|
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-06-015-006-006/144-A
(Embalam)
|
2906015000NRG23250320234925188
|
28/03/2023
|
Baskaran
|
2906015WL114970
|
Baskaran
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-006-006/100-A
(Embalam)
|
2906015000NRG23250320234925175
|
28/03/2023
|
Malar
|
2906015WL114970
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-006/108-A
(Embalam)
|
2906015000NRG23250320234925176
|
28/03/2023
|
Saroja
|
2906015WL114970
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-006-006/109-A
(Embalam)
|
2906015000NRG23250320234925177
|
28/03/2023
|
Vellachi
|
2906015WL114970
|
Vellachi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/110-A
(Embalam)
|
2906015000NRG23250320234925178
|
28/03/2023
|
Devagi
|
2906015WL114970
|
Devagi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/116-A
(Embalam)
|
2906015000NRG23250320234925179
|
28/03/2023
|
Selvi
|
2906015WL114970
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-006-006/128-A
(Embalam)
|
2906015000NRG23250320234925180
|
28/03/2023
|
Banumathi
|
2906015WL114970
|
Banumathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-006-006/131-A
(Embalam)
|
2906015000NRG23250320234925181
|
28/03/2023
|
Elngovan
|
2906015WL114970
|
Elngovan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elngovan
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-006-006/132-A
(Embalam)
|
2906015000NRG23250320234925182
|
28/03/2023
|
Indirani
|
2906015WL114970
|
Indirani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-006-006/133-A
(Embalam)
|
2906015000NRG23250320234925183
|
28/03/2023
|
Kuppammal
|
2906015WL114970
|
Kuppammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-006-006/134-A
(Embalam)
|
2906015000NRG23250320234925184
|
28/03/2023
|
Kasiyammal
|
2906015WL114970
|
Kasiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-006-006/135-A
(Embalam)
|
2906015000NRG23250320234925185
|
28/03/2023
|
Alliyammal
|
2906015WL114970
|
Alliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-006-006/138-A
(Embalam)
|
2906015000NRG23250320234925186
|
28/03/2023
|
Muniyammal
|
2906015WL114970
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-006-006/141-A
(Embalam)
|
2906015000NRG23250320234925187
|
28/03/2023
|
Anjalai
|
2906015WL114970
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-006-006/145-A
(Embalam)
|
2906015000NRG23250320234925189
|
28/03/2023
|
Malar
|
2906015WL114970
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-006-006/147-A
(Embalam)
|
2906015000NRG23250320234925190
|
28/03/2023
|
Parvathi
|
2906015WL114970
|
Parvathi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-006-006/159-A
(Embalam)
|
2906015000NRG23250320234925191
|
28/03/2023
|
Kanchana
|
2906015WL114970
|
Kanchana
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanchana
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Thellar
|
TN-06-015-006-006/164-A
(Embalam)
|
2906015000NRG23250320234925192
|
28/03/2023
|
Narayanan
|
2906015WL114970
|
Narayanan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-006-006/165-A
(Embalam)
|
2906015000NRG23250320234925193
|
28/03/2023
|
Amsa
|
2906015WL114970
|
Amsa
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-006-006/205-A
(Embalam)
|
2906015000NRG23250320234925194
|
28/03/2023
|
Ellammal
|
2906015WL114970
|
Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-006-006/206-A
(Embalam)
|
2906015000NRG23250320234925195
|
28/03/2023
|
Muruvammal
|
2906015WL114970
|
Muruvammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-006-006/211-A
(Embalam)
|
2906015000NRG23250320234925196
|
28/03/2023
|
Chinnathambi
|
2906015WL114970
|
Chinnathambi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-006-006/213-A
(Embalam)
|
2906015000NRG23250320234925197
|
28/03/2023
|
Ponni
|
2906015WL114970
|
Ponni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-006-006/214-A
(Embalam)
|
2906015000NRG23250320234925198
|
28/03/2023
|
Navammal
|
2906015WL114970
|
Navammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-006-006/219-A
(Embalam)
|
2906015000NRG23250320234925199
|
28/03/2023
|
Amudha
|
2906015WL114970
|
Amudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-006-006/223-A
(Embalam)
|
2906015000NRG23250320234925200
|
28/03/2023
|
Samanthi
|
2906015WL114970
|
Samanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-006-006/225-A
(Embalam)
|
2906015000NRG23250320234925201
|
28/03/2023
|
Indira
|
2906015WL114970
|
Indira
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-006-006/237-A
(Embalam)
|
2906015000NRG23250320234925202
|
28/03/2023
|
Ladha
|
2906015WL114970
|
Ladha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ladha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
Thellar
|
TN-06-015-006-006/245-A
(Embalam)
|
2906015000NRG23250320234925203
|
28/03/2023
|
Gowri
|
2906015WL114970
|
Gowri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-006-006/247-A
(Embalam)
|
2906015000NRG23250320234925204
|
28/03/2023
|
Ramakrishnan
|
2906015WL114970
|
Ramakrishnan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-006-006/250-A
(Embalam)
|
2906015000NRG23250320234925205
|
28/03/2023
|
Lakshmi
|
2906015WL114970
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-006-006/27-A
(Embalam)
|
2906015000NRG23250320234925206
|
28/03/2023
|
Varnamuthu
|
2906015WL114970
|
Varnamuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Varnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-006-006/272-A
(Embalam)
|
2906015000NRG23250320234925207
|
28/03/2023
|
Sumathi
|
2906015WL114970
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-006-006/274-A
(Embalam)
|
2906015000NRG23250320234925208
|
28/03/2023
|
Rathika
|
2906015WL114970
|
Rathika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-006-006/286-A
(Embalam)
|
2906015000NRG23250320234925209
|
28/03/2023
|
Dhanam
|
2906015WL114970
|
Dhanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-006-006/287-A
(Embalam)
|
2906015000NRG23250320234925210
|
28/03/2023
|
Sokki
|
2906015WL114970
|
Sokki
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sokki
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-006-006/288-A
(Embalam)
|
2906015000NRG23250320234925211
|
28/03/2023
|
Amirtham
|
2906015WL114970
|
Amirtham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-006-006/289-A
(Embalam)
|
2906015000NRG23250320234925212
|
28/03/2023
|
Anandhi
|
2906015WL114970
|
Anandhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Thellar
|
TN-06-015-006-006/29-A
(Embalam)
|
2906015000NRG23250320234925213
|
28/03/2023
|
Jayalakshmi
|
2906015WL114970
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-006-006/290-A
(Embalam)
|
2906015000NRG23250320234925214
|
28/03/2023
|
Parameswari
|
2906015WL114970
|
Parameswari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-006-006/294-A
(Embalam)
|
2906015000NRG23250320234925215
|
28/03/2023
|
Chellammal
|
2906015WL114970
|
Chellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-006-006/30-A
(Embalam)
|
2906015000NRG23250320234925216
|
28/03/2023
|
Egavalli
|
2906015WL114970
|
Egavalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-006-006/301-A
(Embalam)
|
2906015000NRG23250320234925217
|
28/03/2023
|
Dhanabakiyam
|
2906015WL114970
|
Dhanabakiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-006-006/307-A
(Embalam)
|
2906015000NRG23250320234925218
|
28/03/2023
|
Perumal
|
2906015WL114970
|
Perumal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-006-006/308-A
(Embalam)
|
2906015000NRG23250320234925219
|
28/03/2023
|
Annakili
|
2906015WL114970
|
Annakili
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-006-006/309-A
(Embalam)
|
2906015000NRG23250320234925220
|
28/03/2023
|
Annamalai
|
2906015WL114970
|
Annamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-006-006/311-A
(Embalam)
|
2906015000NRG23250320234925221
|
28/03/2023
|
Thangamuthu
|
2906015WL114970
|
Thangamuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-006-006/313-A
(Embalam)
|
2906015000NRG23250320234925222
|
28/03/2023
|
Sulochana
|
2906015WL114970
|
Sulochana
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-006-006/315-A
(Embalam)
|
2906015000NRG23250320234925223
|
28/03/2023
|
Susila
|
2906015WL114970
|
Susila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-006-006/316-A
(Embalam)
|
2906015000NRG23250320234925224
|
28/03/2023
|
Kasthuri
|
2906015WL114970
|
Kasthuri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-006-006/318-A
(Embalam)
|
2906015000NRG23250320234925225
|
28/03/2023
|
Mala
|
2906015WL114970
|
Mala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-006-006/32-A
(Embalam)
|
2906015000NRG23250320234925226
|
28/03/2023
|
Kanaga
|
2906015WL114970
|
Kanaga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-006-006/320-A
(Embalam)
|
2906015000NRG23250320234925227
|
28/03/2023
|
Kanabai
|
2906015WL114970
|
Kanabai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanabai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-006-006/335-A
(Embalam)
|
2906015000NRG23250320234925229
|
28/03/2023
|
Sowbakkiyam
|
2906015WL114970
|
Sowbakkiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-006-006/34-A
(Embalam)
|
2906015000NRG23250320234925230
|
28/03/2023
|
Shakila
|
2906015WL114970
|
Shakila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-006-006/361-A
(Embalam)
|
2906015000NRG23250320234925231
|
28/03/2023
|
Dharuman
|
2906015WL114970
|
Dharuman
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-006-006/363-A
(Embalam)
|
2906015000NRG23250320234925232
|
28/03/2023
|
Eswari
|
2906015WL114970
|
Eswari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-006-006/375-A
(Embalam)
|
2906015000NRG23250320234925233
|
28/03/2023
|
Selvi
|
2906015WL114970
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-006-006/38-A
(Embalam)
|
2906015000NRG23250320234925234
|
28/03/2023
|
Selvamani
|
2906015WL114970
|
Selvamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-006-006/44-A
(Embalam)
|
2906015000NRG23250320234925235
|
28/03/2023
|
Kuppammal
|
2906015WL114970
|
Kuppammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-006-006/45-A
(Embalam)
|
2906015000NRG23250320234925236
|
28/03/2023
|
Parasakthi
|
2906015WL114970
|
Parasakthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-006-006/46-A
(Embalam)
|
2906015000NRG23250320234925237
|
28/03/2023
|
Ponnammal
|
2906015WL114970
|
Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-006-006/47-A
(Embalam)
|
2906015000NRG23250320234925238
|
28/03/2023
|
Amsa
|
2906015WL114970
|
Amsa
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-006-006/48-A
(Embalam)
|
2906015000NRG23250320234925239
|
28/03/2023
|
Selvi
|
2906015WL114970
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-006-006/49-A
(Embalam)
|
2906015000NRG23250320234925240
|
28/03/2023
|
Sundaram
|
2906015WL114970
|
Sundaram
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-006-006/50-A
(Embalam)
|
2906015000NRG23250320234925241
|
28/03/2023
|
Anjalai
|
2906015WL114970
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-006-006/55-A
(Embalam)
|
2906015000NRG23250320234925242
|
28/03/2023
|
Kasiyammal
|
2906015WL114970
|
Kasiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-006-006/58-A
(Embalam)
|
2906015000NRG23250320234925243
|
28/03/2023
|
Chinnasamy
|
2906015WL114970
|
Chinnasamy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-006-006/64-A
(Embalam)
|
2906015000NRG23250320234925244
|
28/03/2023
|
Kuppan
|
2906015WL114970
|
Kuppan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-006-006/65-A
(Embalam)
|
2906015000NRG23250320234925245
|
28/03/2023
|
Karuppai
|
2906015WL114970
|
Karuppai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuppai
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-006-006/67-A
(Embalam)
|
2906015000NRG23250320234925246
|
28/03/2023
|
Ellammal
|
2906015WL114970
|
Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-006-006/68-a
(Embalam)
|
2906015000NRG23250320234925247
|
28/03/2023
|
Sivagami
|
2906015WL114970
|
Sivagami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thellar
|
TN-06-015-006-006/69-A
(Embalam)
|
2906015000NRG23250320234925248
|
28/03/2023
|
Selvi
|
2906015WL114970
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-006-006/81-A
(Embalam)
|
2906015000NRG23250320234925250
|
28/03/2023
|
Sumathi
|
2906015WL114970
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-006-006/84-A
(Embalam)
|
2906015000NRG23250320234925251
|
28/03/2023
|
Kiliyammal
|
2906015WL114970
|
Kiliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-006-006/86-A
(Embalam)
|
2906015000NRG23250320234925252
|
28/03/2023
|
Meena
|
2906015WL114970
|
Meena
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-006-006/88-A
(Embalam)
|
2906015000NRG23250320234925253
|
28/03/2023
|
Chandra
|
2906015WL114970
|
Chandra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-006-006/90-A
(Embalam)
|
2906015000NRG23250320234925254
|
28/03/2023
|
Shenbagam
|
2906015WL114970
|
Shenbagam
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-006-006/93-A
(Embalam)
|
2906015000NRG23250320234925255
|
28/03/2023
|
Arayee
|
2906015WL114970
|
Arayee
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-006-006/95-A
(Embalam)
|
2906015000NRG23250320234925256
|
28/03/2023
|
Muniyammal
|
2906015WL114970
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-006-006/96-A
(Embalam)
|
2906015000NRG23250320234925257
|
28/03/2023
|
Gowthami
|
2906015WL114970
|
Gowthami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-006-006/97-A
(Embalam)
|
2906015000NRG23250320234925258
|
28/03/2023
|
Ragupathi
|
2906015WL114970
|
Ragupathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-006-007/394-A
(Embalam)
|
2906015000NRG23250320234925259
|
28/03/2023
|
Thamayandhi
|
2906015WL114970
|
Thamayandhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-006-007/396-A
(Embalam)
|
2906015000NRG23250320234925260
|
28/03/2023
|
Kalaiarasi
|
2906015WL114970
|
Kalaiarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-006-007/397-A
(Embalam)
|
2906015000NRG23250320234925261
|
28/03/2023
|
Subashini
|
2906015WL114970
|
Subashini
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-006-007/398-A
(Embalam)
|
2906015000NRG23250320234925262
|
28/03/2023
|
Shenbagam
|
2906015WL114970
|
Shenbagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-006-007/413-A
(Embalam)
|
2906015000NRG23250320234925263
|
28/03/2023
|
Karpagam
|
2906015WL114970
|
Karpagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-006-007/420-A
(Embalam)
|
2906015000NRG23250320234925264
|
28/03/2023
|
Kalaivani
|
2906015WL114970
|
Kalaivani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-006-007/437-A
(Embalam)
|
2906015000NRG23250320234925265
|
28/03/2023
|
Sumathi
|
2906015WL114970
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-006-007/455-A
(Embalam)
|
2906015000NRG23250320234925266
|
28/03/2023
|
Manimegalai
|
2906015WL114970
|
Manimegalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-006-007/461-A
(Embalam)
|
2906015000NRG23250320234925267
|
28/03/2023
|
Eswari
|
2906015WL114970
|
Eswari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-006-007/484-A
(Embalam)
|
2906015000NRG23250320234925269
|
28/03/2023
|
Panjavaranam
|
2906015WL114970
|
Panjavaranam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-006-007/485-A
(Embalam)
|
2906015000NRG23250320234925270
|
28/03/2023
|
Mariyammal
|
2906015WL114970
|
Mariyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
94
|
Thellar
|
TN-06-015-006-007/486-A
(Embalam)
|
2906015000NRG23250320234925271
|
28/03/2023
|
Ashwini
|
2906015WL114970
|
Ashwini
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ashwini
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-006-007/487-A
(Embalam)
|
2906015000NRG23250320234925272
|
28/03/2023
|
Allirani
|
2906015WL114970
|
Allirani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thellar
|
TN-06-015-006-008/401-A
(Embalam)
|
2906015000NRG23250320234925273
|
28/03/2023
|
Revathi
|
2906015WL114970
|
Revathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-006-008/459-A
(Embalam)
|
2906015000NRG23250320234925274
|
28/03/2023
|
Priya
|
2906015WL114970
|
Priya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya
|
INDIAN BANK(607105)
|
|
98
|
Thellar
|
TN-06-015-006-009/474-A
(Embalam)
|
2906015000NRG23250320234925275
|
28/03/2023
|
Alamelu
|
2906015WL114970
|
Alamelu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-006-009/475-A
(Embalam)
|
2906015000NRG23250320234925276
|
28/03/2023
|
Vasantha
|
2906015WL114970
|
Vasantha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106125
|
106125
|
|
|
|
|
|
|
|
|
100
|
Thellar
|
TN-06-015-006-007/468-A
(Embalam)
|
2906015000NRG23250320234925268
|
28/03/2023
|
Archana
|
2906015WL114970
|
Archana
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108325
|
108325
|
|
|
|
|
|
|
|