|
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-06-015-021-021/20-A
(Korakottai)
|
2906015000NRG23201020223186844
|
21/10/2022
|
Sundhar
|
2906015WL075240
|
Sundhar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-021-021/10-A
(Korakottai)
|
2906015000NRG23201020223186820
|
21/10/2022
|
Krishnaveni
|
2906015WL075240
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-021-021/102-A
(Korakottai)
|
2906015000NRG23201020223186821
|
21/10/2022
|
Poongavanam
|
2906015WL075240
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-021-021/103-A
(Korakottai)
|
2906015000NRG23201020223186822
|
21/10/2022
|
M Ranjitham
|
2906015WL075240
|
M Ranjitham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-021-021/117-A
(Korakottai)
|
2906015000NRG23201020223186823
|
21/10/2022
|
Kala. M
|
2906015WL075240
|
Kala. M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-021-021/118-A
(Korakottai)
|
2906015000NRG23201020223186824
|
21/10/2022
|
Rajam. D
|
2906015WL075240
|
Rajam. D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajam. D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-021-021/12-A
(Korakottai)
|
2906015000NRG23201020223186825
|
21/10/2022
|
Dhanabakkiyam
|
2906015WL075240
|
Dhanabakkiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-021-021/127-A
(Korakottai)
|
2906015000NRG23201020223186827
|
21/10/2022
|
Valli
|
2906015WL075240
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-021-021/128-A
(Korakottai)
|
2906015000NRG23201020223186828
|
21/10/2022
|
Alamelu
|
2906015WL075240
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-021-021/129-A
(Korakottai)
|
2906015000NRG23201020223186829
|
21/10/2022
|
Anandhi S
|
2906015WL075240
|
Anandhi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandhi S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-021-021/131-A
(Korakottai)
|
2906015000NRG23201020223186830
|
21/10/2022
|
A Renuga
|
2906015WL075240
|
A Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-021-021/137-A
(Korakottai)
|
2906015000NRG23201020223186831
|
21/10/2022
|
Vijaya P
|
2906015WL075240
|
Vijaya P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-021-021/14-A
(Korakottai)
|
2906015000NRG23201020223186832
|
21/10/2022
|
Ananthi
|
2906015WL075240
|
Ananthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ananthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Thellar
|
TN-06-015-021-021/141-A
(Korakottai)
|
2906015000NRG23201020223186833
|
21/10/2022
|
Pachayammal
|
2906015WL075240
|
Pachayammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-021-021/142-A
(Korakottai)
|
2906015000NRG23201020223186834
|
21/10/2022
|
Lakshmi
|
2906015WL075240
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-021-021/144-A
(Korakottai)
|
2906015000NRG23201020223186835
|
21/10/2022
|
Rohini S
|
2906015WL075240
|
Rohini S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rohini S
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-021-021/147-A
(Korakottai)
|
2906015000NRG23201020223186836
|
21/10/2022
|
Jayasundari D
|
2906015WL075240
|
Jayasundari D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayasundari D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-021-021/15-A
(Korakottai)
|
2906015000NRG23201020223186837
|
21/10/2022
|
Kanchana D
|
2906015WL075240
|
Kanchana D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanchana D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-021-021/162-A
(Korakottai)
|
2906015000NRG23201020223186838
|
21/10/2022
|
Vijaya M
|
2906015WL075240
|
Vijaya M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-021-021/169-A
(Korakottai)
|
2906015000NRG23201020223186840
|
21/10/2022
|
Lakshmi
|
2906015WL075240
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-021-021/180-A
(Korakottai)
|
2906015000NRG23201020223186841
|
21/10/2022
|
Gandiban . S
|
2906015WL075240
|
Gandiban . S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandiban . S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-021-021/181-A
(Korakottai)
|
2906015000NRG23201020223186842
|
21/10/2022
|
Selvi. R
|
2906015WL075240
|
Selvi. R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-021-021/19-A
(Korakottai)
|
2906015000NRG23201020223186843
|
21/10/2022
|
Godhai. P
|
2906015WL075240
|
Godhai. P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Godhai. P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-021-021/205-B
(Korakottai)
|
2906015000NRG23201020223186845
|
21/10/2022
|
Muniyammal
|
2906015WL075240
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-021-021/208-A
(Korakottai)
|
2906015000NRG23201020223186846
|
21/10/2022
|
Vimala.C
|
2906015WL075240
|
Vimala.C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala.C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-021-021/209-A
(Korakottai)
|
2906015000NRG23201020223186847
|
21/10/2022
|
Pushpa
|
2906015WL075240
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-021-021/211-A
(Korakottai)
|
2906015000NRG23201020223186848
|
21/10/2022
|
Selvi
|
2906015WL075240
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-021-021/213-A
(Korakottai)
|
2906015000NRG23201020223186850
|
21/10/2022
|
Latha E
|
2906015WL075240
|
Latha E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha E
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-021-021/219-A
(Korakottai)
|
2906015000NRG23201020223186851
|
21/10/2022
|
Jayanthi. P
|
2906015WL075240
|
Jayanthi. P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-021-021/22-A
(Korakottai)
|
2906015000NRG23201020223186852
|
21/10/2022
|
Ellammal M
|
2906015WL075240
|
Ellammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal M
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-021-021/220-A
(Korakottai)
|
2906015000NRG23201020223186853
|
21/10/2022
|
Kanniyammal E
|
2906015WL075240
|
Kanniyammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-021-021/221-A
(Korakottai)
|
2906015000NRG23201020223186854
|
21/10/2022
|
Amsa P
|
2906015WL075240
|
Amsa P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-021-021/224-A
(Korakottai)
|
2906015000NRG23201020223186855
|
21/10/2022
|
R Lakshmi
|
2906015WL075240
|
R Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-021-021/225-A
(Korakottai)
|
2906015000NRG23201020223186856
|
21/10/2022
|
Kiliyambal
|
2906015WL075240
|
Kiliyambal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kiliyambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-021-021/231-A
(Korakottai)
|
2906015000NRG23201020223186857
|
21/10/2022
|
Lakshmi M
|
2906015WL075240
|
Lakshmi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-021-021/233-A
(Korakottai)
|
2906015000NRG23201020223186858
|
21/10/2022
|
Govindammal
|
2906015WL075240
|
Govindammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-021-021/24-A
(Korakottai)
|
2906015000NRG23201020223186859
|
21/10/2022
|
Krishnaveni. S
|
2906015WL075240
|
Krishnaveni. S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni. S
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-021-021/247-A
(Korakottai)
|
2906015000NRG23201020223186860
|
21/10/2022
|
Chinnapapa R
|
2906015WL075240
|
Chinnapapa R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapapa R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-021-021/255-A
(Korakottai)
|
2906015000NRG23201020223186861
|
21/10/2022
|
Neelavathi P
|
2906015WL075240
|
Neelavathi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-021-021/264-A
(Korakottai)
|
2906015000NRG23201020223186862
|
21/10/2022
|
Kala
|
2906015WL075240
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-021-021/266-A
(Korakottai)
|
2906015000NRG23201020223186863
|
21/10/2022
|
Poongavanam E
|
2906015WL075240
|
Poongavanam E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam E
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-021-021/267-A
(Korakottai)
|
2906015000NRG23201020223186864
|
21/10/2022
|
Govindaraj
|
2906015WL075240
|
Govindaraj
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Thellar
|
TN-06-015-021-021/282-A
(Korakottai)
|
2906015000NRG23201020223186866
|
21/10/2022
|
Saraswathi I
|
2906015WL075240
|
Saraswathi I
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi I
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-021-021/286-A
(Korakottai)
|
2906015000NRG23201020223186867
|
21/10/2022
|
Navaneetham J
|
2906015WL075240
|
Navaneetham J
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navaneetham J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-021-021/294-A
(Korakottai)
|
2906015000NRG23201020223186868
|
21/10/2022
|
Mayavathi
|
2906015WL075240
|
Mayavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-021-021/296-A
(Korakottai)
|
2906015000NRG23201020223186869
|
21/10/2022
|
R. Janaki
|
2906015WL075240
|
R. Janaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-021-021/30-A
(Korakottai)
|
2906015000NRG23201020223186870
|
21/10/2022
|
Mallika
|
2906015WL075240
|
Mallika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-021-021/300-A
(Korakottai)
|
2906015000NRG23201020223186871
|
21/10/2022
|
K Valliyammal
|
2906015WL075240
|
K Valliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-021-021/301-A
(Korakottai)
|
2906015000NRG23201020223186872
|
21/10/2022
|
Valliyammal K
|
2906015WL075240
|
Valliyammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal K
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-021-021/314-A
(Korakottai)
|
2906015000NRG23201020223186874
|
21/10/2022
|
Venda
|
2906015WL075240
|
Venda
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-021-021/315-A
(Korakottai)
|
2906015000NRG23201020223186875
|
21/10/2022
|
Rekha K
|
2906015WL075240
|
Rekha K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rekha K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-021-021/323-A
(Korakottai)
|
2906015000NRG23201020223186876
|
21/10/2022
|
Lakshmi M
|
2906015WL075240
|
Lakshmi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-021-021/324-A
(Korakottai)
|
2906015000NRG23201020223186877
|
21/10/2022
|
C.Thavamani
|
2906015WL075240
|
C.Thavamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
C.Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
Thellar
|
TN-06-015-021-021/326-A
(Korakottai)
|
2906015000NRG23201020223186878
|
21/10/2022
|
B. Renuga
|
2906015WL075240
|
B. Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
B. Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-021-021/329-A
(Korakottai)
|
2906015000NRG23201020223186879
|
21/10/2022
|
Kothavari A
|
2906015WL075240
|
Kothavari A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kothavari A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-021-021/332-A
(Korakottai)
|
2906015000NRG23201020223186880
|
21/10/2022
|
Kamatchi S
|
2906015WL075240
|
Kamatchi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-021-021/334-A
(Korakottai)
|
2906015000NRG23201020223186881
|
21/10/2022
|
S. Saritha
|
2906015WL075240
|
S. Saritha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-021-021/337-A
(Korakottai)
|
2906015000NRG23201020223186882
|
21/10/2022
|
Lalli V
|
2906015WL075240
|
Lalli V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalli V
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-021-021/34-A
(Korakottai)
|
2906015000NRG23201020223186883
|
21/10/2022
|
Chitrakala A
|
2906015WL075240
|
Chitrakala A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitrakala A
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-021-021/342-A
(Korakottai)
|
2906015000NRG23201020223186884
|
21/10/2022
|
Latha B
|
2906015WL075240
|
Latha B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha B
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-021-021/343-A
(Korakottai)
|
2906015000NRG23201020223186885
|
21/10/2022
|
Navaneetham B
|
2906015WL075240
|
Navaneetham B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navaneetham B
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-021-021/348-A
(Korakottai)
|
2906015000NRG23201020223186886
|
21/10/2022
|
Ammu M
|
2906015WL075240
|
Ammu M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammu M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-021-021/36-A
(Korakottai)
|
2906015000NRG23201020223186888
|
21/10/2022
|
P Ponni
|
2906015WL075240
|
P Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-021-021/361-A
(Korakottai)
|
2906015000NRG23201020223186889
|
21/10/2022
|
Ponnammal S
|
2906015WL075240
|
Ponnammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-021-021/363-A
(Korakottai)
|
2906015000NRG23201020223186890
|
21/10/2022
|
Vijayalakshmi
|
2906015WL075240
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-021-021/370-a
(Korakottai)
|
2906015000NRG23201020223186891
|
21/10/2022
|
S Geetha
|
2906015WL075240
|
S Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Geetha
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-021-021/373-a
(Korakottai)
|
2906015000NRG23201020223186892
|
21/10/2022
|
Pachaiyammal
|
2906015WL075240
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-021-021/379-A
(Korakottai)
|
2906015000NRG23201020223186893
|
21/10/2022
|
Thenmozhi V
|
2906015WL075240
|
Thenmozhi V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi V
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-021-021/383-a
(Korakottai)
|
2906015000NRG23201020223186894
|
21/10/2022
|
Valli. M
|
2906015WL075240
|
Valli. M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli. M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-021-021/384-A
(Korakottai)
|
2906015000NRG23201020223186895
|
21/10/2022
|
Ellammal
|
2906015WL075240
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-021-021/393-A
(Korakottai)
|
2906015000NRG23201020223186896
|
21/10/2022
|
K Alamelu
|
2906015WL075240
|
K Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-021-021/401-a
(Korakottai)
|
2906015000NRG23201020223186898
|
21/10/2022
|
D Alamelu
|
2906015WL075240
|
D Alamelu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
D Alamelu
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-021-021/403-A
(Korakottai)
|
2906015000NRG23201020223186899
|
21/10/2022
|
V Selvi
|
2906015WL075240
|
V Selvi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
V Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
Thellar
|
TN-06-015-021-021/405-a
(Korakottai)
|
2906015000NRG23201020223186900
|
21/10/2022
|
P Alamel
|
2906015WL075240
|
P Alamel
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Alamel
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-021-021/414-A
(Korakottai)
|
2906015000NRG23201020223186901
|
21/10/2022
|
Alamelu M
|
2906015WL075240
|
Alamelu M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu M
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-021-021/423-A
(Korakottai)
|
2906015000NRG23201020223186902
|
21/10/2022
|
Siva J
|
2906015WL075240
|
Siva J
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Siva J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Thellar
|
TN-06-015-021-021/424-A
(Korakottai)
|
2906015000NRG23201020223186903
|
21/10/2022
|
Chandra A
|
2906015WL075240
|
Chandra A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-021-021/426-A
(Korakottai)
|
2906015000NRG23201020223186904
|
21/10/2022
|
Poongodai
|
2906015WL075240
|
Poongodai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-021-021/427-A
(Korakottai)
|
2906015000NRG23201020223186905
|
21/10/2022
|
Vijayalakshmi
|
2906015WL075240
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thellar
|
TN-06-015-021-021/429-A
(Korakottai)
|
2906015000NRG23201020223186906
|
21/10/2022
|
V. Thangam
|
2906015WL075240
|
V. Thangam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. Thangam
|
BANK OF BARODA(606985)
|
|
81
|
Thellar
|
TN-06-015-021-021/430-A
(Korakottai)
|
2906015000NRG23201020223186907
|
21/10/2022
|
Kanniyammal D
|
2906015WL075240
|
Kanniyammal D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-021-021/436-A
(Korakottai)
|
2906015000NRG23201020223186908
|
21/10/2022
|
Renuka
|
2906015WL075240
|
Renuka
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-021-021/437-A
(Korakottai)
|
2906015000NRG23201020223186909
|
21/10/2022
|
Shanthi
|
2906015WL075240
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-021-021/438-A
(Korakottai)
|
2906015000NRG23201020223186910
|
21/10/2022
|
Poongavanam
|
2906015WL075240
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-021-021/44-A
(Korakottai)
|
2906015000NRG23201020223186911
|
21/10/2022
|
Panchalai P
|
2906015WL075240
|
Panchalai P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchalai P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-021-021/442-A
(Korakottai)
|
2906015000NRG23201020223186912
|
21/10/2022
|
Ezhilarasi
|
2906015WL075240
|
Ezhilarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-021-021/449-A
(Korakottai)
|
2906015000NRG23201020223186913
|
21/10/2022
|
Vasantha C
|
2906015WL075240
|
Vasantha C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha C
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-021-021/451-A
(Korakottai)
|
2906015000NRG23201020223186914
|
21/10/2022
|
Sathiya A
|
2906015WL075240
|
Sathiya A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya A
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-021-021/457-A
(Korakottai)
|
2906015000NRG23201020223186915
|
21/10/2022
|
Satheswari R
|
2906015WL075240
|
Satheswari R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Satheswari R
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-021-021/458-A
(Korakottai)
|
2906015000NRG23201020223186916
|
21/10/2022
|
Kumari E
|
2906015WL075240
|
Kumari E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari E
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-021-021/461-A
(Korakottai)
|
2906015000NRG23201020223186917
|
21/10/2022
|
G. Saraswathi
|
2906015WL075240
|
G. Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-021-021/466-A
(Korakottai)
|
2906015000NRG23201020223186918
|
21/10/2022
|
Santhiya P
|
2906015WL075240
|
Santhiya P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhiya P
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-021-021/47-A
(Korakottai)
|
2906015000NRG23201020223186919
|
21/10/2022
|
Subramani S
|
2906015WL075240
|
Subramani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani S
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-021-021/482-A
(Korakottai)
|
2906015000NRG23201020223186920
|
21/10/2022
|
Renuka
|
2906015WL075240
|
Renuka
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-021-021/54-A
(Korakottai)
|
2906015000NRG23201020223186924
|
21/10/2022
|
G. Sembi
|
2906015WL075240
|
G. Sembi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. Sembi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Thellar
|
TN-06-015-021-021/74-A
(Korakottai)
|
2906015000NRG23201020223186934
|
21/10/2022
|
Malliga C
|
2906015WL075240
|
Malliga C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga C
|
INDIAN BANK(607105)
|
|
97
|
Thellar
|
TN-06-015-021-021/79-A
(Korakottai)
|
2906015000NRG23201020223186935
|
21/10/2022
|
S. Rani
|
2906015WL075240
|
S. Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Thellar
|
TN-06-015-021-021/9-A
(Korakottai)
|
2906015000NRG23201020223186937
|
21/10/2022
|
Kasiyammal S
|
2906015WL075240
|
Kasiyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128918
|
128918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130238
|
130238
|
|
|
|
|
|
|
|