|
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-06-015-057-057/102-A
(Theyyar)
|
2906015000NRG23021020222908821
|
03/10/2022
|
Meenakshmi
|
2906015WL069566
|
Meenakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thellar
|
TN-06-015-057-057/105-A
(Theyyar)
|
2906015000NRG23021020222908822
|
03/10/2022
|
Annapoorani
|
2906015WL069566
|
Annapoorani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-057-057/112-A
(Theyyar)
|
2906015000NRG23021020222908823
|
03/10/2022
|
SHIVAGAMI
|
2906015WL069566
|
SHIVAGAMI
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-057-057/114-A
(Theyyar)
|
2906015000NRG23021020222908824
|
03/10/2022
|
Susila
|
2906015WL069566
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-057-057/120-A
(Theyyar)
|
2906015000NRG23021020222908825
|
03/10/2022
|
Kumari
|
2906015WL069566
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-057-057/132-A
(Theyyar)
|
2906015000NRG23021020222908826
|
03/10/2022
|
Sornam
|
2906015WL069566
|
Sornam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-057-057/138-A
(Theyyar)
|
2906015000NRG23021020222908827
|
03/10/2022
|
Alamelu A
|
2906015WL069566
|
Alamelu A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-057-057/141-A
(Theyyar)
|
2906015000NRG23021020222908828
|
03/10/2022
|
Malliga B
|
2906015WL069566
|
Malliga B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-057-057/148-A
(Theyyar)
|
2906015000NRG23021020222908829
|
03/10/2022
|
Vasantha
|
2906015WL069566
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-057-057/160-A
(Theyyar)
|
2906015000NRG23021020222908830
|
03/10/2022
|
Devaki
|
2906015WL069566
|
Devaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-057-057/165-A
(Theyyar)
|
2906015000NRG23021020222908831
|
03/10/2022
|
Rajeshwari
|
2906015WL069566
|
Rajeshwari
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-057-057/17-A
(Theyyar)
|
2906015000NRG23021020222908832
|
03/10/2022
|
SAGUNTHALA
|
2906015WL069566
|
SAGUNTHALA
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-057-057/178-A
(Theyyar)
|
2906015000NRG23021020222908833
|
03/10/2022
|
Ponnammal
|
2906015WL069566
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-057-057/182-A
(Theyyar)
|
2906015000NRG23021020222908834
|
03/10/2022
|
Malliga S
|
2906015WL069566
|
Malliga S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thellar
|
TN-06-015-057-057/186-A
(Theyyar)
|
2906015000NRG23021020222908835
|
03/10/2022
|
BALARAMAN
|
2906015WL069566
|
BALARAMAN
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-057-057/196-A
(Theyyar)
|
2906015000NRG23021020222908837
|
03/10/2022
|
Ellammal
|
2906015WL069566
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-057-057/206-A
(Theyyar)
|
2906015000NRG23021020222908838
|
03/10/2022
|
Parvathi
|
2906015WL069566
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-057-057/209-A
(Theyyar)
|
2906015000NRG23021020222908839
|
03/10/2022
|
VIJAYA
|
2906015WL069566
|
VIJAYA
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-057-057/213-A
(Theyyar)
|
2906015000NRG23021020222908840
|
03/10/2022
|
Annakili
|
2906015WL069566
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-057-057/216-A
(Theyyar)
|
2906015000NRG23021020222908841
|
03/10/2022
|
Sumathi S
|
2906015WL069566
|
Sumathi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-057-057/218-A
(Theyyar)
|
2906015000NRG23021020222908842
|
03/10/2022
|
Muruvammal
|
2906015WL069566
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-057-057/221-A
(Theyyar)
|
2906015000NRG23021020222908843
|
03/10/2022
|
Shanthi
|
2906015WL069566
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-057-057/227-A
(Theyyar)
|
2906015000NRG23021020222908844
|
03/10/2022
|
THILAGAM
|
2906015WL069566
|
THILAGAM
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
THILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-057-057/23-A
(Theyyar)
|
2906015000NRG23021020222908845
|
03/10/2022
|
SHANTHI
|
2906015WL069566
|
SHANTHI
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-057-057/234-A
(Theyyar)
|
2906015000NRG23021020222908847
|
03/10/2022
|
Poonkuzhali
|
2906015WL069566
|
Poonkuzhali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poonkuzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-057-057/26-A
(Theyyar)
|
2906015000NRG23021020222908848
|
03/10/2022
|
Malarvizhi
|
2906015WL069566
|
Malarvizhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-057-057/270-A
(Theyyar)
|
2906015000NRG23021020222908849
|
03/10/2022
|
Radhakrishnan
|
2906015WL069566
|
Radhakrishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thellar
|
TN-06-015-057-057/280-A
(Theyyar)
|
2906015000NRG23021020222908850
|
03/10/2022
|
Elakshmi P
|
2906015WL069566
|
Elakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thellar
|
TN-06-015-057-057/29-A
(Theyyar)
|
2906015000NRG23021020222908851
|
03/10/2022
|
Usha
|
2906015WL069566
|
Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thellar
|
TN-06-015-057-057/30-A
(Theyyar)
|
2906015000NRG23021020222908852
|
03/10/2022
|
Ladha
|
2906015WL069566
|
Ladha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-057-057/303-A
(Theyyar)
|
2906015000NRG23021020222908853
|
03/10/2022
|
Manjula
|
2906015WL069566
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-057-057/321-A
(Theyyar)
|
2906015000NRG23021020222908854
|
03/10/2022
|
Annammal
|
2906015WL069566
|
Annammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-057-057/330-A
(Theyyar)
|
2906015000NRG23021020222908855
|
03/10/2022
|
Girija
|
2906015WL069566
|
Girija
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-057-057/334-A
(Theyyar)
|
2906015000NRG23021020222908856
|
03/10/2022
|
Perumal
|
2906015WL069566
|
Perumal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-057-057/344-A
(Theyyar)
|
2906015000NRG23021020222908858
|
03/10/2022
|
Alamelu
|
2906015WL069566
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-057-057/367-A
(Theyyar)
|
2906015000NRG23021020222908859
|
03/10/2022
|
Baby
|
2906015WL069566
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-057-057/38-A
(Theyyar)
|
2906015000NRG23021020222908860
|
03/10/2022
|
Sagunthala
|
2906015WL069566
|
Sagunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-057-057/384-A
(Theyyar)
|
2906015000NRG23021020222908861
|
03/10/2022
|
Manjula
|
2906015WL069566
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-057-057/387-A
(Theyyar)
|
2906015000NRG23021020222908862
|
03/10/2022
|
Banu P
|
2906015WL069566
|
Banu P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banu P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-057-057/390-A
(Theyyar)
|
2906015000NRG23021020222908863
|
03/10/2022
|
Angammal
|
2906015WL069566
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-057-057/4-A
(Theyyar)
|
2906015000NRG23021020222908864
|
03/10/2022
|
Lakshmi
|
2906015WL069566
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-057-057/400-A
(Theyyar)
|
2906015000NRG23021020222908865
|
03/10/2022
|
Vijayalakshmi M
|
2906015WL069566
|
Vijayalakshmi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-057-057/402-A
(Theyyar)
|
2906015000NRG23021020222908866
|
03/10/2022
|
Indira
|
2906015WL069566
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-057-057/406-A
(Theyyar)
|
2906015000NRG23021020222908867
|
03/10/2022
|
Kumari
|
2906015WL069566
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-057-057/409-A
(Theyyar)
|
2906015000NRG23021020222908868
|
03/10/2022
|
Chinnaponnu
|
2906015WL069566
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-057-057/410-A
(Theyyar)
|
2906015000NRG23021020222908869
|
03/10/2022
|
Mageshwari
|
2906015WL069566
|
Mageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-057-057/412-A
(Theyyar)
|
2906015000NRG23021020222908870
|
03/10/2022
|
Munusamy
|
2906015WL069566
|
Munusamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-057-057/43-A
(Theyyar)
|
2906015000NRG23021020222908871
|
03/10/2022
|
Purushothaman
|
2906015WL069566
|
Purushothaman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Purushothaman
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
Thellar
|
TN-06-015-057-057/435-A
(Theyyar)
|
2906015000NRG23021020222908872
|
03/10/2022
|
Subarayan
|
2906015WL069566
|
Subarayan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-057-057/446-A
(Theyyar)
|
2906015000NRG23021020222908873
|
03/10/2022
|
Chellamuthu
|
2906015WL069566
|
Chellamuthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-057-057/481-A
(Theyyar)
|
2906015000NRG23021020222908874
|
03/10/2022
|
Dhanammal V
|
2906015WL069566
|
Dhanammal V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-057-057/482-A
(Theyyar)
|
2906015000NRG23021020222908875
|
03/10/2022
|
Pushpa
|
2906015WL069566
|
Pushpa
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-057-057/490-A
(Theyyar)
|
2906015000NRG23021020222908876
|
03/10/2022
|
Kuppu
|
2906015WL069566
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-057-057/492-A
(Theyyar)
|
2906015000NRG23021020222908877
|
03/10/2022
|
Kavitha
|
2906015WL069566
|
Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-057-057/5-A
(Theyyar)
|
2906015000NRG23021020222908878
|
03/10/2022
|
Manjula
|
2906015WL069566
|
Manjula
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-057-057/500-A
(Theyyar)
|
2906015000NRG23021020222908879
|
03/10/2022
|
Kanniga G
|
2906015WL069566
|
Kanniga G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanniga G
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-057-057/501-A
(Theyyar)
|
2906015000NRG23021020222908880
|
03/10/2022
|
Jaya
|
2906015WL069566
|
Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-057-057/502-A
(Theyyar)
|
2906015000NRG23021020222908881
|
03/10/2022
|
Selliammal P
|
2906015WL069566
|
Selliammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selliammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-057-057/504-A
(Theyyar)
|
2906015000NRG23021020222908882
|
03/10/2022
|
Saroja
|
2906015WL069566
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-057-057/507-A
(Theyyar)
|
2906015000NRG23021020222908883
|
03/10/2022
|
Kaveri
|
2906015WL069566
|
Kaveri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-057-057/508-A
(Theyyar)
|
2906015000NRG23021020222908884
|
03/10/2022
|
Valli
|
2906015WL069566
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-057-057/51-A
(Theyyar)
|
2906015000NRG23021020222908885
|
03/10/2022
|
Muniyammal
|
2906015WL069566
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-057-057/515-A
(Theyyar)
|
2906015000NRG23021020222908886
|
03/10/2022
|
Athirstalakshmi
|
2906015WL069566
|
Athirstalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Athirstalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-057-057/529-A
(Theyyar)
|
2906015000NRG23021020222908888
|
03/10/2022
|
Kuppabay
|
2906015WL069566
|
Kuppabay
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppabay
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-057-057/53-A
(Theyyar)
|
2906015000NRG23021020222908889
|
03/10/2022
|
Saratha K
|
2906015WL069566
|
Saratha K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saratha K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-057-057/530-a
(Theyyar)
|
2906015000NRG23021020222908890
|
03/10/2022
|
Pachaiyammal
|
2906015WL069566
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-057-057/536-A
(Theyyar)
|
2906015000NRG23021020222908891
|
03/10/2022
|
Vijayalakshmi B
|
2906015WL069566
|
Vijayalakshmi B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayalakshmi B
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-057-057/538-A
(Theyyar)
|
2906015000NRG23021020222908892
|
03/10/2022
|
Barathy
|
2906015WL069566
|
Barathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Barathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-057-057/540-A
(Theyyar)
|
2906015000NRG23021020222908893
|
03/10/2022
|
Sathees E
|
2906015WL069566
|
Sathees E
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathees E
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-057-057/547-A
(Theyyar)
|
2906015000NRG23021020222908894
|
03/10/2022
|
Nalini
|
2906015WL069566
|
Nalini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-057-057/557-A
(Theyyar)
|
2906015000NRG23021020222908895
|
03/10/2022
|
Jayanthi
|
2906015WL069566
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-057-057/562-A
(Theyyar)
|
2906015000NRG23021020222908897
|
03/10/2022
|
V Nathiya
|
2906015WL069566
|
V Nathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
V Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-057-057/565-A
(Theyyar)
|
2906015000NRG23021020222908898
|
03/10/2022
|
Lalitha S
|
2906015WL069566
|
Lalitha S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-057-057/567-A
(Theyyar)
|
2906015000NRG23021020222908899
|
03/10/2022
|
Lakshmi N
|
2906015WL069566
|
Lakshmi N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi N
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-057-057/569-A
(Theyyar)
|
2906015000NRG23021020222908900
|
03/10/2022
|
Ambiga D
|
2906015WL069566
|
Ambiga D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambiga D
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-057-057/578-A
(Theyyar)
|
2906015000NRG23021020222908901
|
03/10/2022
|
Sangeetha
|
2906015WL069566
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-057-057/579-A
(Theyyar)
|
2906015000NRG23021020222908902
|
03/10/2022
|
Selvi
|
2906015WL069566
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-057-057/598-A
(Theyyar)
|
2906015000NRG23021020222908903
|
03/10/2022
|
Angammal
|
2906015WL069566
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-057-057/6-A
(Theyyar)
|
2906015000NRG23021020222908904
|
03/10/2022
|
Amirtham
|
2906015WL069566
|
Amirtham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thellar
|
TN-06-015-057-057/609-A
(Theyyar)
|
2906015000NRG23021020222908905
|
03/10/2022
|
Narthanaradha
|
2906015WL069566
|
Narthanaradha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Narthanaradha
|
CANARA BANK(508532)
|
|
81
|
Thellar
|
TN-06-015-057-057/611-A
(Theyyar)
|
2906015000NRG23021020222908906
|
03/10/2022
|
Devadass P
|
2906015WL069566
|
Devadass P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devadass P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-057-057/612-A
(Theyyar)
|
2906015000NRG23021020222908907
|
03/10/2022
|
Rukku
|
2906015WL069566
|
Rukku
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-057-057/631-A
(Theyyar)
|
2906015000NRG23021020222908909
|
03/10/2022
|
Sagunthala
|
2906015WL069566
|
Sagunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-057-057/641-A
(Theyyar)
|
2906015000NRG23021020222908911
|
03/10/2022
|
Parvathi
|
2906015WL069566
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-057-057/643-A
(Theyyar)
|
2906015000NRG23021020222908912
|
03/10/2022
|
Vasantha
|
2906015WL069566
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
Thellar
|
TN-06-015-057-057/644-A
(Theyyar)
|
2906015000NRG23021020222908913
|
03/10/2022
|
Geetha
|
2906015WL069566
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-057-057/647-A
(Theyyar)
|
2906015000NRG23021020222908914
|
03/10/2022
|
Barathy
|
2906015WL069566
|
Barathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Barathy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-057-057/652-A
(Theyyar)
|
2906015000NRG23021020222908915
|
03/10/2022
|
Kowsalya
|
2906015WL069566
|
Kowsalya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-057-057/656-A
(Theyyar)
|
2906015000NRG23021020222908916
|
03/10/2022
|
Sumathi
|
2906015WL069566
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-057-057/7-A
(Theyyar)
|
2906015000NRG23021020222908921
|
03/10/2022
|
Angammal J
|
2906015WL069566
|
Angammal J
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-057-057/75-A
(Theyyar)
|
2906015000NRG23021020222908927
|
03/10/2022
|
Sundar raj K
|
2906015WL069566
|
Sundar raj K
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundar raj K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Thellar
|
TN-06-015-057-057/86-A
(Theyyar)
|
2906015000NRG23021020222908931
|
03/10/2022
|
Selvi
|
2906015WL069566
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-057-057/87-A
(Theyyar)
|
2906015000NRG23021020222908932
|
03/10/2022
|
Bavani
|
2906015WL069566
|
Bavani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-057-057/9-A
(Theyyar)
|
2906015000NRG23021020222908933
|
03/10/2022
|
Chandra
|
2906015WL069566
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123344
|
123344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123344
|
123344
|
|
|
|
|
|
|
|