|
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-06-015-034-034/1-A
(Nerkunam)
|
2906015000NRG23150720221413052
|
15/07/2022
|
Shanthi
|
2906015WL037840
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-034-034/119-A
(Nerkunam)
|
2906015000NRG23150720221413053
|
15/07/2022
|
Devika
|
2906015WL037840
|
Devika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-034-034/125-A
(Nerkunam)
|
2906015000NRG23150720221413054
|
15/07/2022
|
Alamelu
|
2906015WL037840
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Thellar
|
TN-06-015-034-034/131-A
(Nerkunam)
|
2906015000NRG23150720221413055
|
15/07/2022
|
Vasantha
|
2906015WL037840
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-034-034/17-A
(Nerkunam)
|
2906015000NRG23150720221413056
|
15/07/2022
|
M.Anjaladevi
|
2906015WL037840
|
M.Anjaladevi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M.Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-034-034/210-A
(Nerkunam)
|
2906015000NRG23150720221413057
|
15/07/2022
|
Malliga V
|
2906015WL037840
|
Malliga V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malliga V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-034-034/244-A
(Nerkunam)
|
2906015000NRG23150720221413058
|
15/07/2022
|
Andal
|
2906015WL037840
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-034-034/245-A
(Nerkunam)
|
2906015000NRG23150720221413059
|
15/07/2022
|
V Sivagami
|
2906015WL037840
|
V Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
V Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-034-034/246-A
(Nerkunam)
|
2906015000NRG23150720221413060
|
15/07/2022
|
Alamelu S
|
2906015WL037840
|
Alamelu S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-034-034/249-A
(Nerkunam)
|
2906015000NRG23150720221413061
|
15/07/2022
|
Sumathi
|
2906015WL037840
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-034-034/252-A
(Nerkunam)
|
2906015000NRG23150720221413062
|
15/07/2022
|
R Kotteeswaran
|
2906015WL037840
|
R Kotteeswaran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
R Kotteeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-034-034/254-A
(Nerkunam)
|
2906015000NRG23150720221413063
|
15/07/2022
|
Mangai
|
2906015WL037840
|
Mangai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Thellar
|
TN-06-015-034-034/27-A
(Nerkunam)
|
2906015000NRG23150720221413064
|
15/07/2022
|
Amsaveni.E
|
2906015WL037840
|
Amsaveni.E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsaveni.E
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
Thellar
|
TN-06-015-034-034/277-A
(Nerkunam)
|
2906015000NRG23150720221413065
|
15/07/2022
|
A Ranganayaki
|
2906015WL037840
|
A Ranganayaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
A Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-034-034/329-A
(Nerkunam)
|
2906015000NRG23150720221413066
|
15/07/2022
|
J Amirtham
|
2906015WL037840
|
J Amirtham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
J Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-034-034/331-A
(Nerkunam)
|
2906015000NRG23150720221413067
|
15/07/2022
|
Pazhaniyammal R
|
2906015WL037840
|
Pazhaniyammal R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pazhaniyammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-034-034/334-A
(Nerkunam)
|
2906015000NRG23150720221413068
|
15/07/2022
|
Dhanalakshmi
|
2906015WL037840
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-034-034/337-A
(Nerkunam)
|
2906015000NRG23150720221413069
|
15/07/2022
|
P Priya
|
2906015WL037840
|
P Priya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P Priya
|
ICICI BANK LTD(508534)
|
|
19
|
Thellar
|
TN-06-015-034-034/339-A
(Nerkunam)
|
2906015000NRG23150720221413070
|
15/07/2022
|
Kannan P
|
2906015WL037840
|
Kannan P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannan P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-034-034/341-A
(Nerkunam)
|
2906015000NRG23150720221413071
|
15/07/2022
|
Seetha S
|
2906015WL037840
|
Seetha S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Seetha S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-034-034/342-A
(Nerkunam)
|
2906015000NRG23150720221413072
|
15/07/2022
|
Chinnaponnu
|
2906015WL037840
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-034-034/343-A
(Nerkunam)
|
2906015000NRG23150720221413073
|
15/07/2022
|
Muthalu
|
2906015WL037840
|
Muthalu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthalu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-034-034/344-A
(Nerkunam)
|
2906015000NRG23150720221413074
|
15/07/2022
|
D Amulu
|
2906015WL037840
|
D Amulu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
D Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-034-034/346-A
(Nerkunam)
|
2906015000NRG23150720221413075
|
15/07/2022
|
S.Chinnakulandai
|
2906015WL037840
|
S.Chinnakulandai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
S.Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-034-034/348-A
(Nerkunam)
|
2906015000NRG23150720221413076
|
15/07/2022
|
S Lakshmi
|
2906015WL037840
|
S Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-034-034/349-A
(Nerkunam)
|
2906015000NRG23150720221413077
|
15/07/2022
|
Jayaraman
|
2906015WL037840
|
Jayaraman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-034-034/350-A
(Nerkunam)
|
2906015000NRG23150720221413078
|
15/07/2022
|
S Anusuya
|
2906015WL037840
|
S Anusuya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Thellar
|
TN-06-015-034-034/36-A
(Nerkunam)
|
2906015000NRG23150720221413079
|
15/07/2022
|
Mangai
|
2906015WL037840
|
Mangai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-034-034/394-A
(Nerkunam)
|
2906015000NRG23150720221413080
|
15/07/2022
|
Suseela
|
2906015WL037840
|
Suseela
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-034-034/396-A
(Nerkunam)
|
2906015000NRG23150720221413081
|
15/07/2022
|
Susila V
|
2906015WL037840
|
Susila V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/398-A
(Nerkunam)
|
2906015000NRG23150720221413082
|
15/07/2022
|
Mani M
|
2906015WL037840
|
Mani M
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mani M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-034-034/408-A
(Nerkunam)
|
2906015000NRG23150720221413083
|
15/07/2022
|
Devaki
|
2906015WL037840
|
Devaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-034-034/414-A
(Nerkunam)
|
2906015000NRG23150720221413084
|
15/07/2022
|
Palani
|
2906015WL037840
|
Palani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Thellar
|
TN-06-015-034-034/422-A
(Nerkunam)
|
2906015000NRG23150720221413085
|
15/07/2022
|
Jayammal M
|
2906015WL037840
|
Jayammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-034-034/424-A
(Nerkunam)
|
2906015000NRG23150720221413086
|
15/07/2022
|
Rajammal R
|
2906015WL037840
|
Rajammal R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-034-034/431-A
(Nerkunam)
|
2906015000NRG23150720221413087
|
15/07/2022
|
Jaya
|
2906015WL037840
|
Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-034-034/451-A
(Nerkunam)
|
2906015000NRG23150720221413088
|
15/07/2022
|
V Jeya
|
2906015WL037840
|
V Jeya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
V Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-034-034/473-A
(Nerkunam)
|
2906015000NRG23150720221413089
|
15/07/2022
|
Jothi R
|
2906015WL037840
|
Jothi R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi R
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
Thellar
|
TN-06-015-034-034/475-A
(Nerkunam)
|
2906015000NRG23150720221413090
|
15/07/2022
|
Venkatesan
|
2906015WL037840
|
Venkatesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-034-034/5-A
(Nerkunam)
|
2906015000NRG23150720221413091
|
15/07/2022
|
Malliga.P
|
2906015WL037840
|
Malliga.P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malliga.P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-034-034/509-A
(Nerkunam)
|
2906015000NRG23150720221413092
|
15/07/2022
|
Rani
|
2906015WL037840
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-034-034/537-A
(Nerkunam)
|
2906015000NRG23150720221413093
|
15/07/2022
|
Alliyammal K
|
2906015WL037840
|
Alliyammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alliyammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thellar
|
TN-06-015-034-034/556-A
(Nerkunam)
|
2906015000NRG23150720221413094
|
15/07/2022
|
Mannammal
|
2906015WL037840
|
Mannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-034-034/567-A
(Nerkunam)
|
2906015000NRG23150720221413095
|
15/07/2022
|
Venkatesan P
|
2906015WL037840
|
Venkatesan P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatesan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-034-034/593-A
(Nerkunam)
|
2906015000NRG23150720221413096
|
15/07/2022
|
Chitra S
|
2906015WL037840
|
Chitra S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-034-034/596-A
(Nerkunam)
|
2906015000NRG23150720221413097
|
15/07/2022
|
Kanniammal
|
2906015WL037840
|
Kanniammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Thellar
|
TN-06-015-034-034/602-A
(Nerkunam)
|
2906015000NRG23150720221413098
|
15/07/2022
|
Meena R
|
2906015WL037840
|
Meena R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meena R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-034-034/609-A
(Nerkunam)
|
2906015000NRG23150720221413099
|
15/07/2022
|
S Jeyanthi
|
2906015WL037840
|
S Jeyanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
S Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-034-034/611-A
(Nerkunam)
|
2906015000NRG23150720221413100
|
15/07/2022
|
Kadharshariff
|
2906015WL037840
|
Kadharshariff
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kadharshariff
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-034-034/613-A
(Nerkunam)
|
2906015000NRG23150720221413101
|
15/07/2022
|
Sagunthala S
|
2906015WL037840
|
Sagunthala S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sagunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-034-034/615-A
(Nerkunam)
|
2906015000NRG23150720221413102
|
15/07/2022
|
Baby
|
2906015WL037840
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
Thellar
|
TN-06-015-034-034/639-a
(Nerkunam)
|
2906015000NRG23150720221413103
|
15/07/2022
|
Pattammal C
|
2906015WL037840
|
Pattammal C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pattammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-034-034/641-a
(Nerkunam)
|
2906015000NRG23150720221413104
|
15/07/2022
|
Nagammal S
|
2906015WL037840
|
Nagammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-034-034/642-a
(Nerkunam)
|
2906015000NRG23150720221413105
|
15/07/2022
|
R Kamatchi
|
2906015WL037840
|
R Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R Kamatchi
|
ICICI BANK LTD(508534)
|
|
55
|
Thellar
|
TN-06-015-034-034/645-a
(Nerkunam)
|
2906015000NRG23150720221413106
|
15/07/2022
|
K Ravi
|
2906015WL037840
|
K Ravi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
K Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-034-034/646-a
(Nerkunam)
|
2906015000NRG23150720221413107
|
15/07/2022
|
Vijaya E
|
2906015WL037840
|
Vijaya E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya E
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-034-034/649-a
(Nerkunam)
|
2906015000NRG23150720221413108
|
15/07/2022
|
Kanniyammal
|
2906015WL037840
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Thellar
|
TN-06-015-034-034/650-a
(Nerkunam)
|
2906015000NRG23150720221413109
|
15/07/2022
|
M Geetha
|
2906015WL037840
|
M Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M Geetha
|
ICICI BANK LTD(508534)
|
|
59
|
Thellar
|
TN-06-015-034-034/654-a
(Nerkunam)
|
2906015000NRG23150720221413110
|
15/07/2022
|
Rajambal S
|
2906015WL037840
|
Rajambal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajambal S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-034-034/655-a
(Nerkunam)
|
2906015000NRG23150720221413111
|
15/07/2022
|
Selvi
|
2906015WL037840
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
Thellar
|
TN-06-015-034-034/682-a
(Nerkunam)
|
2906015000NRG23150720221413112
|
15/07/2022
|
Kutti K
|
2906015WL037840
|
Kutti K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kutti K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-034-034/684-a
(Nerkunam)
|
2906015000NRG23150720221413113
|
15/07/2022
|
Krishnan C
|
2906015WL037840
|
Krishnan C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnan C
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-034-034/690-a
(Nerkunam)
|
2906015000NRG23150720221413114
|
15/07/2022
|
Kanniyammal V
|
2906015WL037840
|
Kanniyammal V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal V
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
Thellar
|
TN-06-015-034-034/691-A
(Nerkunam)
|
2906015000NRG23150720221413115
|
15/07/2022
|
Mannu S
|
2906015WL037840
|
Mannu S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mannu S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-034-034/702-A
(Nerkunam)
|
2906015000NRG23150720221413116
|
15/07/2022
|
Varalakshmi
|
2906015WL037840
|
Varalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-034-034/704-a
(Nerkunam)
|
2906015000NRG23150720221413117
|
15/07/2022
|
Unnamalai G
|
2906015WL037840
|
Unnamalai G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai G
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-034-034/716-a
(Nerkunam)
|
2906015000NRG23150720221413118
|
15/07/2022
|
Vijaya A
|
2906015WL037840
|
Vijaya A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya A
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
Thellar
|
TN-06-015-034-034/729-A
(Nerkunam)
|
2906015000NRG23150720221413119
|
15/07/2022
|
Magarasi S
|
2906015WL037840
|
Magarasi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Magarasi S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-034-034/737-A
(Nerkunam)
|
2906015000NRG23150720221413120
|
15/07/2022
|
Sivakami
|
2906015WL037840
|
Sivakami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
Thellar
|
TN-06-015-034-034/746-A
(Nerkunam)
|
2906015000NRG23150720221413121
|
15/07/2022
|
Yasotha
|
2906015WL037840
|
Yasotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-034-034/750-A
(Nerkunam)
|
2906015000NRG23150720221413122
|
15/07/2022
|
Poonkodi
|
2906015WL037840
|
Poonkodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-034-034/754-A
(Nerkunam)
|
2906015000NRG23150720221413123
|
15/07/2022
|
Subramani M
|
2906015WL037840
|
Subramani M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subramani M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-034-034/761-A
(Nerkunam)
|
2906015000NRG23150720221413124
|
15/07/2022
|
Subulakshmi P
|
2906015WL037840
|
Subulakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-034-034/763-A
(Nerkunam)
|
2906015000NRG23150720221413125
|
15/07/2022
|
Amsa S
|
2906015WL037840
|
Amsa S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amsa S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-034-034/765-A
(Nerkunam)
|
2906015000NRG23150720221413126
|
15/07/2022
|
Kumar M
|
2906015WL037840
|
Kumar M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kumar M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-034-034/766-A
(Nerkunam)
|
2906015000NRG23150720221413127
|
15/07/2022
|
Komala
|
2906015WL037840
|
Komala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-034-034/778-A
(Nerkunam)
|
2906015000NRG23150720221413128
|
15/07/2022
|
Alamelu
|
2906015WL037840
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
Thellar
|
TN-06-015-034-034/788-A
(Nerkunam)
|
2906015000NRG23150720221413129
|
15/07/2022
|
Subashini
|
2906015WL037840
|
Subashini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-034-034/797-A
(Nerkunam)
|
2906015000NRG23150720221413130
|
15/07/2022
|
Veerammal
|
2906015WL037840
|
Veerammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-034-034/798-A
(Nerkunam)
|
2906015000NRG23150720221413131
|
15/07/2022
|
Saroja
|
2906015WL037840
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-034-034/816-A
(Nerkunam)
|
2906015000NRG23150720221413132
|
15/07/2022
|
Saroja
|
2906015WL037840
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Thellar
|
TN-06-015-034-034/819-A
(Nerkunam)
|
2906015000NRG23150720221413133
|
15/07/2022
|
Alamelu
|
2906015WL037840
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-034-034/840-A
(Nerkunam)
|
2906015000NRG23150720221413134
|
15/07/2022
|
Chithra
|
2906015WL037840
|
Chithra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-034-034/850-A
(Nerkunam)
|
2906015000NRG23150720221413135
|
15/07/2022
|
Sangeetha
|
2906015WL037840
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-034-034/855-A
(Nerkunam)
|
2906015000NRG23150720221413136
|
15/07/2022
|
Arathi
|
2906015WL037840
|
Arathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Thellar
|
TN-06-015-034-034/860-A
(Nerkunam)
|
2906015000NRG23150720221413137
|
15/07/2022
|
Mageshwari
|
2906015WL037840
|
Mageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-034-034/886-A
(Nerkunam)
|
2906015000NRG23150720221413138
|
15/07/2022
|
Vasanthi
|
2906015WL037840
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
88
|
Thellar
|
TN-06-015-034-034/96-A
(Nerkunam)
|
2906015000NRG23150720221413143
|
15/07/2022
|
Kamatchi
|
2906015WL037840
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
Thellar
|
TN-06-015-034-035/805-A
(Nerkunam)
|
2906015000NRG23150720221413144
|
15/07/2022
|
Amali
|
2906015WL037840
|
Amali
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117552
|
117552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
|
|
|
|
|
|