|
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
|
UTHANGARAI
|
TN-30-006-003-001/766-A
(Chandrapattia)
|
2930006000NRG23270620220444016
|
28/06/2022
|
Vellachi
|
2930006WL016627
|
Vellachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-001/893-A
(Chandrapattia)
|
2930006000NRG23270620220444017
|
28/06/2022
|
Sarasu
|
2930006WL016627
|
Sarasu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-002/501-A
(Chandrapattia)
|
2930006000NRG23270620220444019
|
28/06/2022
|
Suntharammal
|
2930006WL016627
|
Suntharammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/135-A
(Chandrapattia)
|
2930006000NRG23270620220444020
|
28/06/2022
|
Shantha
|
2930006WL016627
|
Shantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/136-A
(Chandrapattia)
|
2930006000NRG23270620220444021
|
28/06/2022
|
Devaki
|
2930006WL016627
|
Devaki
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/138-A
(Chandrapattia)
|
2930006000NRG23270620220444022
|
28/06/2022
|
Gantha
|
2930006WL016627
|
Gantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/139-A
(Chandrapattia)
|
2930006000NRG23270620220444023
|
28/06/2022
|
Ganaga
|
2930006WL016627
|
Ganaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/140-A
(Chandrapattia)
|
2930006000NRG23270620220444024
|
28/06/2022
|
Kalaimani
|
2930006WL016627
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/145-A
(Chandrapattia)
|
2930006000NRG23270620220444025
|
28/06/2022
|
Rukkumani
|
2930006WL016627
|
Rukkumani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/153-A
(Chandrapattia)
|
2930006000NRG23270620220444027
|
28/06/2022
|
Mudhu
|
2930006WL016627
|
Mudhu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/156-A
(Chandrapattia)
|
2930006000NRG23270620220444028
|
28/06/2022
|
Vijiyalakshmi
|
2930006WL016627
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/157-A
(Chandrapattia)
|
2930006000NRG23270620220444030
|
28/06/2022
|
Kolanthaiyammal
|
2930006WL016627
|
Kolanthaiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kolanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/157-A
(Chandrapattia)
|
2930006000NRG23270620220444029
|
28/06/2022
|
Malliga
|
2930006WL016627
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/158-A
(Chandrapattia)
|
2930006000NRG23270620220444031
|
28/06/2022
|
Yasota
|
2930006WL016627
|
Yasota
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Yasota
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/159-A
(Chandrapattia)
|
2930006000NRG23270620220444032
|
28/06/2022
|
Sombi
|
2930006WL016627
|
Sombi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sombi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/160-A
(Chandrapattia)
|
2930006000NRG23270620220444033
|
28/06/2022
|
Jagatha
|
2930006WL016627
|
Jagatha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/164-A
(Chandrapattia)
|
2930006000NRG23270620220444034
|
28/06/2022
|
Boomathi
|
2930006WL016627
|
Boomathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/167-A
(Chandrapattia)
|
2930006000NRG23270620220444035
|
28/06/2022
|
Chandiran
|
2930006WL016627
|
Chandiran
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/168-A
(Chandrapattia)
|
2930006000NRG23270620220444036
|
28/06/2022
|
Meenachi
|
2930006WL016627
|
Meenachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/171-A
(Chandrapattia)
|
2930006000NRG23270620220444037
|
28/06/2022
|
Thulasi
|
2930006WL016627
|
Thulasi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/173-A
(Chandrapattia)
|
2930006000NRG23270620220444038
|
28/06/2022
|
Ambiga
|
2930006WL016627
|
Ambiga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/175-A
(Chandrapattia)
|
2930006000NRG23270620220444039
|
28/06/2022
|
Ananthi
|
2930006WL016627
|
Ananthi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/176-A
(Chandrapattia)
|
2930006000NRG23270620220444040
|
28/06/2022
|
Kala
|
2930006WL016627
|
Kala
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/177-A
(Chandrapattia)
|
2930006000NRG23270620220444041
|
28/06/2022
|
Thenmozhi
|
2930006WL016627
|
Thenmozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/178-A
(Chandrapattia)
|
2930006000NRG23270620220444042
|
28/06/2022
|
Annammal
|
2930006WL016627
|
Annammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/181-A
(Chandrapattia)
|
2930006000NRG23270620220444043
|
28/06/2022
|
Shanthi
|
2930006WL016627
|
Shanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/185-A
(Chandrapattia)
|
2930006000NRG23270620220444044
|
28/06/2022
|
Ranjitham
|
2930006WL016627
|
Ranjitham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/189-A
(Chandrapattia)
|
2930006000NRG23270620220444046
|
28/06/2022
|
Kalaimani
|
2930006WL016627
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/190-A
(Chandrapattia)
|
2930006000NRG23270620220444047
|
28/06/2022
|
Valarmadhi
|
2930006WL016627
|
Valarmadhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/191-A
(Chandrapattia)
|
2930006000NRG23270620220444048
|
28/06/2022
|
Malar
|
2930006WL016627
|
Malar
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/192-A
(Chandrapattia)
|
2930006000NRG23270620220444049
|
28/06/2022
|
Nagammal
|
2930006WL016627
|
Nagammal
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/198-A
(Chandrapattia)
|
2930006000NRG23270620220444050
|
28/06/2022
|
Indumathi
|
2930006WL016627
|
Indumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/199-A
(Chandrapattia)
|
2930006000NRG23270620220444051
|
28/06/2022
|
Rajeshwari
|
2930006WL016627
|
Rajeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/200-A
(Chandrapattia)
|
2930006000NRG23270620220444052
|
28/06/2022
|
Kuppu
|
2930006WL016627
|
Kuppu
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/201-A
(Chandrapattia)
|
2930006000NRG23270620220444053
|
28/06/2022
|
Muthumari
|
2930006WL016627
|
Muthumari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/202-A
(Chandrapattia)
|
2930006000NRG23270620220444054
|
28/06/2022
|
Jenatha
|
2930006WL016627
|
Jenatha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jenatha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/203-A
(Chandrapattia)
|
2930006000NRG23270620220444055
|
28/06/2022
|
Jayammal
|
2930006WL016627
|
Jayammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/206-A
(Chandrapattia)
|
2930006000NRG23270620220444056
|
28/06/2022
|
Kalaimani
|
2930006WL016627
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/239-A
(Chandrapattia)
|
2930006000NRG23270620220444057
|
28/06/2022
|
Chinnapapa
|
2930006WL016627
|
Chinnapapa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/240-A
(Chandrapattia)
|
2930006000NRG23270620220444058
|
28/06/2022
|
Rena
|
2930006WL016627
|
Rena
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/244-A
(Chandrapattia)
|
2930006000NRG23270620220444059
|
28/06/2022
|
Saila
|
2930006WL016627
|
Saila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/29-A
(Chandrapattia)
|
2930006000NRG23270620220444061
|
28/06/2022
|
Parvathi
|
2930006WL016627
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/308-A
(Chandrapattia)
|
2930006000NRG23270620220444062
|
28/06/2022
|
Manivasugi
|
2930006WL016627
|
Manivasugi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manivasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/365-A
(Chandrapattia)
|
2930006000NRG23270620220444063
|
28/06/2022
|
Sundaram
|
2930006WL016627
|
Sundaram
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/372-A
(Chandrapattia)
|
2930006000NRG23270620220444064
|
28/06/2022
|
Pattu
|
2930006WL016627
|
Pattu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/379-A
(Chandrapattia)
|
2930006000NRG23270620220444066
|
28/06/2022
|
Dhuraisamy
|
2930006WL016627
|
Dhuraisamy
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/379-A
(Chandrapattia)
|
2930006000NRG23270620220444065
|
28/06/2022
|
Sambooranam
|
2930006WL016627
|
Sambooranam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/380-A
(Chandrapattia)
|
2930006000NRG23270620220444067
|
28/06/2022
|
Radha
|
2930006WL016627
|
Radha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/387-A
(Chandrapattia)
|
2930006000NRG23270620220444068
|
28/06/2022
|
Pattammal
|
2930006WL016627
|
Pattammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/388-A
(Chandrapattia)
|
2930006000NRG23270620220444069
|
28/06/2022
|
Vennila
|
2930006WL016627
|
Vennila
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/389-A
(Chandrapattia)
|
2930006000NRG23270620220444070
|
28/06/2022
|
Jegatha
|
2930006WL016627
|
Jegatha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/391-A
(Chandrapattia)
|
2930006000NRG23270620220444072
|
28/06/2022
|
Marammal
|
2930006WL016627
|
Marammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/394-A
(Chandrapattia)
|
2930006000NRG23270620220444073
|
28/06/2022
|
Palaniyammal
|
2930006WL016627
|
Palaniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/395-A
(Chandrapattia)
|
2930006000NRG23270620220444074
|
28/06/2022
|
Madeshwari
|
2930006WL016627
|
Madeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/403-A
(Chandrapattia)
|
2930006000NRG23270620220444075
|
28/06/2022
|
Maniyammal
|
2930006WL016627
|
Maniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/406-A
(Chandrapattia)
|
2930006000NRG23270620220444077
|
28/06/2022
|
Selli
|
2930006WL016627
|
Selli
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/407-A
(Chandrapattia)
|
2930006000NRG23270620220444078
|
28/06/2022
|
Kanniyammal
|
2930006WL016627
|
Kanniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/410-A
(Chandrapattia)
|
2930006000NRG23270620220444079
|
28/06/2022
|
Rani
|
2930006WL016627
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/419-A
(Chandrapattia)
|
2930006000NRG23270620220444080
|
28/06/2022
|
Vanitha
|
2930006WL016627
|
Vanitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/420-A
(Chandrapattia)
|
2930006000NRG23270620220444081
|
28/06/2022
|
Vasantha
|
2930006WL016627
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/427-A
(Chandrapattia)
|
2930006000NRG23270620220444082
|
28/06/2022
|
Muthukannu
|
2930006WL016627
|
Muthukannu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/432-A
(Chandrapattia)
|
2930006000NRG23270620220444083
|
28/06/2022
|
Saroja
|
2930006WL016627
|
Saroja
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/434-A
(Chandrapattia)
|
2930006000NRG23270620220444085
|
28/06/2022
|
Subulakshmi
|
2930006WL016627
|
Subulakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/438-A
(Chandrapattia)
|
2930006000NRG23270620220444086
|
28/06/2022
|
Sumathi
|
2930006WL016627
|
Sumathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/471-A
(Chandrapattia)
|
2930006000NRG23270620220444087
|
28/06/2022
|
Mari
|
2930006WL016627
|
Mari
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/487-A
(Chandrapattia)
|
2930006000NRG23270620220444088
|
28/06/2022
|
Vasantha
|
2930006WL016627
|
Vasantha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/492-A
(Chandrapattia)
|
2930006000NRG23270620220444089
|
28/06/2022
|
Kuppu
|
2930006WL016627
|
Kuppu
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/493-A
(Chandrapattia)
|
2930006000NRG23270620220444090
|
28/06/2022
|
Kala
|
2930006WL016627
|
Kala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/497-A
(Chandrapattia)
|
2930006000NRG23270620220444091
|
28/06/2022
|
Jaya
|
2930006WL016627
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-003/506-A
(Chandrapattia)
|
2930006000NRG23270620220444092
|
28/06/2022
|
Palaniyammal
|
2930006WL016627
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-003/539-A
(Chandrapattia)
|
2930006000NRG23270620220444093
|
28/06/2022
|
Murugammal
|
2930006WL016627
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-003/557-A
(Chandrapattia)
|
2930006000NRG23270620220444094
|
28/06/2022
|
Sivaranjani
|
2930006WL016627
|
Sivaranjani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-003/564-A
(Chandrapattia)
|
2930006000NRG23270620220444095
|
28/06/2022
|
Sivalingam
|
2930006WL016627
|
Sivalingam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-003/600-A
(Chandrapattia)
|
2930006000NRG23270620220444096
|
28/06/2022
|
Govindhammal
|
2930006WL016627
|
Govindhammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-003/622-A
(Chandrapattia)
|
2930006000NRG23270620220444097
|
28/06/2022
|
Shamla
|
2930006WL016627
|
Shamla
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shamla
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-003/630-A
(Chandrapattia)
|
2930006000NRG23270620220444099
|
28/06/2022
|
Yasodha
|
2930006WL016627
|
Yasodha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-003/632-A
(Chandrapattia)
|
2930006000NRG23270620220444100
|
28/06/2022
|
Jothi
|
2930006WL016627
|
Jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-003-003/641-A
(Chandrapattia)
|
2930006000NRG23270620220444101
|
28/06/2022
|
Theethammal
|
2930006WL016627
|
Theethammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Theethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-003-003/644-A
(Chandrapattia)
|
2930006000NRG23270620220444102
|
28/06/2022
|
Vadivi
|
2930006WL016627
|
Vadivi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-003-003/646-A
(Chandrapattia)
|
2930006000NRG23270620220444103
|
28/06/2022
|
Chennammal
|
2930006WL016627
|
Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-003-003/647-A
(Chandrapattia)
|
2930006000NRG23270620220444104
|
28/06/2022
|
Mangammal
|
2930006WL016627
|
Mangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-003-003/653-A
(Chandrapattia)
|
2930006000NRG23270620220444105
|
28/06/2022
|
Kanaga
|
2930006WL016627
|
Kanaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-003-003/681-A
(Chandrapattia)
|
2930006000NRG23270620220444106
|
28/06/2022
|
Sivagami
|
2930006WL016627
|
Sivagami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-003-003/795-A
(Chandrapattia)
|
2930006000NRG23270620220444107
|
28/06/2022
|
Kanageshwari
|
2930006WL016627
|
Kanageshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-003-008/753-A
(Chandrapattia)
|
2930006000NRG23270620220444111
|
28/06/2022
|
Seethammal
|
2930006WL016627
|
Seethammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Seethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-003-012/130
(Chandrapattia)
|
2930006000NRG23270620220444112
|
28/06/2022
|
Santhira
|
2930006WL016627
|
Santhira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-003-012/726-A
(Chandrapattia)
|
2930006000NRG23270620220444113
|
28/06/2022
|
Senbagam
|
2930006WL016627
|
Senbagam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-003-012/837-A
(Chandrapattia)
|
2930006000NRG23270620220444116
|
28/06/2022
|
Kanchana
|
2930006WL016627
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91886
|
91886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91886
|
91886
|
|
|
|
|
|
|
|