|
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-06-015-009-009/166-A
(Goodalore)
|
2906015000NRG23110720221359397
|
11/07/2022
|
Kasthuri
|
2906015WL036434
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-009-009/172-A
(Goodalore)
|
2906015000NRG23110720221359398
|
11/07/2022
|
Nandhini
|
2906015WL036434
|
Nandhini
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-009-009/174-A
(Goodalore)
|
2906015000NRG23110720221359399
|
11/07/2022
|
Saroja
|
2906015WL036434
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-009-009/190-A
(Goodalore)
|
2906015000NRG23110720221359400
|
11/07/2022
|
Umamaheswari
|
2906015WL036434
|
Umamaheswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-009-009/193-A
(Goodalore)
|
2906015000NRG23110720221359401
|
11/07/2022
|
Dhegampeta
|
2906015WL036434
|
Dhegampeta
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhegampeta
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-009-009/194-A
(Goodalore)
|
2906015000NRG23110720221359402
|
11/07/2022
|
Dhanam
|
2906015WL036434
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-009-009/195-A
(Goodalore)
|
2906015000NRG23110720221359403
|
11/07/2022
|
Mariyammal
|
2906015WL036434
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-009-009/214-A
(Goodalore)
|
2906015000NRG23110720221359404
|
11/07/2022
|
Govindammal
|
2906015WL036434
|
Govindammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-009-009/220-A
(Goodalore)
|
2906015000NRG23110720221359405
|
11/07/2022
|
Lakshmi
|
2906015WL036434
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-009-009/227-A
(Goodalore)
|
2906015000NRG23110720221359406
|
11/07/2022
|
Kanchana
|
2906015WL036434
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-009-009/257-A
(Goodalore)
|
2906015000NRG23110720221359407
|
11/07/2022
|
Pattu
|
2906015WL036434
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-009-009/258-A
(Goodalore)
|
2906015000NRG23110720221359408
|
11/07/2022
|
Mallika
|
2906015WL036434
|
Mallika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-009-009/260-A
(Goodalore)
|
2906015000NRG23110720221359409
|
11/07/2022
|
Umamageshwari
|
2906015WL036434
|
Umamageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-009-009/262-A
(Goodalore)
|
2906015000NRG23110720221359410
|
11/07/2022
|
Parameshwari
|
2906015WL036434
|
Parameshwari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-009-009/264-A
(Goodalore)
|
2906015000NRG23110720221359411
|
11/07/2022
|
Vasantha
|
2906015WL036434
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-009-009/266-A
(Goodalore)
|
2906015000NRG23110720221359412
|
11/07/2022
|
Annakili
|
2906015WL036434
|
Annakili
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-009-009/267-A
(Goodalore)
|
2906015000NRG23110720221359413
|
11/07/2022
|
Aarai
|
2906015WL036434
|
Aarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Aarai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-009-009/270-A
(Goodalore)
|
2906015000NRG23110720221359414
|
11/07/2022
|
Kannaki
|
2906015WL036434
|
Kannaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-009-009/284-A
(Goodalore)
|
2906015000NRG23110720221359415
|
11/07/2022
|
Latha
|
2906015WL036434
|
Latha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-009-009/286-A
(Goodalore)
|
2906015000NRG23110720221359416
|
11/07/2022
|
Rajammal
|
2906015WL036434
|
Rajammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-009-009/294-A
(Goodalore)
|
2906015000NRG23110720221359417
|
11/07/2022
|
Anjalai
|
2906015WL036434
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-009-009/300-A
(Goodalore)
|
2906015000NRG23110720221359418
|
11/07/2022
|
Baby
|
2906015WL036434
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-009-009/302-A
(Goodalore)
|
2906015000NRG23110720221359419
|
11/07/2022
|
Poongavanam
|
2906015WL036434
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-009-009/335-a
(Goodalore)
|
2906015000NRG23110720221359420
|
11/07/2022
|
Anjalai
|
2906015WL036434
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-009-009/341-A
(Goodalore)
|
2906015000NRG23110720221359422
|
11/07/2022
|
Elakanni
|
2906015WL036434
|
Elakanni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Elakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-009-009/344-A
(Goodalore)
|
2906015000NRG23110720221359423
|
11/07/2022
|
Ponnammal
|
2906015WL036434
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-009-009/347-A
(Goodalore)
|
2906015000NRG23110720221359424
|
11/07/2022
|
Panchammal
|
2906015WL036434
|
Panchammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-009-009/35-A
(Goodalore)
|
2906015000NRG23110720221359425
|
11/07/2022
|
Vijaya
|
2906015WL036434
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-009-009/359-A
(Goodalore)
|
2906015000NRG23110720221359426
|
11/07/2022
|
Anjali
|
2906015WL036434
|
Anjali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-009-009/366-A
(Goodalore)
|
2906015000NRG23110720221359427
|
11/07/2022
|
Saridha
|
2906015WL036434
|
Saridha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-009-009/378-A
(Goodalore)
|
2906015000NRG23110720221359428
|
11/07/2022
|
Jothi
|
2906015WL036434
|
Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-009-009/379-A
(Goodalore)
|
2906015000NRG23110720221359429
|
11/07/2022
|
Dhatchayani
|
2906015WL036434
|
Dhatchayani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-009-009/424-A
(Goodalore)
|
2906015000NRG23110720221359430
|
11/07/2022
|
Tamilselvi
|
2906015WL036434
|
Tamilselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-009-009/431-A
(Goodalore)
|
2906015000NRG23110720221359431
|
11/07/2022
|
Valliyammal
|
2906015WL036434
|
Valliyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-009-009/440-A
(Goodalore)
|
2906015000NRG23110720221359432
|
11/07/2022
|
Anjalai
|
2906015WL036434
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-009-009/442-A
(Goodalore)
|
2906015000NRG23110720221359433
|
11/07/2022
|
Malargodi
|
2906015WL036434
|
Malargodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-009-009/448-A
(Goodalore)
|
2906015000NRG23110720221359434
|
11/07/2022
|
Shanthi
|
2906015WL036434
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-009-009/451-A
(Goodalore)
|
2906015000NRG23110720221359435
|
11/07/2022
|
Sardar
|
2906015WL036434
|
Sardar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sardar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-009-009/452-A
(Goodalore)
|
2906015000NRG23110720221359436
|
11/07/2022
|
Tamizselvi
|
2906015WL036434
|
Tamizselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamizselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-009-009/457-A
(Goodalore)
|
2906015000NRG23110720221359437
|
11/07/2022
|
Alamelu
|
2906015WL036434
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-009-009/459-A
(Goodalore)
|
2906015000NRG23110720221359438
|
11/07/2022
|
Devi
|
2906015WL036434
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-009-009/463-A
(Goodalore)
|
2906015000NRG23110720221359439
|
11/07/2022
|
Dhanakotti
|
2906015WL036434
|
Dhanakotti
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-009-009/474-A
(Goodalore)
|
2906015000NRG23110720221359440
|
11/07/2022
|
Unnamalai
|
2906015WL036434
|
Unnamalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-009-009/484-A
(Goodalore)
|
2906015000NRG23110720221359441
|
11/07/2022
|
Lakshmi
|
2906015WL036434
|
Lakshmi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-009-009/494-A
(Goodalore)
|
2906015000NRG23110720221359442
|
11/07/2022
|
Rajakumari
|
2906015WL036434
|
Rajakumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-009-009/495-A
(Goodalore)
|
2906015000NRG23110720221359443
|
11/07/2022
|
Saraswathi
|
2906015WL036434
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Thellar
|
TN-06-015-009-009/498-A
(Goodalore)
|
2906015000NRG23110720221359444
|
11/07/2022
|
Umamageswari
|
2906015WL036434
|
Umamageswari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-009-009/499-A
(Goodalore)
|
2906015000NRG23110720221359445
|
11/07/2022
|
Manjula
|
2906015WL036434
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-009-009/501-A
(Goodalore)
|
2906015000NRG23110720221359446
|
11/07/2022
|
Malar
|
2906015WL036434
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
Thellar
|
TN-06-015-009-009/502-A
(Goodalore)
|
2906015000NRG23110720221359447
|
11/07/2022
|
Chandrakumar
|
2906015WL036434
|
Chandrakumar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandrakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-009-009/503-A
(Goodalore)
|
2906015000NRG23110720221359448
|
11/07/2022
|
Ezhilarasi
|
2906015WL036434
|
Ezhilarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-009-009/505-A
(Goodalore)
|
2906015000NRG23110720221359449
|
11/07/2022
|
Kanniyammal
|
2906015WL036434
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-009-009/513-A
(Goodalore)
|
2906015000NRG23110720221359450
|
11/07/2022
|
Saroja
|
2906015WL036434
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-009-009/520-A
(Goodalore)
|
2906015000NRG23110720221359451
|
11/07/2022
|
Muniyan
|
2906015WL036434
|
Muniyan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
Thellar
|
TN-06-015-009-009/521-A
(Goodalore)
|
2906015000NRG23110720221359452
|
11/07/2022
|
Alamelu
|
2906015WL036434
|
Alamelu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-009-009/522-A
(Goodalore)
|
2906015000NRG23110720221359453
|
11/07/2022
|
Vayalathal
|
2906015WL036434
|
Vayalathal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vayalathal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-009-009/529-A
(Goodalore)
|
2906015000NRG23110720221359454
|
11/07/2022
|
Sadaiammal
|
2906015WL036434
|
Sadaiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-009-009/537-A
(Goodalore)
|
2906015000NRG23110720221359455
|
11/07/2022
|
Saroja
|
2906015WL036434
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-009-009/54-A
(Goodalore)
|
2906015000NRG23110720221359456
|
11/07/2022
|
Venda
|
2906015WL036434
|
Venda
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-009-009/540-A
(Goodalore)
|
2906015000NRG23110720221359457
|
11/07/2022
|
Dhanalakhsmi
|
2906015WL036434
|
Dhanalakhsmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-009-009/542-A
(Goodalore)
|
2906015000NRG23110720221359458
|
11/07/2022
|
Kasthuri
|
2906015WL036434
|
Kasthuri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-009-009/545-A
(Goodalore)
|
2906015000NRG23110720221359459
|
11/07/2022
|
Rajalakshmi
|
2906015WL036434
|
Rajalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-009-009/549-A
(Goodalore)
|
2906015000NRG23110720221359460
|
11/07/2022
|
Subashini
|
2906015WL036434
|
Subashini
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-009-009/569-A
(Goodalore)
|
2906015000NRG23110720221359461
|
11/07/2022
|
Chandira ammal
|
2906015WL036434
|
Chandira ammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandira ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-009-009/582-A
(Goodalore)
|
2906015000NRG23110720221359462
|
11/07/2022
|
Rani
|
2906015WL036434
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-009-009/590-A
(Goodalore)
|
2906015000NRG23110720221359463
|
11/07/2022
|
Sathiya
|
2906015WL036434
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-009-009/66-A
(Goodalore)
|
2906015000NRG23110720221359470
|
11/07/2022
|
Sangeetha
|
2906015WL036434
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-009-009/70-A
(Goodalore)
|
2906015000NRG23110720221359472
|
11/07/2022
|
Chitra
|
2906015WL036434
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-009-010/218-A
(Goodalore)
|
2906015000NRG23110720221359473
|
11/07/2022
|
Kannayiram
|
2906015WL036434
|
Kannayiram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-009-010/539-A
(Goodalore)
|
2906015000NRG23110720221359474
|
11/07/2022
|
Karuppaee
|
2906015WL036434
|
Karuppaee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuppaee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-009-010/548-A
(Goodalore)
|
2906015000NRG23110720221359475
|
11/07/2022
|
Chinnaraj
|
2906015WL036434
|
Chinnaraj
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-009-010/552-A
(Goodalore)
|
2906015000NRG23110720221359476
|
11/07/2022
|
Dhanam
|
2906015WL036434
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-009-010/558-A
(Goodalore)
|
2906015000NRG23110720221359477
|
11/07/2022
|
Vennila
|
2906015WL036434
|
Vennila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-009-010/572-A
(Goodalore)
|
2906015000NRG23110720221359479
|
11/07/2022
|
Bakiyalakshmi
|
2906015WL036434
|
Bakiyalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-009-010/577-A
(Goodalore)
|
2906015000NRG23110720221359480
|
11/07/2022
|
Chinnaraj
|
2906015WL036434
|
Chinnaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-009-010/580-A
(Goodalore)
|
2906015000NRG23110720221359481
|
11/07/2022
|
Meena
|
2906015WL036434
|
Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-009-010/606-A
(Goodalore)
|
2906015000NRG23110720221359482
|
11/07/2022
|
Mahalakshmi
|
2906015WL036434
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100839
|
100839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100839
|
100839
|
|
|
|
|
|
|
|