|
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-06-015-006-006/100-A
(Embalam)
|
2906015000NRG23171120223615443
|
18/11/2022
|
Malar
|
2906015WL084430
|
Malar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-006-006/108-A
(Embalam)
|
2906015000NRG23171120223615444
|
18/11/2022
|
Saroja
|
2906015WL084430
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-006/109-A
(Embalam)
|
2906015000NRG23171120223615445
|
18/11/2022
|
Vellachi
|
2906015WL084430
|
Vellachi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-006-006/110-A
(Embalam)
|
2906015000NRG23171120223615446
|
18/11/2022
|
Devagi
|
2906015WL084430
|
Devagi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/116-A
(Embalam)
|
2906015000NRG23171120223615447
|
18/11/2022
|
Selvi
|
2906015WL084430
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/128-A
(Embalam)
|
2906015000NRG23171120223615449
|
18/11/2022
|
Banumathi
|
2906015WL084430
|
Banumathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-006-006/131-A
(Embalam)
|
2906015000NRG23171120223615450
|
18/11/2022
|
Elngovan
|
2906015WL084430
|
Elngovan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elngovan
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-006-006/132-A
(Embalam)
|
2906015000NRG23171120223615451
|
18/11/2022
|
Indirani
|
2906015WL084430
|
Indirani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-006-006/133-A
(Embalam)
|
2906015000NRG23171120223615452
|
18/11/2022
|
Kuppammal
|
2906015WL084430
|
Kuppammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-006-006/134-A
(Embalam)
|
2906015000NRG23171120223615453
|
18/11/2022
|
Kasiyammal
|
2906015WL084430
|
Kasiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-006-006/135-A
(Embalam)
|
2906015000NRG23171120223615454
|
18/11/2022
|
Alliyammal
|
2906015WL084430
|
Alliyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-006-006/138-A
(Embalam)
|
2906015000NRG23171120223615455
|
18/11/2022
|
Muniyammal
|
2906015WL084430
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-006-006/141-A
(Embalam)
|
2906015000NRG23171120223615456
|
18/11/2022
|
Anjalai
|
2906015WL084430
|
Anjalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-006-006/145-A
(Embalam)
|
2906015000NRG23171120223615458
|
18/11/2022
|
Malar
|
2906015WL084430
|
Malar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-006-006/164-A
(Embalam)
|
2906015000NRG23171120223615460
|
18/11/2022
|
Narayanan
|
2906015WL084430
|
Narayanan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-006-006/165-A
(Embalam)
|
2906015000NRG23171120223615461
|
18/11/2022
|
Amsa
|
2906015WL084430
|
Amsa
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-006-006/2-A
(Embalam)
|
2906015000NRG23171120223615462
|
18/11/2022
|
Perumal
|
2906015WL084430
|
Perumal
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-006-006/205-A
(Embalam)
|
2906015000NRG23171120223615463
|
18/11/2022
|
Ellammal
|
2906015WL084430
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-006-006/206-A
(Embalam)
|
2906015000NRG23171120223615464
|
18/11/2022
|
Muruvammal
|
2906015WL084430
|
Muruvammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-006-006/213-A
(Embalam)
|
2906015000NRG23171120223615465
|
18/11/2022
|
Ponni
|
2906015WL084430
|
Ponni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-006-006/214-A
(Embalam)
|
2906015000NRG23171120223615466
|
18/11/2022
|
Navammal
|
2906015WL084430
|
Navammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-006-006/216-A
(Embalam)
|
2906015000NRG23171120223615467
|
18/11/2022
|
Arjunan
|
2906015WL084430
|
Arjunan
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-006-006/218-A
(Embalam)
|
2906015000NRG23171120223615468
|
18/11/2022
|
Raji
|
2906015WL084430
|
Raji
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-006-006/219-A
(Embalam)
|
2906015000NRG23171120223615469
|
18/11/2022
|
Amudha
|
2906015WL084430
|
Amudha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-006-006/223-A
(Embalam)
|
2906015000NRG23171120223615470
|
18/11/2022
|
Samanthi
|
2906015WL084430
|
Samanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-006-006/225-A
(Embalam)
|
2906015000NRG23171120223615471
|
18/11/2022
|
Indira
|
2906015WL084430
|
Indira
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-006-006/228-A
(Embalam)
|
2906015000NRG23171120223615472
|
18/11/2022
|
Vijayalakshmi
|
2906015WL084430
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-006-006/237-A
(Embalam)
|
2906015000NRG23171120223615473
|
18/11/2022
|
Ladha
|
2906015WL084430
|
Ladha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ladha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
Thellar
|
TN-06-015-006-006/245-A
(Embalam)
|
2906015000NRG23171120223615474
|
18/11/2022
|
Gowri
|
2906015WL084430
|
Gowri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-006-006/247-A
(Embalam)
|
2906015000NRG23171120223615475
|
18/11/2022
|
Ramakrishnan
|
2906015WL084430
|
Ramakrishnan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-006-006/250-A
(Embalam)
|
2906015000NRG23171120223615476
|
18/11/2022
|
Lakshmi
|
2906015WL084430
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-006-006/27-A
(Embalam)
|
2906015000NRG23171120223615477
|
18/11/2022
|
Varnamuthu
|
2906015WL084430
|
Varnamuthu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Varnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-006-006/272-A
(Embalam)
|
2906015000NRG23171120223615478
|
18/11/2022
|
Sumathi
|
2906015WL084430
|
Sumathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-006-006/274-A
(Embalam)
|
2906015000NRG23171120223615479
|
18/11/2022
|
Rathika
|
2906015WL084430
|
Rathika
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-006-006/286-A
(Embalam)
|
2906015000NRG23171120223615480
|
18/11/2022
|
Dhanam
|
2906015WL084430
|
Dhanam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-006-006/288-A
(Embalam)
|
2906015000NRG23171120223615481
|
18/11/2022
|
Amirtham
|
2906015WL084430
|
Amirtham
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-006-006/29-A
(Embalam)
|
2906015000NRG23171120223615482
|
18/11/2022
|
Jayalakshmi
|
2906015WL084430
|
Jayalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-006-006/294-A
(Embalam)
|
2906015000NRG23171120223615483
|
18/11/2022
|
Chellammal
|
2906015WL084430
|
Chellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-006-006/301-A
(Embalam)
|
2906015000NRG23171120223615484
|
18/11/2022
|
Dhanabakiyam
|
2906015WL084430
|
Dhanabakiyam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-006-006/307-A
(Embalam)
|
2906015000NRG23171120223615485
|
18/11/2022
|
Perumal
|
2906015WL084430
|
Perumal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-006-006/308-A
(Embalam)
|
2906015000NRG23171120223615486
|
18/11/2022
|
Annakili
|
2906015WL084430
|
Annakili
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-006-006/309-A
(Embalam)
|
2906015000NRG23171120223615487
|
18/11/2022
|
Annamalai
|
2906015WL084430
|
Annamalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-006-006/311-A
(Embalam)
|
2906015000NRG23171120223615488
|
18/11/2022
|
Thangamuthu
|
2906015WL084430
|
Thangamuthu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-006-006/313-A
(Embalam)
|
2906015000NRG23171120223615489
|
18/11/2022
|
Sulochana
|
2906015WL084430
|
Sulochana
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-006-006/314-A
(Embalam)
|
2906015000NRG23171120223615490
|
18/11/2022
|
Vijayan
|
2906015WL084430
|
Vijayan
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-006-006/315-A
(Embalam)
|
2906015000NRG23171120223615491
|
18/11/2022
|
Susila
|
2906015WL084430
|
Susila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-006-006/316-A
(Embalam)
|
2906015000NRG23171120223615492
|
18/11/2022
|
Kasthuri
|
2906015WL084430
|
Kasthuri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-006-006/318-A
(Embalam)
|
2906015000NRG23171120223615493
|
18/11/2022
|
Mala
|
2906015WL084430
|
Mala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-006-006/32-A
(Embalam)
|
2906015000NRG23171120223615494
|
18/11/2022
|
Kanaga
|
2906015WL084430
|
Kanaga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-006-006/320-A
(Embalam)
|
2906015000NRG23171120223615495
|
18/11/2022
|
Kanabai
|
2906015WL084430
|
Kanabai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanabai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-006-006/335-A
(Embalam)
|
2906015000NRG23171120223615497
|
18/11/2022
|
Sowbakkiyam
|
2906015WL084430
|
Sowbakkiyam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-006-006/34-A
(Embalam)
|
2906015000NRG23171120223615498
|
18/11/2022
|
Shakila
|
2906015WL084430
|
Shakila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-006-006/361-A
(Embalam)
|
2906015000NRG23171120223615499
|
18/11/2022
|
Dharuman
|
2906015WL084430
|
Dharuman
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-006-006/363-A
(Embalam)
|
2906015000NRG23171120223615500
|
18/11/2022
|
Eswari
|
2906015WL084430
|
Eswari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-006-006/375-A
(Embalam)
|
2906015000NRG23171120223615501
|
18/11/2022
|
Selvi
|
2906015WL084430
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-006-006/44-A
(Embalam)
|
2906015000NRG23171120223615502
|
18/11/2022
|
Kuppammal
|
2906015WL084430
|
Kuppammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-006-006/45-A
(Embalam)
|
2906015000NRG23171120223615504
|
18/11/2022
|
Parasakthi
|
2906015WL084430
|
Parasakthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-006-006/46-A
(Embalam)
|
2906015000NRG23171120223615505
|
18/11/2022
|
Ponnammal
|
2906015WL084430
|
Ponnammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-006-006/47-A
(Embalam)
|
2906015000NRG23171120223615506
|
18/11/2022
|
Amsa
|
2906015WL084430
|
Amsa
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-006-006/48-A
(Embalam)
|
2906015000NRG23171120223615508
|
18/11/2022
|
Selvi
|
2906015WL084430
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-006-006/49-A
(Embalam)
|
2906015000NRG23171120223615509
|
18/11/2022
|
Sundaram
|
2906015WL084430
|
Sundaram
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-006-006/50-A
(Embalam)
|
2906015000NRG23171120223615510
|
18/11/2022
|
Anjalai
|
2906015WL084430
|
Anjalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-006-006/55-A
(Embalam)
|
2906015000NRG23171120223615511
|
18/11/2022
|
Kasiyammal
|
2906015WL084430
|
Kasiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-006-006/64-A
(Embalam)
|
2906015000NRG23171120223615513
|
18/11/2022
|
Kuppan
|
2906015WL084430
|
Kuppan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-006-006/65-A
(Embalam)
|
2906015000NRG23171120223615514
|
18/11/2022
|
Karuppai
|
2906015WL084430
|
Karuppai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppai
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-006-006/67-A
(Embalam)
|
2906015000NRG23171120223615515
|
18/11/2022
|
Ellammal
|
2906015WL084430
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-006-006/68-a
(Embalam)
|
2906015000NRG23171120223615516
|
18/11/2022
|
Sivagami
|
2906015WL084430
|
Sivagami
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-006-006/69-A
(Embalam)
|
2906015000NRG23171120223615517
|
18/11/2022
|
Selvi
|
2906015WL084430
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-006-006/77-A
(Embalam)
|
2906015000NRG23171120223615518
|
18/11/2022
|
Amsa
|
2906015WL084430
|
Amsa
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-006-006/79-A
(Embalam)
|
2906015000NRG23171120223615520
|
18/11/2022
|
Manjula
|
2906015WL084430
|
Manjula
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-006-006/81-A
(Embalam)
|
2906015000NRG23171120223615521
|
18/11/2022
|
Sumathi
|
2906015WL084430
|
Sumathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-006-006/83-A
(Embalam)
|
2906015000NRG23171120223615522
|
18/11/2022
|
Devi
|
2906015WL084430
|
Devi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-006-006/84-A
(Embalam)
|
2906015000NRG23171120223615523
|
18/11/2022
|
Kiliyammal
|
2906015WL084430
|
Kiliyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-006-006/86-A
(Embalam)
|
2906015000NRG23171120223615524
|
18/11/2022
|
Meena
|
2906015WL084430
|
Meena
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-006-006/88-A
(Embalam)
|
2906015000NRG23171120223615525
|
18/11/2022
|
Chandra
|
2906015WL084430
|
Chandra
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-006-006/90-A
(Embalam)
|
2906015000NRG23171120223615526
|
18/11/2022
|
Shenbagam
|
2906015WL084430
|
Shenbagam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-006-006/93-A
(Embalam)
|
2906015000NRG23171120223615527
|
18/11/2022
|
Arayee
|
2906015WL084430
|
Arayee
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-006-006/96-A
(Embalam)
|
2906015000NRG23171120223615529
|
18/11/2022
|
Gowthami
|
2906015WL084430
|
Gowthami
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-006-006/97-A
(Embalam)
|
2906015000NRG23171120223615530
|
18/11/2022
|
Ragupathi
|
2906015WL084430
|
Ragupathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-006-007/396-A
(Embalam)
|
2906015000NRG23171120223615531
|
18/11/2022
|
Kalaiarasi
|
2906015WL084430
|
Kalaiarasi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-006-007/397-A
(Embalam)
|
2906015000NRG23171120223615532
|
18/11/2022
|
Subashini
|
2906015WL084430
|
Subashini
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-006-007/398-A
(Embalam)
|
2906015000NRG23171120223615533
|
18/11/2022
|
Shenbagam
|
2906015WL084430
|
Shenbagam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-006-007/413-A
(Embalam)
|
2906015000NRG23171120223615534
|
18/11/2022
|
Karpagam
|
2906015WL084430
|
Karpagam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-006-007/420-A
(Embalam)
|
2906015000NRG23171120223615535
|
18/11/2022
|
Kalaivani
|
2906015WL084430
|
Kalaivani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-006-007/430-A
(Embalam)
|
2906015000NRG23171120223615536
|
18/11/2022
|
Merina
|
2906015WL084430
|
Merina
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Merina
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-006-007/437-A
(Embalam)
|
2906015000NRG23171120223615537
|
18/11/2022
|
Sumathi
|
2906015WL084430
|
Sumathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-006-008/401-A
(Embalam)
|
2906015000NRG23171120223615546
|
18/11/2022
|
Revathi
|
2906015WL084430
|
Revathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76484
|
76484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76484
|
76484
|
|
|
|
|
|
|
|