|
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-06-015-011-011/1-A
(Japthikarani)
|
2906015000NRG23150520220300732
|
16/05/2022
|
Vijaya
|
2906015WL009802
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-011-011/12-A
(Japthikarani)
|
2906015000NRG23150520220300734
|
16/05/2022
|
Ammavasai
|
2906015WL009802
|
Ammavasai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammavasai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-011-011/136-A
(Japthikarani)
|
2906015000NRG23150520220300736
|
16/05/2022
|
Subarayan
|
2906015WL009802
|
Subarayan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-011-011/138-A
(Japthikarani)
|
2906015000NRG23150520220300737
|
16/05/2022
|
Rajeshwari
|
2906015WL009802
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-011-011/139-A
(Japthikarani)
|
2906015000NRG23150520220300738
|
16/05/2022
|
Sarala
|
2906015WL009802
|
Sarala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-011-011/140-A
(Japthikarani)
|
2906015000NRG23150520220300739
|
16/05/2022
|
Vennila
|
2906015WL009802
|
Vennila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-011-011/141-A
(Japthikarani)
|
2906015000NRG23150520220300740
|
16/05/2022
|
Vijaya
|
2906015WL009802
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-011-011/142-A
(Japthikarani)
|
2906015000NRG23150520220300741
|
16/05/2022
|
Nadanthiyammal
|
2906015WL009802
|
Nadanthiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nadanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-011-011/15-A
(Japthikarani)
|
2906015000NRG23150520220300742
|
16/05/2022
|
Karpagam
|
2906015WL009802
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-011-011/156-A
(Japthikarani)
|
2906015000NRG23150520220300743
|
16/05/2022
|
Santhi
|
2906015WL009802
|
Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-011-011/16-A
(Japthikarani)
|
2906015000NRG23150520220300744
|
16/05/2022
|
Valarmathi
|
2906015WL009802
|
Valarmathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-011-011/162-A
(Japthikarani)
|
2906015000NRG23150520220300745
|
16/05/2022
|
Andal
|
2906015WL009802
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-011-011/163-A
(Japthikarani)
|
2906015000NRG23150520220300746
|
16/05/2022
|
Selvaraj
|
2906015WL009802
|
Selvaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-011-011/164-A
(Japthikarani)
|
2906015000NRG23150520220300747
|
16/05/2022
|
Elumalai
|
2906015WL009802
|
Elumalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-011-011/166-A
(Japthikarani)
|
2906015000NRG23150520220300748
|
16/05/2022
|
Ellammal
|
2906015WL009802
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-011-011/17-A
(Japthikarani)
|
2906015000NRG23150520220300749
|
16/05/2022
|
Ammakannu
|
2906015WL009802
|
Ammakannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-011-011/178-A
(Japthikarani)
|
2906015000NRG23150520220300750
|
16/05/2022
|
Lakshmi
|
2906015WL009802
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-011-011/193-A
(Japthikarani)
|
2906015000NRG23150520220300751
|
16/05/2022
|
Deepa
|
2906015WL009802
|
Deepa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-011-011/2-A
(Japthikarani)
|
2906015000NRG23150520220300753
|
16/05/2022
|
Lalitha
|
2906015WL009802
|
Lalitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-011-011/219-A
(Japthikarani)
|
2906015000NRG23150520220300754
|
16/05/2022
|
Kannairam
|
2906015WL009802
|
Kannairam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannairam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-011-011/23-A
(Japthikarani)
|
2906015000NRG23150520220300755
|
16/05/2022
|
Kannagi
|
2906015WL009802
|
Kannagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-011-011/24-A
(Japthikarani)
|
2906015000NRG23150520220300756
|
16/05/2022
|
Chinnapappa
|
2906015WL009802
|
Chinnapappa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-011-011/247-A
(Japthikarani)
|
2906015000NRG23150520220300757
|
16/05/2022
|
Kavitha
|
2906015WL009802
|
Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-011-011/25-A
(Japthikarani)
|
2906015000NRG23150520220300759
|
16/05/2022
|
Santhi
|
2906015WL009802
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-011-011/261-A
(Japthikarani)
|
2906015000NRG23150520220300760
|
16/05/2022
|
Kanniyammal
|
2906015WL009802
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-011-011/28-A
(Japthikarani)
|
2906015000NRG23150520220300762
|
16/05/2022
|
Sudhalakshmi
|
2906015WL009802
|
Sudhalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-011-011/291-A
(Japthikarani)
|
2906015000NRG23150520220300764
|
16/05/2022
|
Mahalakshmi
|
2906015WL009802
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-011-011/292-A
(Japthikarani)
|
2906015000NRG23150520220300765
|
16/05/2022
|
Kuppu
|
2906015WL009802
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-011-011/294-A
(Japthikarani)
|
2906015000NRG23150520220300766
|
16/05/2022
|
Gowri
|
2906015WL009802
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-011-011/3-A
(Japthikarani)
|
2906015000NRG23150520220300767
|
16/05/2022
|
Suseela
|
2906015WL009802
|
Suseela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-011-011/30-A
(Japthikarani)
|
2906015000NRG23150520220300768
|
16/05/2022
|
Inbarasi
|
2906015WL009802
|
Inbarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Inbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-011-011/304-A
(Japthikarani)
|
2906015000NRG23150520220300769
|
16/05/2022
|
Kannairam
|
2906015WL009802
|
Kannairam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannairam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-011-011/309-A
(Japthikarani)
|
2906015000NRG23150520220300770
|
16/05/2022
|
Viruthammal
|
2906015WL009802
|
Viruthammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-011-011/31-A
(Japthikarani)
|
2906015000NRG23150520220300771
|
16/05/2022
|
Shanthi
|
2906015WL009802
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-011-011/313-A
(Japthikarani)
|
2906015000NRG23150520220300772
|
16/05/2022
|
Sokkammal
|
2906015WL009802
|
Sokkammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-011-011/33-A
(Japthikarani)
|
2906015000NRG23150520220300773
|
16/05/2022
|
Banu
|
2906015WL009802
|
Banu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-011-011/332-A
(Japthikarani)
|
2906015000NRG23150520220300774
|
16/05/2022
|
Muthu
|
2906015WL009802
|
Muthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-011-011/336-A
(Japthikarani)
|
2906015000NRG23150520220300775
|
16/05/2022
|
Murugan
|
2906015WL009802
|
Murugan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-011-011/337-A
(Japthikarani)
|
2906015000NRG23150520220300776
|
16/05/2022
|
Mannu
|
2906015WL009802
|
Mannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-011-011/342-A
(Japthikarani)
|
2906015000NRG23150520220300777
|
16/05/2022
|
Govindammal
|
2906015WL009802
|
Govindammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-011-011/344-A
(Japthikarani)
|
2906015000NRG23150520220300778
|
16/05/2022
|
Sagunthala
|
2906015WL009802
|
Sagunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-011-011/358-A
(Japthikarani)
|
2906015000NRG23150520220300779
|
16/05/2022
|
Saratha
|
2906015WL009802
|
Saratha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-011-011/360-A
(Japthikarani)
|
2906015000NRG23150520220300780
|
16/05/2022
|
Devagi
|
2906015WL009802
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-011-011/368-A
(Japthikarani)
|
2906015000NRG23150520220300781
|
16/05/2022
|
Kullammal
|
2906015WL009802
|
Kullammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-011-011/374-A
(Japthikarani)
|
2906015000NRG23150520220300782
|
16/05/2022
|
Venkatesan
|
2906015WL009802
|
Venkatesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-011-011/38-A
(Japthikarani)
|
2906015000NRG23150520220300783
|
16/05/2022
|
Shanthi
|
2906015WL009802
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-011-011/383-a
(Japthikarani)
|
2906015000NRG23150520220300784
|
16/05/2022
|
Alamelu
|
2906015WL009802
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-011-011/39-A
(Japthikarani)
|
2906015000NRG23150520220300785
|
16/05/2022
|
Malliga
|
2906015WL009802
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-011-011/392-a
(Japthikarani)
|
2906015000NRG23150520220300786
|
16/05/2022
|
Dhanam
|
2906015WL009802
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-011-011/393-A
(Japthikarani)
|
2906015000NRG23150520220300787
|
16/05/2022
|
Shanthi
|
2906015WL009802
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-011-011/394-A
(Japthikarani)
|
2906015000NRG23150520220300788
|
16/05/2022
|
Jayabal
|
2906015WL009802
|
Jayabal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-011-011/395-A
(Japthikarani)
|
2906015000NRG23150520220300789
|
16/05/2022
|
Santhi
|
2906015WL009802
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-011-011/399-A
(Japthikarani)
|
2906015000NRG23150520220300790
|
16/05/2022
|
Sankar
|
2906015WL009802
|
Sankar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-011-011/403-A
(Japthikarani)
|
2906015000NRG23150520220300791
|
16/05/2022
|
Maheswari
|
2906015WL009802
|
Maheswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-011-011/409-A
(Japthikarani)
|
2906015000NRG23150520220300792
|
16/05/2022
|
Balusamy
|
2906015WL009802
|
Balusamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-011-011/41-A
(Japthikarani)
|
2906015000NRG23150520220300793
|
16/05/2022
|
Gunasekaren
|
2906015WL009802
|
Gunasekaren
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gunasekaren
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-011-011/410-A
(Japthikarani)
|
2906015000NRG23150520220300794
|
16/05/2022
|
Vasantha
|
2906015WL009802
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-011-011/413-A
(Japthikarani)
|
2906015000NRG23150520220300795
|
16/05/2022
|
Amuthalakshmi
|
2906015WL009802
|
Amuthalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amuthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-011-011/415-A
(Japthikarani)
|
2906015000NRG23150520220300796
|
16/05/2022
|
Nirmala
|
2906015WL009802
|
Nirmala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-011-011/416-A
(Japthikarani)
|
2906015000NRG23150520220300797
|
16/05/2022
|
Manjula
|
2906015WL009802
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-011-011/417-A
(Japthikarani)
|
2906015000NRG23150520220300798
|
16/05/2022
|
Jaya
|
2906015WL009802
|
Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-011-011/42-A
(Japthikarani)
|
2906015000NRG23150520220300800
|
16/05/2022
|
Perumal
|
2906015WL009802
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-011-011/421-A
(Japthikarani)
|
2906015000NRG23150520220300801
|
16/05/2022
|
Hemalatha
|
2906015WL009802
|
Hemalatha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-011-011/424-A
(Japthikarani)
|
2906015000NRG23150520220300802
|
16/05/2022
|
Muruvan
|
2906015WL009802
|
Muruvan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muruvan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-011-011/430-a
(Japthikarani)
|
2906015000NRG23150520220300803
|
16/05/2022
|
Ramya
|
2906015WL009802
|
Ramya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-011-011/431-a
(Japthikarani)
|
2906015000NRG23150520220300804
|
16/05/2022
|
Suseela
|
2906015WL009802
|
Suseela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-011-011/434-A
(Japthikarani)
|
2906015000NRG23150520220300805
|
16/05/2022
|
Vathanammbal
|
2906015WL009802
|
Vathanammbal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vathanammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-011-011/436-A
(Japthikarani)
|
2906015000NRG23150520220300806
|
16/05/2022
|
Bhuvanesh
|
2906015WL009802
|
Bhuvanesh
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhuvanesh
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-011-011/442-A
(Japthikarani)
|
2906015000NRG23150520220300808
|
16/05/2022
|
Haridass
|
2906015WL009802
|
Haridass
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Haridass
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-011-011/45-A
(Japthikarani)
|
2906015000NRG23150520220300809
|
16/05/2022
|
Selvi
|
2906015WL009802
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-011-011/452-A
(Japthikarani)
|
2906015000NRG23150520220300810
|
16/05/2022
|
Nagammal
|
2906015WL009802
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-011-011/456-A
(Japthikarani)
|
2906015000NRG23150520220300811
|
16/05/2022
|
Manavalan
|
2906015WL009802
|
Manavalan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manavalan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-011-011/457-A
(Japthikarani)
|
2906015000NRG23150520220300812
|
16/05/2022
|
Kumarasamy
|
2906015WL009802
|
Kumarasamy
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-011-011/46-A
(Japthikarani)
|
2906015000NRG23150520220300813
|
16/05/2022
|
Rajambal
|
2906015WL009802
|
Rajambal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-011-011/462-A
(Japthikarani)
|
2906015000NRG23150520220300814
|
16/05/2022
|
Kumari
|
2906015WL009802
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-011-011/467-A
(Japthikarani)
|
2906015000NRG23150520220300815
|
16/05/2022
|
Poongodi
|
2906015WL009802
|
Poongodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-011-011/480-A
(Japthikarani)
|
2906015000NRG23150520220300817
|
16/05/2022
|
Kannammal
|
2906015WL009802
|
Kannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Thellar
|
TN-06-015-011-011/5-A
(Japthikarani)
|
2906015000NRG23150520220300820
|
16/05/2022
|
Chinnathambi
|
2906015WL009802
|
Chinnathambi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
Thellar
|
TN-06-015-011-011/6-A
(Japthikarani)
|
2906015000NRG23150520220300827
|
16/05/2022
|
Kullammal
|
2906015WL009802
|
Kullammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thellar
|
TN-06-015-011-011/61-A
(Japthikarani)
|
2906015000NRG23150520220300828
|
16/05/2022
|
Kamala
|
2906015WL009802
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-011-011/72-A
(Japthikarani)
|
2906015000NRG23150520220300829
|
16/05/2022
|
Lakshmi
|
2906015WL009802
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thellar
|
TN-06-015-011-011/78-A
(Japthikarani)
|
2906015000NRG23150520220300830
|
16/05/2022
|
Arumugam
|
2906015WL009802
|
Arumugam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-011-011/88-A
(Japthikarani)
|
2906015000NRG23150520220300831
|
16/05/2022
|
Pushpa
|
2906015WL009802
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Thellar
|
TN-06-015-011-011/93-A
(Japthikarani)
|
2906015000NRG23150520220300833
|
16/05/2022
|
Vasantha
|
2906015WL009802
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-011-011/95-A
(Japthikarani)
|
2906015000NRG23150520220300834
|
16/05/2022
|
Kamala
|
2906015WL009802
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-011-011/98-A
(Japthikarani)
|
2906015000NRG23150520220300836
|
16/05/2022
|
Ponniyammal
|
2906015WL009802
|
Ponniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
87
|
Thellar
|
TN-06-015-011-011/44-A
(Japthikarani)
|
2906015000NRG23150520220300807
|
16/05/2022
|
Rajeshwari
|
2906015WL009802
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114472
|
114472
|
|
|
|
|
|
|
|