|
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-06-015-044-001/248-A
(Sathiyavadi)
|
2906015000NRG23260920222775507
|
27/09/2022
|
Angalammal
|
2906015WL066975
|
Angalammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Angalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-044-001/314-A
(Sathiyavadi)
|
2906015000NRG23260920222775508
|
27/09/2022
|
Uma
|
2906015WL066975
|
Uma
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-001/638-A
(Sathiyavadi)
|
2906015000NRG23260920222775509
|
27/09/2022
|
Saridha
|
2906015WL066975
|
Saridha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-001/65
(Sathiyavadi)
|
2906015000NRG23260920222775510
|
27/09/2022
|
Lakshmi
|
2906015WL066975
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-001/665-A
(Sathiyavadi)
|
2906015000NRG23260920222775511
|
27/09/2022
|
Parvathi
|
2906015WL066975
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-001/668-A
(Sathiyavadi)
|
2906015000NRG23260920222775512
|
27/09/2022
|
Saridha
|
2906015WL066975
|
Saridha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saridha
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-044-001/682-A
(Sathiyavadi)
|
2906015000NRG23260920222775513
|
27/09/2022
|
Deepa
|
2906015WL066975
|
Deepa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-044-001/684-A
(Sathiyavadi)
|
2906015000NRG23260920222775514
|
27/09/2022
|
Mariyammal
|
2906015WL066975
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-001/704-A
(Sathiyavadi)
|
2906015000NRG23260920222775519
|
27/09/2022
|
Ramya
|
2906015WL066975
|
Ramya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramya
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-044-001/708-A
(Sathiyavadi)
|
2906015000NRG23260920222775521
|
27/09/2022
|
Nirmala
|
2906015WL066975
|
Nirmala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/100-A
(Sathiyavadi)
|
2906015000NRG23260920222775540
|
27/09/2022
|
S Vanitha
|
2906015WL066975
|
S Vanitha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
S Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/104-A
(Sathiyavadi)
|
2906015000NRG23260920222775541
|
27/09/2022
|
Amudha
|
2906015WL066975
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-044-044/110-A
(Sathiyavadi)
|
2906015000NRG23260920222775542
|
27/09/2022
|
Illamalli
|
2906015WL066975
|
Illamalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-044-044/111-A
(Sathiyavadi)
|
2906015000NRG23260920222775543
|
27/09/2022
|
Kamala
|
2906015WL066975
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/113-A
(Sathiyavadi)
|
2906015000NRG23260920222775544
|
27/09/2022
|
Umarani
|
2906015WL066975
|
Umarani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/114-A
(Sathiyavadi)
|
2906015000NRG23260920222775545
|
27/09/2022
|
Anjalai
|
2906015WL066975
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-044-044/124-A
(Sathiyavadi)
|
2906015000NRG23260920222775546
|
27/09/2022
|
Kuppan
|
2906015WL066975
|
Kuppan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-044-044/125-A
(Sathiyavadi)
|
2906015000NRG23260920222775547
|
27/09/2022
|
Jayalakshmi
|
2906015WL066975
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-044-044/126-A
(Sathiyavadi)
|
2906015000NRG23260920222775548
|
27/09/2022
|
Senthamarai
|
2906015WL066975
|
Senthamarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-044-044/127-A
(Sathiyavadi)
|
2906015000NRG23260920222775549
|
27/09/2022
|
Malar
|
2906015WL066975
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-044-044/129-A
(Sathiyavadi)
|
2906015000NRG23260920222775550
|
27/09/2022
|
Ganthamani
|
2906015WL066975
|
Ganthamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-044-044/138-A
(Sathiyavadi)
|
2906015000NRG23260920222775552
|
27/09/2022
|
Thulasi
|
2906015WL066975
|
Thulasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-044-044/145-A
(Sathiyavadi)
|
2906015000NRG23260920222775553
|
27/09/2022
|
Mala
|
2906015WL066975
|
Mala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-044-044/146-A
(Sathiyavadi)
|
2906015000NRG23260920222775554
|
27/09/2022
|
Devagi
|
2906015WL066975
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-044-044/148-A
(Sathiyavadi)
|
2906015000NRG23260920222775555
|
27/09/2022
|
Ramakrishnan
|
2906015WL066975
|
Ramakrishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-044-044/184-A
(Sathiyavadi)
|
2906015000NRG23260920222775557
|
27/09/2022
|
Anjalai
|
2906015WL066975
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-044-044/188-A
(Sathiyavadi)
|
2906015000NRG23260920222775558
|
27/09/2022
|
Annakili
|
2906015WL066975
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-044-044/189-A
(Sathiyavadi)
|
2906015000NRG23260920222775559
|
27/09/2022
|
Alamelu
|
2906015WL066975
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-044-044/193-A
(Sathiyavadi)
|
2906015000NRG23260920222775560
|
27/09/2022
|
Sulotchana
|
2906015WL066975
|
Sulotchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-044-044/194-A
(Sathiyavadi)
|
2906015000NRG23260920222775561
|
27/09/2022
|
Selvarani
|
2906015WL066975
|
Selvarani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-044-044/195-A
(Sathiyavadi)
|
2906015000NRG23260920222775562
|
27/09/2022
|
Vasanthi
|
2906015WL066975
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-044-044/197-A
(Sathiyavadi)
|
2906015000NRG23260920222775563
|
27/09/2022
|
Mariyammal
|
2906015WL066975
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-044-044/198-A
(Sathiyavadi)
|
2906015000NRG23260920222775564
|
27/09/2022
|
Rani R
|
2906015WL066975
|
Rani R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-044-044/207-A
(Sathiyavadi)
|
2906015000NRG23260920222775566
|
27/09/2022
|
Kishtammal
|
2906015WL066975
|
Kishtammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-044-044/208-A
(Sathiyavadi)
|
2906015000NRG23260920222775567
|
27/09/2022
|
Anjalai
|
2906015WL066975
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-044-044/209-A
(Sathiyavadi)
|
2906015000NRG23260920222775568
|
27/09/2022
|
Sivagami
|
2906015WL066975
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-044-044/230-A
(Sathiyavadi)
|
2906015000NRG23260920222775569
|
27/09/2022
|
Ambika
|
2906015WL066975
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-044-044/231-A
(Sathiyavadi)
|
2906015000NRG23260920222775570
|
27/09/2022
|
Rukku S
|
2906015WL066975
|
Rukku S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rukku S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-044-044/233-A
(Sathiyavadi)
|
2906015000NRG23260920222775571
|
27/09/2022
|
Selvi K
|
2906015WL066975
|
Selvi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-044-044/261-A
(Sathiyavadi)
|
2906015000NRG23260920222775572
|
27/09/2022
|
Alamelu
|
2906015WL066975
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-044-044/273-A
(Sathiyavadi)
|
2906015000NRG23260920222775573
|
27/09/2022
|
Selvi
|
2906015WL066975
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-044-044/303-A
(Sathiyavadi)
|
2906015000NRG23260920222775574
|
27/09/2022
|
Mariyammal
|
2906015WL066975
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-044-044/310-A
(Sathiyavadi)
|
2906015000NRG23260920222775575
|
27/09/2022
|
Jamuna
|
2906015WL066975
|
Jamuna
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-044-044/313-A
(Sathiyavadi)
|
2906015000NRG23260920222775576
|
27/09/2022
|
Asodha
|
2906015WL066975
|
Asodha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Asodha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-044-044/315-A
(Sathiyavadi)
|
2906015000NRG23260920222775577
|
27/09/2022
|
Sivagami
|
2906015WL066975
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-044-044/316-A
(Sathiyavadi)
|
2906015000NRG23260920222775578
|
27/09/2022
|
Anandhi
|
2906015WL066975
|
Anandhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-044-044/317-A
(Sathiyavadi)
|
2906015000NRG23260920222775579
|
27/09/2022
|
Annakili
|
2906015WL066975
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-044-044/318-A
(Sathiyavadi)
|
2906015000NRG23260920222775580
|
27/09/2022
|
Jaya
|
2906015WL066975
|
Jaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-044-044/321-A
(Sathiyavadi)
|
2906015000NRG23260920222775581
|
27/09/2022
|
Yasotha
|
2906015WL066975
|
Yasotha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-044-044/325-A
(Sathiyavadi)
|
2906015000NRG23260920222775582
|
27/09/2022
|
Muniyammal
|
2906015WL066975
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-044-044/335-a
(Sathiyavadi)
|
2906015000NRG23260920222775583
|
27/09/2022
|
Mariyammal
|
2906015WL066975
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-044-044/336-a
(Sathiyavadi)
|
2906015000NRG23260920222775584
|
27/09/2022
|
Vadivel
|
2906015WL066975
|
Vadivel
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-044-044/339-a
(Sathiyavadi)
|
2906015000NRG23260920222775585
|
27/09/2022
|
Renuga
|
2906015WL066975
|
Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-044-044/341-a
(Sathiyavadi)
|
2906015000NRG23260920222775586
|
27/09/2022
|
Mannu
|
2906015WL066975
|
Mannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-044-044/349-a
(Sathiyavadi)
|
2906015000NRG23260920222775587
|
27/09/2022
|
Sumathi
|
2906015WL066975
|
Sumathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-044-044/350-A
(Sathiyavadi)
|
2906015000NRG23260920222775588
|
27/09/2022
|
Kamatchi
|
2906015WL066975
|
Kamatchi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-044-044/351-a
(Sathiyavadi)
|
2906015000NRG23260920222775589
|
27/09/2022
|
Parvatham
|
2906015WL066975
|
Parvatham
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-044-044/354-a
(Sathiyavadi)
|
2906015000NRG23260920222775590
|
27/09/2022
|
Lakshmi
|
2906015WL066975
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-044-044/355-a
(Sathiyavadi)
|
2906015000NRG23260920222775591
|
27/09/2022
|
Muniyammal
|
2906015WL066975
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-044-044/360-A
(Sathiyavadi)
|
2906015000NRG23260920222775592
|
27/09/2022
|
Govindhammal
|
2906015WL066975
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-044-044/362-A
(Sathiyavadi)
|
2906015000NRG23260920222775593
|
27/09/2022
|
Chellammal
|
2906015WL066975
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-044-044/364-A
(Sathiyavadi)
|
2906015000NRG23260920222775594
|
27/09/2022
|
Saroja
|
2906015WL066975
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-044-044/365-A
(Sathiyavadi)
|
2906015000NRG23260920222775595
|
27/09/2022
|
Loganayagi A
|
2906015WL066975
|
Loganayagi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Loganayagi A
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-044-044/367-A
(Sathiyavadi)
|
2906015000NRG23260920222775596
|
27/09/2022
|
Renuga
|
2906015WL066975
|
Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-044-044/368-A
(Sathiyavadi)
|
2906015000NRG23260920222775597
|
27/09/2022
|
Vembu
|
2906015WL066975
|
Vembu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-044-044/370-A
(Sathiyavadi)
|
2906015000NRG23260920222775598
|
27/09/2022
|
Karpagam
|
2906015WL066975
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-044-044/373-A
(Sathiyavadi)
|
2906015000NRG23260920222775599
|
27/09/2022
|
Nagavalli
|
2906015WL066975
|
Nagavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-044-044/376-A
(Sathiyavadi)
|
2906015000NRG23260920222775600
|
27/09/2022
|
Muniyammal
|
2906015WL066975
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-044-044/377-A
(Sathiyavadi)
|
2906015000NRG23260920222775601
|
27/09/2022
|
P Nathiya
|
2906015WL066975
|
P Nathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
P Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-044-044/41-A
(Sathiyavadi)
|
2906015000NRG23260920222775603
|
27/09/2022
|
Chandra
|
2906015WL066975
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-044-044/453-a
(Sathiyavadi)
|
2906015000NRG23260920222775606
|
27/09/2022
|
ettiappan
|
2906015WL066975
|
ettiappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
ettiappan
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-044-044/463-a
(Sathiyavadi)
|
2906015000NRG23260920222775607
|
27/09/2022
|
Selvi
|
2906015WL066975
|
Selvi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-044-044/464-a
(Sathiyavadi)
|
2906015000NRG23260920222775608
|
27/09/2022
|
Gowri
|
2906015WL066975
|
Gowri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-044-044/47-A
(Sathiyavadi)
|
2906015000NRG23260920222775609
|
27/09/2022
|
Muniyammal
|
2906015WL066975
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-044-044/48-A
(Sathiyavadi)
|
2906015000NRG23260920222775610
|
27/09/2022
|
Kamala
|
2906015WL066975
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-044-044/481-a
(Sathiyavadi)
|
2906015000NRG23260920222775611
|
27/09/2022
|
Ramachandiran
|
2906015WL066975
|
Ramachandiran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-044-044/498-a
(Sathiyavadi)
|
2906015000NRG23260920222775614
|
27/09/2022
|
Selvaraj
|
2906015WL066975
|
Selvaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-044-044/50-A
(Sathiyavadi)
|
2906015000NRG23260920222775615
|
27/09/2022
|
Jayalalitha
|
2906015WL066975
|
Jayalalitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-044-044/508-a
(Sathiyavadi)
|
2906015000NRG23260920222775617
|
27/09/2022
|
Daivanai
|
2906015WL066975
|
Daivanai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-044-044/509-a
(Sathiyavadi)
|
2906015000NRG23260920222775618
|
27/09/2022
|
Kaliyammal
|
2906015WL066975
|
Kaliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-044-044/512-a
(Sathiyavadi)
|
2906015000NRG23260920222775619
|
27/09/2022
|
Pavunammal
|
2906015WL066975
|
Pavunammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-044-044/516-a
(Sathiyavadi)
|
2906015000NRG23260920222775621
|
27/09/2022
|
Nithya
|
2906015WL066975
|
Nithya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-044-044/519-a
(Sathiyavadi)
|
2906015000NRG23260920222775622
|
27/09/2022
|
Puma
|
2906015WL066975
|
Puma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Puma
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-044-044/52-A
(Sathiyavadi)
|
2906015000NRG23260920222775623
|
27/09/2022
|
Malliga
|
2906015WL066975
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-044-044/530-a
(Sathiyavadi)
|
2906015000NRG23260920222775624
|
27/09/2022
|
Anjalai
|
2906015WL066975
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-044-044/531-a
(Sathiyavadi)
|
2906015000NRG23260920222775625
|
27/09/2022
|
Chitra
|
2906015WL066975
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-044-044/533-a
(Sathiyavadi)
|
2906015000NRG23260920222775626
|
27/09/2022
|
Kalpana
|
2906015WL066975
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-044-044/535-a
(Sathiyavadi)
|
2906015000NRG23260920222775627
|
27/09/2022
|
Rani
|
2906015WL066975
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thellar
|
TN-06-015-044-044/536-a
(Sathiyavadi)
|
2906015000NRG23260920222775628
|
27/09/2022
|
Pottu
|
2906015WL066975
|
Pottu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-044-044/537-A
(Sathiyavadi)
|
2906015000NRG23260920222775629
|
27/09/2022
|
Malliga
|
2906015WL066975
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thellar
|
TN-06-015-044-044/55-A
(Sathiyavadi)
|
2906015000NRG23260920222775630
|
27/09/2022
|
Muthulakshmi
|
2906015WL066975
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-044-044/554-a
(Sathiyavadi)
|
2906015000NRG23260920222775631
|
27/09/2022
|
Devagi
|
2906015WL066975
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-044-044/58-A
(Sathiyavadi)
|
2906015000NRG23260920222775633
|
27/09/2022
|
Chellammal
|
2906015WL066975
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-044-044/601-a
(Sathiyavadi)
|
2906015000NRG23260920222775635
|
27/09/2022
|
Chellammal
|
2906015WL066975
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-044-044/605-a
(Sathiyavadi)
|
2906015000NRG23260920222775636
|
27/09/2022
|
Rani V
|
2906015WL066975
|
Rani V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani V
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thellar
|
TN-06-015-044-044/606-a
(Sathiyavadi)
|
2906015000NRG23260920222775637
|
27/09/2022
|
Sudha
|
2906015WL066975
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-044-044/611-a
(Sathiyavadi)
|
2906015000NRG23260920222775638
|
27/09/2022
|
Suganya
|
2906015WL066975
|
Suganya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Thellar
|
TN-06-015-044-044/63-A
(Sathiyavadi)
|
2906015000NRG23260920222775640
|
27/09/2022
|
Ponni
|
2906015WL066975
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-044-044/650-a
(Sathiyavadi)
|
2906015000NRG23260920222775642
|
27/09/2022
|
Pachaiyammal
|
2906015WL066975
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Thellar
|
TN-06-015-044-044/664-A
(Sathiyavadi)
|
2906015000NRG23260920222775644
|
27/09/2022
|
Dhavamani
|
2906015WL066975
|
Dhavamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Thellar
|
TN-06-015-044-044/67-A
(Sathiyavadi)
|
2906015000NRG23260920222775645
|
27/09/2022
|
Muruvammal P
|
2906015WL066975
|
Muruvammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muruvammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Thellar
|
TN-06-015-044-044/71-A
(Sathiyavadi)
|
2906015000NRG23260920222775647
|
27/09/2022
|
Egavalli E
|
2906015WL066975
|
Egavalli E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Egavalli E
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Thellar
|
TN-06-015-044-044/72-A
(Sathiyavadi)
|
2906015000NRG23260920222775648
|
27/09/2022
|
Abaranji
|
2906015WL066975
|
Abaranji
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Abaranji
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thellar
|
TN-06-015-044-044/73-A
(Sathiyavadi)
|
2906015000NRG23260920222775649
|
27/09/2022
|
Susila
|
2906015WL066975
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thellar
|
TN-06-015-044-044/74-A
(Sathiyavadi)
|
2906015000NRG23260920222775650
|
27/09/2022
|
Pattammal
|
2906015WL066975
|
Pattammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Thellar
|
TN-06-015-044-044/75-A
(Sathiyavadi)
|
2906015000NRG23260920222775651
|
27/09/2022
|
M Yesotha
|
2906015WL066975
|
M Yesotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
M Yesotha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Thellar
|
TN-06-015-044-044/85-A
(Sathiyavadi)
|
2906015000NRG23260920222775656
|
27/09/2022
|
Lakshmi
|
2906015WL066975
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Thellar
|
TN-06-015-044-044/88-A
(Sathiyavadi)
|
2906015000NRG23260920222775657
|
27/09/2022
|
Lakshmi
|
2906015WL066975
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Thellar
|
TN-06-015-044-044/97-A
(Sathiyavadi)
|
2906015000NRG23260920222775659
|
27/09/2022
|
Suseela
|
2906015WL066975
|
Suseela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Thellar
|
TN-06-015-044-044/99-A
(Sathiyavadi)
|
2906015000NRG23260920222775660
|
27/09/2022
|
Malliga
|
2906015WL066975
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Thellar
|
TN-06-015-044-045/220-A
(Sathiyavadi)
|
2906015000NRG23260920222775661
|
27/09/2022
|
Amudha
|
2906015WL066975
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Thellar
|
TN-06-015-044-045/667-A
(Sathiyavadi)
|
2906015000NRG23260920222775662
|
27/09/2022
|
Kottammal
|
2906015WL066975
|
Kottammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Thellar
|
TN-06-015-044-045/678-A
(Sathiyavadi)
|
2906015000NRG23260920222775663
|
27/09/2022
|
Rajeshwari
|
2906015WL066975
|
Rajeshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Thellar
|
TN-06-015-044-045/681-A
(Sathiyavadi)
|
2906015000NRG23260920222775665
|
27/09/2022
|
Reena
|
2906015WL066975
|
Reena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Thellar
|
TN-06-015-044-045/683-A
(Sathiyavadi)
|
2906015000NRG23260920222775666
|
27/09/2022
|
Nandhini
|
2906015WL066975
|
Nandhini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Thellar
|
TN-06-015-044-045/80-A
(Sathiyavadi)
|
2906015000NRG23260920222775669
|
27/09/2022
|
Mariyammal
|
2906015WL066975
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mariyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149672
|
149672
|
|
|
|
|
|
|
|
|
117
|
Thellar
|
TN-06-015-044-001/689-A
(Sathiyavadi)
|
2906015000NRG23260920222775515
|
27/09/2022
|
Mahalakshmi
|
2906015WL066975
|
Mahalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thellar
|
TN-06-015-044-001/695-A
(Sathiyavadi)
|
2906015000NRG23260920222775517
|
27/09/2022
|
Sulliyammal
|
2906015WL066975
|
Sulliyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thellar
|
TN-06-015-044-001/705-A
(Sathiyavadi)
|
2906015000NRG23260920222775520
|
27/09/2022
|
Ravi
|
2906015WL066975
|
Ravi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ravi
|
INDIAN BANK(607105)
|
|
120
|
Thellar
|
TN-06-015-044-001/710-A
(Sathiyavadi)
|
2906015000NRG23260920222775522
|
27/09/2022
|
Seetha
|
2906015WL066975
|
Seetha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155318
|
155318
|
|
|
|
|
|
|
|