|
Susila
|
2906015WL056840
|
Susila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-021-021/307-A
(Korakottai)
|
2906015000NRG23290820222297583
|
29/08/2022
|
Vellachi. G
|
2906015WL056840
|
Vellachi. G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-021-021/309-a
(Korakottai)
|
2906015000NRG23290820222297584
|
29/08/2022
|
Unnamalai S
|
2906015WL056840
|
Unnamalai S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai S
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-021-021/313-A
(Korakottai)
|
2906015000NRG23290820222297585
|
29/08/2022
|
Mangalavalli R
|
2906015WL056840
|
Mangalavalli R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalavalli R
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-021-021/349-A
(Korakottai)
|
2906015000NRG23290820222297586
|
29/08/2022
|
Shamsath
|
2906015WL056840
|
Shamsath
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shamsath
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-021-021/362-A
(Korakottai)
|
2906015000NRG23290820222297587
|
29/08/2022
|
Jaya
|
2906015WL056840
|
Jaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-021-021/37-A
(Korakottai)
|
2906015000NRG23290820222297588
|
29/08/2022
|
Kantha
|
2906015WL056840
|
Kantha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-021-021/375-A
(Korakottai)
|
2906015000NRG23290820222297589
|
29/08/2022
|
Bommi E
|
2906015WL056840
|
Bommi E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bommi E
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
Thellar
|
TN-06-015-021-021/38-A
(Korakottai)
|
2906015000NRG23290820222297590
|
29/08/2022
|
P Villalan
|
2906015WL056840
|
P Villalan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
P Villalan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-021-021/39-A
(Korakottai)
|
2906015000NRG23290820222297591
|
29/08/2022
|
Santhi D
|
2906015WL056840
|
Santhi D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi D
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-021-021/42-A
(Korakottai)
|
2906015000NRG23290820222297592
|
29/08/2022
|
Devaki
|
2906015WL056840
|
Devaki
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-021-021/43-A
(Korakottai)
|
2906015000NRG23290820222297594
|
29/08/2022
|
Arayi R
|
2906015WL056840
|
Arayi R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arayi R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-021-021/445-A
(Korakottai)
|
2906015000NRG23290820222297595
|
29/08/2022
|
Saraswathi. p
|
2906015WL056840
|
Saraswathi. p
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi. p
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-021-021/452-A
(Korakottai)
|
2906015000NRG23290820222297596
|
29/08/2022
|
Munuyammal P
|
2906015WL056840
|
Munuyammal P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Munuyammal P
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-021-021/46-A
(Korakottai)
|
2906015000NRG23290820222297597
|
29/08/2022
|
Ganesan
|
2906015WL056840
|
Ganesan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-021-021/467-A
(Korakottai)
|
2906015000NRG23290820222297599
|
29/08/2022
|
Saritha. K
|
2906015WL056840
|
Saritha. K
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha. K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-021-021/49-A
(Korakottai)
|
2906015000NRG23290820222297600
|
29/08/2022
|
Indirani P
|
2906015WL056840
|
Indirani P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-021-021/52-A
(Korakottai)
|
2906015000NRG23290820222297601
|
29/08/2022
|
Parameswari. C
|
2906015WL056840
|
Parameswari. C
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswari. C
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-021-021/53-A
(Korakottai)
|
2906015000NRG23290820222297603
|
29/08/2022
|
Mallika
|
2906015WL056840
|
Mallika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-021-021/55-A
(Korakottai)
|
2906015000NRG23290820222297607
|
29/08/2022
|
Alammal
|
2906015WL056840
|
Alammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-021-021/56-A
(Korakottai)
|
2906015000NRG23290820222297608
|
29/08/2022
|
Kala K
|
2906015WL056840
|
Kala K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-021-021/57-A
(Korakottai)
|
2906015000NRG23290820222297609
|
29/08/2022
|
Murugan C
|
2906015WL056840
|
Murugan C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugan C
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-021-021/58-A
(Korakottai)
|
2906015000NRG23290820222297613
|
29/08/2022
|
Ganthi B
|
2906015WL056840
|
Ganthi B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganthi B
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-021-021/60-A
(Korakottai)
|
2906015000NRG23290820222297614
|
29/08/2022
|
Kali S
|
2906015WL056840
|
Kali S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kali S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Thellar
|
TN-06-015-021-021/61-A
(Korakottai)
|
2906015000NRG23290820222297615
|
29/08/2022
|
Rani P
|
2906015WL056840
|
Rani P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-021-021/62-A
(Korakottai)
|
2906015000NRG23290820222297616
|
29/08/2022
|
Unnamalai
|
2906015WL056840
|
Unnamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-021-021/63-A
(Korakottai)
|
2906015000NRG23290820222297617
|
29/08/2022
|
Ranganayagi E
|
2906015WL056840
|
Ranganayagi E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganayagi E
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-021-021/64-A
(Korakottai)
|
2906015000NRG23290820222297618
|
29/08/2022
|
Tamil Selvi R
|
2906015WL056840
|
Tamil Selvi R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamil Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-021-021/65-A
(Korakottai)
|
2906015000NRG23290820222297619
|
29/08/2022
|
Jayaganthi A
|
2906015WL056840
|
Jayaganthi A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayaganthi A
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-021-021/66-A
(Korakottai)
|
2906015000NRG23290820222297620
|
29/08/2022
|
Ponnammal M
|
2906015WL056840
|
Ponnammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-021-021/67-A
(Korakottai)
|
2906015000NRG23290820222297621
|
29/08/2022
|
Shanmugam C
|
2906015WL056840
|
Shanmugam C
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugam C
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-021-021/68-A
(Korakottai)
|
2906015000NRG23290820222297622
|
29/08/2022
|
Vanitha
|
2906015WL056840
|
Vanitha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-021-021/72-A
(Korakottai)
|
2906015000NRG23290820222297624
|
29/08/2022
|
Egambaram M
|
2906015WL056840
|
Egambaram M
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egambaram M
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-021-021/75-A
(Korakottai)
|
2906015000NRG23290820222297625
|
29/08/2022
|
Indirani T
|
2906015WL056840
|
Indirani T
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani T
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-021-021/76-A
(Korakottai)
|
2906015000NRG23290820222297626
|
29/08/2022
|
Kanniyammal S
|
2906015WL056840
|
Kanniyammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal S
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-021-021/78-A
(Korakottai)
|
2906015000NRG23290820222297627
|
29/08/2022
|
Egambaram
|
2906015WL056840
|
Egambaram
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-021-021/8-A
(Korakottai)
|
2906015000NRG23290820222297628
|
29/08/2022
|
Perumal. N
|
2906015WL056840
|
Perumal. N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-021-021/80-A
(Korakottai)
|
2906015000NRG23290820222297629
|
29/08/2022
|
Muniyammal
|
2906015WL056840
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-021-021/81-A
(Korakottai)
|
2906015000NRG23290820222297630
|
29/08/2022
|
Mayavathy B
|
2906015WL056840
|
Mayavathy B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mayavathy B
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-021-021/83-A
(Korakottai)
|
2906015000NRG23290820222297631
|
29/08/2022
|
Kala
|
2906015WL056840
|
Kala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-021-021/84-A
(Korakottai)
|
2906015000NRG23290820222297632
|
29/08/2022
|
Janaki A
|
2906015WL056840
|
Janaki A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki A
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-021-021/85-A
(Korakottai)
|
2906015000NRG23290820222297633
|
29/08/2022
|
Amsa M
|
2906015WL056840
|
Amsa M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa M
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
Thellar
|
TN-06-015-021-021/86-A
(Korakottai)
|
2906015000NRG23290820222297634
|
29/08/2022
|
Marriyammal N
|
2906015WL056840
|
Marriyammal N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marriyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-021-021/87-A
(Korakottai)
|
2906015000NRG23290820222297635
|
29/08/2022
|
R Sarasu
|
2906015WL056840
|
R Sarasu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
Thellar
|
TN-06-015-021-021/89-A
(Korakottai)
|
2906015000NRG23290820222297636
|
29/08/2022
|
Senthamarai J
|
2906015WL056840
|
Senthamarai J
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai J
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-021-021/91-A
(Korakottai)
|
2906015000NRG23290820222297637
|
29/08/2022
|
R Dhanam
|
2906015WL056840
|
R Dhanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
R Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-021-021/92-A
(Korakottai)
|
2906015000NRG23290820222297638
|
29/08/2022
|
Gangammal M
|
2906015WL056840
|
Gangammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-021-021/93-A
(Korakottai)
|
2906015000NRG23290820222297639
|
29/08/2022
|
Marriyammal
|
2906015WL056840
|
Marriyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-021-021/99-A
(Korakottai)
|
2906015000NRG23290820222297640
|
29/08/2022
|
Thulasi S
|
2906015WL056840
|
Thulasi S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-021-022/479-A
(Korakottai)
|
2906015000NRG23290820222297641
|
29/08/2022
|
Muniyammal T
|
2906015WL056840
|
Muniyammal T
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal T
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-021-022/483-A
(Korakottai)
|
2906015000NRG23290820222297642
|
29/08/2022
|
Emimal
|
2906015WL056840
|
Emimal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Emimal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87765
|
87765
|
|
|
|
|
|
|
|
|
84
|
Thellar
|
TN-06-015-021-021/425-A
(Korakottai)
|
2906015000NRG23290820222297593
|
29/08/2022
|
Devagi
|
2906015WL056840
|
Devagi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89965
|
89965
|
|
|
|
|
|
|
|