|
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-06-015-032-002/493-A
(Nadukuppam)
|
2906015000NRG23100520220225857
|
11/05/2022
|
Saradha
|
2906015WL007799
|
Saradha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-032-002/510-A
(Nadukuppam)
|
2906015000NRG23100520220225858
|
11/05/2022
|
Susila
|
2906015WL007799
|
Susila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-032-032/142-A
(Nadukuppam)
|
2906015000NRG23100520220225866
|
11/05/2022
|
Kannayiram C
|
2906015WL007799
|
Kannayiram C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannayiram C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-032-032/144-A
(Nadukuppam)
|
2906015000NRG23100520220225868
|
11/05/2022
|
K Vembu
|
2906015WL007799
|
K Vembu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-032-032/147-A
(Nadukuppam)
|
2906015000NRG23100520220225869
|
11/05/2022
|
G Govindammal
|
2906015WL007799
|
G Govindammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
G Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-032-032/149-A
(Nadukuppam)
|
2906015000NRG23100520220225870
|
11/05/2022
|
Logeswari S
|
2906015WL007799
|
Logeswari S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-032-032/152-A
(Nadukuppam)
|
2906015000NRG23100520220225872
|
11/05/2022
|
Ammatchi P
|
2906015WL007799
|
Ammatchi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammatchi P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-032-032/153-A
(Nadukuppam)
|
2906015000NRG23100520220225873
|
11/05/2022
|
Muniyammal S
|
2906015WL007799
|
Muniyammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-032-032/154-A
(Nadukuppam)
|
2906015000NRG23100520220225874
|
11/05/2022
|
Malliga M
|
2906015WL007799
|
Malliga M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-032-032/156-A
(Nadukuppam)
|
2906015000NRG23100520220225875
|
11/05/2022
|
P Kanniyammal
|
2906015WL007799
|
P Kanniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-032-032/160-A
(Nadukuppam)
|
2906015000NRG23100520220225876
|
11/05/2022
|
Selvi K
|
2906015WL007799
|
Selvi K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-032-032/169-A
(Nadukuppam)
|
2906015000NRG23100520220225877
|
11/05/2022
|
Devan
|
2906015WL007799
|
Devan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-032-032/175-A
(Nadukuppam)
|
2906015000NRG23100520220225878
|
11/05/2022
|
Kalaiarasi
|
2906015WL007799
|
Kalaiarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-032-032/182-A
(Nadukuppam)
|
2906015000NRG23100520220225881
|
11/05/2022
|
Ellammal M
|
2906015WL007799
|
Ellammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-032-032/186-A
(Nadukuppam)
|
2906015000NRG23100520220225882
|
11/05/2022
|
Yamuna P
|
2906015WL007799
|
Yamuna P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yamuna P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-032-032/188-A
(Nadukuppam)
|
2906015000NRG23100520220225883
|
11/05/2022
|
Saridha
|
2906015WL007799
|
Saridha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-032-032/191-A
(Nadukuppam)
|
2906015000NRG23100520220225884
|
11/05/2022
|
Elumalai K
|
2906015WL007799
|
Elumalai K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-032-032/192-A
(Nadukuppam)
|
2906015000NRG23100520220225885
|
11/05/2022
|
Sivagami P
|
2906015WL007799
|
Sivagami P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-032-032/193-A
(Nadukuppam)
|
2906015000NRG23100520220225886
|
11/05/2022
|
Balammal
|
2906015WL007799
|
Balammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-032-032/195-A
(Nadukuppam)
|
2906015000NRG23100520220225887
|
11/05/2022
|
A Devaki
|
2906015WL007799
|
A Devaki
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-032-032/197-A
(Nadukuppam)
|
2906015000NRG23100520220225888
|
11/05/2022
|
Alamelu J
|
2906015WL007799
|
Alamelu J
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-032-032/199-A
(Nadukuppam)
|
2906015000NRG23100520220225890
|
11/05/2022
|
Ponnammal C
|
2906015WL007799
|
Ponnammal C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-032-032/201-A
(Nadukuppam)
|
2906015000NRG23100520220225892
|
11/05/2022
|
Govindammal
|
2906015WL007799
|
Govindammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-032-032/202-A
(Nadukuppam)
|
2906015000NRG23100520220225893
|
11/05/2022
|
Arumugam K
|
2906015WL007799
|
Arumugam K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-032-032/206-A
(Nadukuppam)
|
2906015000NRG23100520220225895
|
11/05/2022
|
Renu
|
2906015WL007799
|
Renu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-032-032/208-A
(Nadukuppam)
|
2906015000NRG23100520220225896
|
11/05/2022
|
S Kasiyammal
|
2906015WL007799
|
S Kasiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-032-032/209-A
(Nadukuppam)
|
2906015000NRG23100520220225897
|
11/05/2022
|
Anjalai
|
2906015WL007799
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-032-032/210-A
(Nadukuppam)
|
2906015000NRG23100520220225898
|
11/05/2022
|
Alamelu A
|
2906015WL007799
|
Alamelu A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-032-032/211-A
(Nadukuppam)
|
2906015000NRG23100520220225899
|
11/05/2022
|
S Chitra
|
2906015WL007799
|
S Chitra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-032-032/215-A
(Nadukuppam)
|
2906015000NRG23100520220225900
|
11/05/2022
|
Valliyammal
|
2906015WL007799
|
Valliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-032-032/249-A
(Nadukuppam)
|
2906015000NRG23100520220225901
|
11/05/2022
|
Kuppu N
|
2906015WL007799
|
Kuppu N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-032-032/261-A
(Nadukuppam)
|
2906015000NRG23100520220225902
|
11/05/2022
|
R Poongavanam
|
2906015WL007799
|
R Poongavanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-032-032/264-A
(Nadukuppam)
|
2906015000NRG23100520220225904
|
11/05/2022
|
Rathana B
|
2906015WL007799
|
Rathana B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathana B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-032-032/265-A
(Nadukuppam)
|
2906015000NRG23100520220225905
|
11/05/2022
|
Saraswathy V
|
2906015WL007799
|
Saraswathy V
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-032-032/270-A
(Nadukuppam)
|
2906015000NRG23100520220225906
|
11/05/2022
|
Umamageshwari E
|
2906015WL007799
|
Umamageshwari E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umamageshwari E
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-032-032/274-A
(Nadukuppam)
|
2906015000NRG23100520220225907
|
11/05/2022
|
K Natarajan
|
2906015WL007799
|
K Natarajan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-032-032/276-A
(Nadukuppam)
|
2906015000NRG23100520220225908
|
11/05/2022
|
Suguna A
|
2906015WL007799
|
Suguna A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-032-032/278-A
(Nadukuppam)
|
2906015000NRG23100520220225909
|
11/05/2022
|
Jayamalini M
|
2906015WL007799
|
Jayamalini M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamalini M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-032-032/279-A
(Nadukuppam)
|
2906015000NRG23100520220225910
|
11/05/2022
|
Santhi
|
2906015WL007799
|
Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-032-032/280-A
(Nadukuppam)
|
2906015000NRG23100520220225911
|
11/05/2022
|
A Kasiyammal
|
2906015WL007799
|
A Kasiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-032-032/281-A
(Nadukuppam)
|
2906015000NRG23100520220225912
|
11/05/2022
|
Vellammal D
|
2906015WL007799
|
Vellammal D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-032-032/285-A
(Nadukuppam)
|
2906015000NRG23100520220225913
|
11/05/2022
|
Kiliyammal
|
2906015WL007799
|
Kiliyammal
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-032-032/286-A
(Nadukuppam)
|
2906015000NRG23100520220225914
|
11/05/2022
|
Usha C
|
2906015WL007799
|
Usha C
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-032-032/290-A
(Nadukuppam)
|
2906015000NRG23100520220225916
|
11/05/2022
|
G Jayabal
|
2906015WL007799
|
G Jayabal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
G Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-032-032/293-A
(Nadukuppam)
|
2906015000NRG23100520220225918
|
11/05/2022
|
Kala S
|
2906015WL007799
|
Kala S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-032-032/306-A
(Nadukuppam)
|
2906015000NRG23100520220225922
|
11/05/2022
|
Anjala M
|
2906015WL007799
|
Anjala M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-032-032/307-A
(Nadukuppam)
|
2906015000NRG23100520220225923
|
11/05/2022
|
R Santhi
|
2906015WL007799
|
R Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-032-032/309-A
(Nadukuppam)
|
2906015000NRG23100520220225924
|
11/05/2022
|
Nagamml
|
2906015WL007799
|
Nagamml
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamml
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-032-032/312-A
(Nadukuppam)
|
2906015000NRG23100520220225925
|
11/05/2022
|
Mahalakshmi
|
2906015WL007799
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-032-032/317-A
(Nadukuppam)
|
2906015000NRG23100520220225926
|
11/05/2022
|
R Saroja
|
2906015WL007799
|
R Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-032-032/322-A
(Nadukuppam)
|
2906015000NRG23100520220225927
|
11/05/2022
|
K Uma
|
2906015WL007799
|
K Uma
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-032-032/351-A
(Nadukuppam)
|
2906015000NRG23100520220225928
|
11/05/2022
|
Devagi K
|
2906015WL007799
|
Devagi K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-032-032/352-A
(Nadukuppam)
|
2906015000NRG23100520220225929
|
11/05/2022
|
Selvi
|
2906015WL007799
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-032-032/354-A
(Nadukuppam)
|
2906015000NRG23100520220225930
|
11/05/2022
|
Amudha K
|
2906015WL007799
|
Amudha K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-032-032/355-A
(Nadukuppam)
|
2906015000NRG23100520220225931
|
11/05/2022
|
Kumudha M
|
2906015WL007799
|
Kumudha M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumudha M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-032-032/415-A
(Nadukuppam)
|
2906015000NRG23100520220225932
|
11/05/2022
|
S Chitra
|
2906015WL007799
|
S Chitra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Thellar
|
TN-06-015-032-032/417-A
(Nadukuppam)
|
2906015000NRG23100520220225933
|
11/05/2022
|
Muthammal
|
2906015WL007799
|
Muthammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-032-032/418-A
(Nadukuppam)
|
2906015000NRG23100520220225934
|
11/05/2022
|
Mahalakshmi
|
2906015WL007799
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-032-032/423-A
(Nadukuppam)
|
2906015000NRG23100520220225935
|
11/05/2022
|
Indrani
|
2906015WL007799
|
Indrani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-032-032/424-a
(Nadukuppam)
|
2906015000NRG23100520220225936
|
11/05/2022
|
Vatchala N
|
2906015WL007799
|
Vatchala N
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vatchala N
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-032-032/427-A
(Nadukuppam)
|
2906015000NRG23100520220225937
|
11/05/2022
|
S Kuppan
|
2906015WL007799
|
S Kuppan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
Thellar
|
TN-06-015-032-032/428-a
(Nadukuppam)
|
2906015000NRG23100520220225938
|
11/05/2022
|
Poongavanam M
|
2906015WL007799
|
Poongavanam M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-032-032/447-A
(Nadukuppam)
|
2906015000NRG23100520220225939
|
11/05/2022
|
Rajammal V
|
2906015WL007799
|
Rajammal V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-032-032/467-A
(Nadukuppam)
|
2906015000NRG23100520220225940
|
11/05/2022
|
K Valli
|
2906015WL007799
|
K Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-032-032/468-A
(Nadukuppam)
|
2906015000NRG23100520220225941
|
11/05/2022
|
D Natarajan
|
2906015WL007799
|
D Natarajan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-032-032/470-A
(Nadukuppam)
|
2906015000NRG23100520220225942
|
11/05/2022
|
Nelliyammal M
|
2906015WL007799
|
Nelliyammal M
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nelliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-032-032/473-A
(Nadukuppam)
|
2906015000NRG23100520220225944
|
11/05/2022
|
Papammal C
|
2906015WL007799
|
Papammal C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Papammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-032-032/69-A
(Nadukuppam)
|
2906015000NRG23100520220225945
|
11/05/2022
|
Dhanalakshmi M
|
2906015WL007799
|
Dhanalakshmi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|