|
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-06-015-009-004/519-A
(Goodalore)
|
2906015000NRG23181120223618669
|
19/11/2022
|
Valarmathi
|
2906015WL084514
|
Valarmathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-009-004/570-A
(Goodalore)
|
2906015000NRG23181120223618670
|
19/11/2022
|
Muthu
|
2906015WL084514
|
Muthu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-009-004/576-A
(Goodalore)
|
2906015000NRG23181120223618671
|
19/11/2022
|
Pachaiammal
|
2906015WL084514
|
Pachaiammal
|
00177
|
IOBA0000297
|
880
|
880
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Thellar
|
TN-06-015-009-009/172-A
(Goodalore)
|
2906015000NRG23181120223618674
|
19/11/2022
|
Nandhini
|
2906015WL084514
|
Nandhini
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-009-009/210-A
(Goodalore)
|
2906015000NRG23181120223618675
|
19/11/2022
|
Padmavathy
|
2906015WL084514
|
Padmavathy
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-009-009/229-A
(Goodalore)
|
2906015000NRG23181120223618676
|
19/11/2022
|
Kumari
|
2906015WL084514
|
Kumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-009-009/230-A
(Goodalore)
|
2906015000NRG23181120223618677
|
19/11/2022
|
Malliga
|
2906015WL084514
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-009-009/231-A
(Goodalore)
|
2906015000NRG23181120223618678
|
19/11/2022
|
Amsaveni
|
2906015WL084514
|
Amsaveni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-009-009/232-A
(Goodalore)
|
2906015000NRG23181120223618679
|
19/11/2022
|
Dhanalakshmi
|
2906015WL084514
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-009-009/237-A
(Goodalore)
|
2906015000NRG23181120223618681
|
19/11/2022
|
Kalaiyarasi
|
2906015WL084514
|
Kalaiyarasi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-009-009/238-A
(Goodalore)
|
2906015000NRG23181120223618682
|
19/11/2022
|
Rathinambal
|
2906015WL084514
|
Rathinambal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-009-009/239-A
(Goodalore)
|
2906015000NRG23181120223618683
|
19/11/2022
|
VIJYA
|
2906015WL084514
|
VIJYA
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-009-009/240-A
(Goodalore)
|
2906015000NRG23181120223618684
|
19/11/2022
|
Vasanthi
|
2906015WL084514
|
Vasanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-009-009/241-A
(Goodalore)
|
2906015000NRG23181120223618685
|
19/11/2022
|
Kanniyappan
|
2906015WL084514
|
Kanniyappan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-009-009/243-A
(Goodalore)
|
2906015000NRG23181120223618686
|
19/11/2022
|
Parvathi
|
2906015WL084514
|
Parvathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-009-009/244-A
(Goodalore)
|
2906015000NRG23181120223618687
|
19/11/2022
|
Sivagami
|
2906015WL084514
|
Sivagami
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-009-009/246-A
(Goodalore)
|
2906015000NRG23181120223618688
|
19/11/2022
|
Muniyammal
|
2906015WL084514
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-009-009/247-A
(Goodalore)
|
2906015000NRG23181120223618689
|
19/11/2022
|
Egambaram
|
2906015WL084514
|
Egambaram
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-009-009/248-A
(Goodalore)
|
2906015000NRG23181120223618690
|
19/11/2022
|
Dhanalakshmi
|
2906015WL084514
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-009-009/252-A
(Goodalore)
|
2906015000NRG23181120223618692
|
19/11/2022
|
Shanthi
|
2906015WL084514
|
Shanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-009-009/253-A
(Goodalore)
|
2906015000NRG23181120223618693
|
19/11/2022
|
Rani
|
2906015WL084514
|
Rani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-009-009/254-A
(Goodalore)
|
2906015000NRG23181120223618694
|
19/11/2022
|
Panchali
|
2906015WL084514
|
Panchali
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-009-009/255-A
(Goodalore)
|
2906015000NRG23181120223618695
|
19/11/2022
|
Palani
|
2906015WL084514
|
Palani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-009-009/262-A
(Goodalore)
|
2906015000NRG23181120223618696
|
19/11/2022
|
Parameshwari
|
2906015WL084514
|
Parameshwari
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-009-009/308-a
(Goodalore)
|
2906015000NRG23181120223618698
|
19/11/2022
|
Gomathi
|
2906015WL084514
|
Gomathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-009-009/347-A
(Goodalore)
|
2906015000NRG23181120223618700
|
19/11/2022
|
Panchammal
|
2906015WL084514
|
Panchammal
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-009-009/431-A
(Goodalore)
|
2906015000NRG23181120223618702
|
19/11/2022
|
Valliyammal
|
2906015WL084514
|
Valliyammal
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-009-009/450-A
(Goodalore)
|
2906015000NRG23181120223618704
|
19/11/2022
|
Lakshmi
|
2906015WL084514
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-009-009/451-A
(Goodalore)
|
2906015000NRG23181120223618705
|
19/11/2022
|
Sardar
|
2906015WL084514
|
Sardar
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sardar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-009-009/452-A
(Goodalore)
|
2906015000NRG23181120223618706
|
19/11/2022
|
Tamizselvi
|
2906015WL084514
|
Tamizselvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamizselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-009-009/454-A
(Goodalore)
|
2906015000NRG23181120223618707
|
19/11/2022
|
Jothi
|
2906015WL084514
|
Jothi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-009-009/455-a
(Goodalore)
|
2906015000NRG23181120223618708
|
19/11/2022
|
Malliga
|
2906015WL084514
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-009-009/457-A
(Goodalore)
|
2906015000NRG23181120223618709
|
19/11/2022
|
Alamelu
|
2906015WL084514
|
Alamelu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-009-009/458-A
(Goodalore)
|
2906015000NRG23181120223618710
|
19/11/2022
|
Dhanalakshmi
|
2906015WL084514
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-009-009/459-A
(Goodalore)
|
2906015000NRG23181120223618711
|
19/11/2022
|
Devi
|
2906015WL084514
|
Devi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-009-009/460-A
(Goodalore)
|
2906015000NRG23181120223618712
|
19/11/2022
|
Thatchayani
|
2906015WL084514
|
Thatchayani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-009-009/462-A
(Goodalore)
|
2906015000NRG23181120223618714
|
19/11/2022
|
Geethalakshmi
|
2906015WL084514
|
Geethalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-009-009/463-A
(Goodalore)
|
2906015000NRG23181120223618715
|
19/11/2022
|
Dhanakotti
|
2906015WL084514
|
Dhanakotti
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-009-009/464-A
(Goodalore)
|
2906015000NRG23181120223618716
|
19/11/2022
|
Meenatchi
|
2906015WL084514
|
Meenatchi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
Thellar
|
TN-06-015-009-009/474-A
(Goodalore)
|
2906015000NRG23181120223618717
|
19/11/2022
|
Unnamalai
|
2906015WL084514
|
Unnamalai
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-009-009/486-A
(Goodalore)
|
2906015000NRG23181120223618718
|
19/11/2022
|
Ramuammal
|
2906015WL084514
|
Ramuammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-009-009/488-A
(Goodalore)
|
2906015000NRG23181120223618719
|
19/11/2022
|
Dhanabakkiyam
|
2906015WL084514
|
Dhanabakkiyam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-009-009/494-A
(Goodalore)
|
2906015000NRG23181120223618720
|
19/11/2022
|
Rajakumari
|
2906015WL084514
|
Rajakumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
Thellar
|
TN-06-015-009-009/495-A
(Goodalore)
|
2906015000NRG23181120223618721
|
19/11/2022
|
Saraswathi
|
2906015WL084514
|
Saraswathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
Thellar
|
TN-06-015-009-009/499-A
(Goodalore)
|
2906015000NRG23181120223618723
|
19/11/2022
|
Manjula
|
2906015WL084514
|
Manjula
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-009-009/501-A
(Goodalore)
|
2906015000NRG23181120223618724
|
19/11/2022
|
Malar
|
2906015WL084514
|
Malar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Thellar
|
TN-06-015-009-009/512-A
(Goodalore)
|
2906015000NRG23181120223618725
|
19/11/2022
|
Sivagami
|
2906015WL084514
|
Sivagami
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-009-009/513-A
(Goodalore)
|
2906015000NRG23181120223618726
|
19/11/2022
|
Saroja
|
2906015WL084514
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-009-009/515-A
(Goodalore)
|
2906015000NRG23181120223618727
|
19/11/2022
|
Muniyammal
|
2906015WL084514
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-009-009/517-A
(Goodalore)
|
2906015000NRG23181120223618728
|
19/11/2022
|
Saroja
|
2906015WL084514
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-009-009/520-A
(Goodalore)
|
2906015000NRG23181120223618729
|
19/11/2022
|
Muniyan
|
2906015WL084514
|
Muniyan
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
Thellar
|
TN-06-015-009-009/521-A
(Goodalore)
|
2906015000NRG23181120223618730
|
19/11/2022
|
Alamelu
|
2906015WL084514
|
Alamelu
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-009-009/522-A
(Goodalore)
|
2906015000NRG23181120223618731
|
19/11/2022
|
Vayalathal
|
2906015WL084514
|
Vayalathal
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vayalathal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-009-009/525-A
(Goodalore)
|
2906015000NRG23181120223618732
|
19/11/2022
|
Sathiya
|
2906015WL084514
|
Sathiya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-009-009/526-A
(Goodalore)
|
2906015000NRG23181120223618733
|
19/11/2022
|
Mythili
|
2906015WL084514
|
Mythili
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-009-009/537-A
(Goodalore)
|
2906015000NRG23181120223618734
|
19/11/2022
|
Saroja
|
2906015WL084514
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-009-009/540-A
(Goodalore)
|
2906015000NRG23181120223618735
|
19/11/2022
|
Dhanalakhsmi
|
2906015WL084514
|
Dhanalakhsmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-009-009/542-A
(Goodalore)
|
2906015000NRG23181120223618736
|
19/11/2022
|
Kasthuri
|
2906015WL084514
|
Kasthuri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-009-009/549-A
(Goodalore)
|
2906015000NRG23181120223618737
|
19/11/2022
|
Subashini
|
2906015WL084514
|
Subashini
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-009-009/559-A
(Goodalore)
|
2906015000NRG23181120223618738
|
19/11/2022
|
Begambebe
|
2906015WL084514
|
Begambebe
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Begambebe
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-009-009/569-A
(Goodalore)
|
2906015000NRG23181120223618739
|
19/11/2022
|
Chandira ammal
|
2906015WL084514
|
Chandira ammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandira ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-009-009/582-A
(Goodalore)
|
2906015000NRG23181120223618740
|
19/11/2022
|
Rani
|
2906015WL084514
|
Rani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-009-009/590-A
(Goodalore)
|
2906015000NRG23181120223618741
|
19/11/2022
|
Sathiya
|
2906015WL084514
|
Sathiya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-009-009/593-A
(Goodalore)
|
2906015000NRG23181120223618743
|
19/11/2022
|
Nirmala
|
2906015WL084514
|
Nirmala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-009-009/70-A
(Goodalore)
|
2906015000NRG23181120223618763
|
19/11/2022
|
Chitra
|
2906015WL084514
|
Chitra
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-009-010/548-A
(Goodalore)
|
2906015000NRG23181120223618764
|
19/11/2022
|
Chinnaraj
|
2906015WL084514
|
Chinnaraj
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-009-010/558-A
(Goodalore)
|
2906015000NRG23181120223618765
|
19/11/2022
|
Vennila
|
2906015WL084514
|
Vennila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53813
|
53813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53813
|
53813
|
|
|
|
|
|
|
|