|
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-06-015-019-004/1010-A
(Kodiyalam)
|
2906015000NRG23191120223636866
|
21/11/2022
|
Chitra
|
2906015WL084877
|
Chitra
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-019-004/1011-A
(Kodiyalam)
|
2906015000NRG23191120223636867
|
21/11/2022
|
Kumari
|
2906015WL084877
|
Kumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-019-004/1012-A
(Kodiyalam)
|
2906015000NRG23191120223636868
|
21/11/2022
|
Lakshmi
|
2906015WL084877
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-019-004/1014-A
(Kodiyalam)
|
2906015000NRG23191120223636869
|
21/11/2022
|
Ellammal
|
2906015WL084877
|
Ellammal
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-019-004/1015-A
(Kodiyalam)
|
2906015000NRG23191120223636870
|
21/11/2022
|
Mahalakshmi
|
2906015WL084877
|
Mahalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-019-004/1018-A
(Kodiyalam)
|
2906015000NRG23191120223636871
|
21/11/2022
|
Meena
|
2906015WL084877
|
Meena
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-019-004/1019-A
(Kodiyalam)
|
2906015000NRG23191120223636872
|
21/11/2022
|
Meena
|
2906015WL084877
|
Meena
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-019-004/1024-A
(Kodiyalam)
|
2906015000NRG23191120223636873
|
21/11/2022
|
Radhika
|
2906015WL084877
|
Radhika
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thellar
|
TN-06-015-019-004/1036-A
(Kodiyalam)
|
2906015000NRG23191120223636874
|
21/11/2022
|
Pownu
|
2906015WL084877
|
Pownu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pownu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-019-004/1038-A
(Kodiyalam)
|
2906015000NRG23191120223636875
|
21/11/2022
|
Govindaraj
|
2906015WL084877
|
Govindaraj
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-019-004/1039-A
(Kodiyalam)
|
2906015000NRG23191120223636876
|
21/11/2022
|
Sarasu
|
2906015WL084877
|
Sarasu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-019-004/1043-A
(Kodiyalam)
|
2906015000NRG23191120223636877
|
21/11/2022
|
Nadhiya
|
2906015WL084877
|
Nadhiya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-019-004/1087-A
(Kodiyalam)
|
2906015000NRG23191120223636879
|
21/11/2022
|
Venda
|
2906015WL084877
|
Venda
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-019-004/1088-A
(Kodiyalam)
|
2906015000NRG23191120223636880
|
21/11/2022
|
Poongavanam
|
2906015WL084877
|
Poongavanam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-019-004/453
(Kodiyalam)
|
2906015000NRG23191120223636888
|
21/11/2022
|
Vasantha
|
2906015WL084877
|
Vasantha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-019-004/774
(Kodiyalam)
|
2906015000NRG23191120223636890
|
21/11/2022
|
Indira
|
2906015WL084877
|
Indira
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Thellar
|
TN-06-015-019-004/863-A
(Kodiyalam)
|
2906015000NRG23191120223636891
|
21/11/2022
|
Selvi
|
2906015WL084877
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-019-004/921-A
(Kodiyalam)
|
2906015000NRG23191120223636892
|
21/11/2022
|
Kalaivani
|
2906015WL084877
|
Kalaivani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-019-019/1009-A
(Kodiyalam)
|
2906015000NRG23191120223636893
|
21/11/2022
|
Meena
|
2906015WL084877
|
Meena
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-019-019/1020-A
(Kodiyalam)
|
2906015000NRG23191120223636894
|
21/11/2022
|
Muniyammal
|
2906015WL084877
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
Thellar
|
TN-06-015-019-019/650-A
(Kodiyalam)
|
2906015000NRG23191120223636896
|
21/11/2022
|
Rukkumani E
|
2906015WL084877
|
Rukkumani E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukkumani E
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-019-019/652-A
(Kodiyalam)
|
2906015000NRG23191120223636897
|
21/11/2022
|
Paarvathi K
|
2906015WL084877
|
Paarvathi K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paarvathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-019-019/653-A
(Kodiyalam)
|
2906015000NRG23191120223636898
|
21/11/2022
|
Kuppu
|
2906015WL084877
|
Kuppu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-019-019/654-A
(Kodiyalam)
|
2906015000NRG23191120223636899
|
21/11/2022
|
Karpagam M
|
2906015WL084877
|
Karpagam M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-019-019/655-A
(Kodiyalam)
|
2906015000NRG23191120223636900
|
21/11/2022
|
Nalini
|
2906015WL084877
|
Nalini
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-019-019/659-A
(Kodiyalam)
|
2906015000NRG23191120223636903
|
21/11/2022
|
Kasthuri
|
2906015WL084877
|
Kasthuri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-019-019/660-A
(Kodiyalam)
|
2906015000NRG23191120223636904
|
21/11/2022
|
D.Sarshwathi
|
2906015WL084877
|
D.Sarshwathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Sarshwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-019-019/662-A
(Kodiyalam)
|
2906015000NRG23191120223636905
|
21/11/2022
|
Puspa
|
2906015WL084877
|
Puspa
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-019-019/663-A
(Kodiyalam)
|
2906015000NRG23191120223636906
|
21/11/2022
|
Govindhammal
|
2906015WL084877
|
Govindhammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-019-019/664-A
(Kodiyalam)
|
2906015000NRG23191120223636907
|
21/11/2022
|
Sulli
|
2906015WL084877
|
Sulli
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-019-019/667-A
(Kodiyalam)
|
2906015000NRG23191120223636908
|
21/11/2022
|
Ponnammaal K
|
2906015WL084877
|
Ponnammaal K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammaal K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-019-019/669-A
(Kodiyalam)
|
2906015000NRG23191120223636909
|
21/11/2022
|
Rani
|
2906015WL084877
|
Rani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-019-019/670-A
(Kodiyalam)
|
2906015000NRG23191120223636910
|
21/11/2022
|
Panchalai
|
2906015WL084877
|
Panchalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-019-019/671-A
(Kodiyalam)
|
2906015000NRG23191120223636911
|
21/11/2022
|
Anitha
|
2906015WL084877
|
Anitha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-019-019/672-A
(Kodiyalam)
|
2906015000NRG23191120223636912
|
21/11/2022
|
Arumugam
|
2906015WL084877
|
Arumugam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-019-019/673-A
(Kodiyalam)
|
2906015000NRG23191120223636913
|
21/11/2022
|
Mangai K
|
2906015WL084877
|
Mangai K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-019-019/674-A
(Kodiyalam)
|
2906015000NRG23191120223636914
|
21/11/2022
|
Santhi S
|
2906015WL084877
|
Santhi S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-019-019/675-A
(Kodiyalam)
|
2906015000NRG23191120223636915
|
21/11/2022
|
Maniyammai
|
2906015WL084877
|
Maniyammai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-019-019/676-A
(Kodiyalam)
|
2906015000NRG23191120223636916
|
21/11/2022
|
Tamil Selvi S
|
2906015WL084877
|
Tamil Selvi S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamil Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-019-019/677-A
(Kodiyalam)
|
2906015000NRG23191120223636917
|
21/11/2022
|
Sarala
|
2906015WL084877
|
Sarala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-019-019/678-A
(Kodiyalam)
|
2906015000NRG23191120223636918
|
21/11/2022
|
Valli
|
2906015WL084877
|
Valli
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-019-019/682-A
(Kodiyalam)
|
2906015000NRG23191120223636920
|
21/11/2022
|
Rani
|
2906015WL084877
|
Rani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thellar
|
TN-06-015-019-019/683-A
(Kodiyalam)
|
2906015000NRG23191120223636921
|
21/11/2022
|
Indira
|
2906015WL084877
|
Indira
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-019-019/684-A
(Kodiyalam)
|
2906015000NRG23191120223636922
|
21/11/2022
|
Dhatchayayini
|
2906015WL084877
|
Dhatchayayini
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhatchayayini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-019-019/688-A
(Kodiyalam)
|
2906015000NRG23191120223636923
|
21/11/2022
|
N Muthulakshmi
|
2906015WL084877
|
N Muthulakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
N Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-019-019/692-A
(Kodiyalam)
|
2906015000NRG23191120223636924
|
21/11/2022
|
Kanaga K
|
2906015WL084877
|
Kanaga K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanaga K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-019-019/695-A
(Kodiyalam)
|
2906015000NRG23191120223636925
|
21/11/2022
|
Thangamani
|
2906015WL084877
|
Thangamani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-019-019/696-A
(Kodiyalam)
|
2906015000NRG23191120223636926
|
21/11/2022
|
Sarasu
|
2906015WL084877
|
Sarasu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-019-019/700-A
(Kodiyalam)
|
2906015000NRG23191120223636927
|
21/11/2022
|
Santhi
|
2906015WL084877
|
Santhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-019-019/706-A
(Kodiyalam)
|
2906015000NRG23191120223636928
|
21/11/2022
|
Krishnaveni
|
2906015WL084877
|
Krishnaveni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-019-019/714-A
(Kodiyalam)
|
2906015000NRG23191120223636929
|
21/11/2022
|
Kanniyammal
|
2906015WL084877
|
Kanniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-019-019/726-A
(Kodiyalam)
|
2906015000NRG23191120223636930
|
21/11/2022
|
Daivayanai
|
2906015WL084877
|
Daivayanai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Daivayanai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-019-019/738-A
(Kodiyalam)
|
2906015000NRG23191120223636931
|
21/11/2022
|
Dhanam M
|
2906015WL084877
|
Dhanam M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanam M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-019-019/758-a
(Kodiyalam)
|
2906015000NRG23191120223636932
|
21/11/2022
|
valarmathi
|
2906015WL084877
|
valarmathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-019-019/773-a
(Kodiyalam)
|
2906015000NRG23191120223636933
|
21/11/2022
|
Kanniyammal
|
2906015WL084877
|
Kanniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-019-019/775-a
(Kodiyalam)
|
2906015000NRG23191120223636934
|
21/11/2022
|
Prabhavathi
|
2906015WL084877
|
Prabhavathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-019-019/780-a
(Kodiyalam)
|
2906015000NRG23191120223636935
|
21/11/2022
|
Shenbagavalli
|
2906015WL084877
|
Shenbagavalli
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-019-019/781-a
(Kodiyalam)
|
2906015000NRG23191120223636936
|
21/11/2022
|
Dhanalakshmi
|
2906015WL084877
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-019-019/795-a
(Kodiyalam)
|
2906015000NRG23191120223636937
|
21/11/2022
|
E.Ranganathan
|
2906015WL084877
|
E.Ranganathan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
E.Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-019-019/797-a
(Kodiyalam)
|
2906015000NRG23191120223636938
|
21/11/2022
|
Jagadeeswari S
|
2906015WL084877
|
Jagadeeswari S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jagadeeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-019-019/801-a
(Kodiyalam)
|
2906015000NRG23191120223636940
|
21/11/2022
|
Devi V
|
2906015WL084877
|
Devi V
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi V
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-019-019/803-a
(Kodiyalam)
|
2906015000NRG23191120223636941
|
21/11/2022
|
Sumithra V
|
2906015WL084877
|
Sumithra V
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumithra V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-019-019/868-A
(Kodiyalam)
|
2906015000NRG23191120223636944
|
21/11/2022
|
Subramani S
|
2906015WL084877
|
Subramani S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subramani S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-019-019/869-A
(Kodiyalam)
|
2906015000NRG23191120223636945
|
21/11/2022
|
Sagunthala
|
2906015WL084877
|
Sagunthala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|