|
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)
|
2930006000NRG23180720220612201
|
19/07/2022
|
Vellachi
|
2930006WL023184
|
Vellachi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-001/893-A
(Chandrapattia)
|
2930006000NRG23180720220612202
|
19/07/2022
|
Sarasu
|
2930006WL023184
|
Sarasu
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-002/501-A
(Chandrapattia)
|
2930006000NRG23180720220612204
|
19/07/2022
|
Suntharammal
|
2930006WL023184
|
Suntharammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/135-A
(Chandrapattia)
|
2930006000NRG23180720220612205
|
19/07/2022
|
Shantha
|
2930006WL023184
|
Shantha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/136-A
(Chandrapattia)
|
2930006000NRG23180720220612206
|
19/07/2022
|
Devaki
|
2930006WL023184
|
Devaki
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/138-A
(Chandrapattia)
|
2930006000NRG23180720220612207
|
19/07/2022
|
Gantha
|
2930006WL023184
|
Gantha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/140-A
(Chandrapattia)
|
2930006000NRG23180720220612208
|
19/07/2022
|
Kalaimani
|
2930006WL023184
|
Kalaimani
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/144-A
(Chandrapattia)
|
2930006000NRG23180720220612209
|
19/07/2022
|
Manjula
|
2930006WL023184
|
Manjula
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/145-A
(Chandrapattia)
|
2930006000NRG23180720220612210
|
19/07/2022
|
Rukkumani
|
2930006WL023184
|
Rukkumani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/147-A
(Chandrapattia)
|
2930006000NRG23180720220612211
|
19/07/2022
|
Kavitha
|
2930006WL023184
|
Kavitha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/153-A
(Chandrapattia)
|
2930006000NRG23180720220612213
|
19/07/2022
|
Mudhu
|
2930006WL023184
|
Mudhu
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/156-A
(Chandrapattia)
|
2930006000NRG23180720220612214
|
19/07/2022
|
Vijiyalakshmi
|
2930006WL023184
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/157-A
(Chandrapattia)
|
2930006000NRG23180720220612216
|
19/07/2022
|
Kolanthaiyammal
|
2930006WL023184
|
Kolanthaiyammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kolanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/157-A
(Chandrapattia)
|
2930006000NRG23180720220612215
|
19/07/2022
|
Malliga
|
2930006WL023184
|
Malliga
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/158-A
(Chandrapattia)
|
2930006000NRG23180720220612217
|
19/07/2022
|
Yasota
|
2930006WL023184
|
Yasota
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yasota
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/159-A
(Chandrapattia)
|
2930006000NRG23180720220612218
|
19/07/2022
|
Sombi
|
2930006WL023184
|
Sombi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sombi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/164-A
(Chandrapattia)
|
2930006000NRG23180720220612219
|
19/07/2022
|
Boomathi
|
2930006WL023184
|
Boomathi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/167-A
(Chandrapattia)
|
2930006000NRG23180720220612220
|
19/07/2022
|
Chandiran
|
2930006WL023184
|
Chandiran
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/168-A
(Chandrapattia)
|
2930006000NRG23180720220612221
|
19/07/2022
|
Meenachi
|
2930006WL023184
|
Meenachi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/171-A
(Chandrapattia)
|
2930006000NRG23180720220612222
|
19/07/2022
|
Thulasi
|
2930006WL023184
|
Thulasi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/173-A
(Chandrapattia)
|
2930006000NRG23180720220612223
|
19/07/2022
|
Ambiga
|
2930006WL023184
|
Ambiga
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/176-A
(Chandrapattia)
|
2930006000NRG23180720220612224
|
19/07/2022
|
Kala
|
2930006WL023184
|
Kala
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/177-A
(Chandrapattia)
|
2930006000NRG23180720220612225
|
19/07/2022
|
Thenmozhi
|
2930006WL023184
|
Thenmozhi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/178-A
(Chandrapattia)
|
2930006000NRG23180720220612227
|
19/07/2022
|
Annammal
|
2930006WL023184
|
Annammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/181-A
(Chandrapattia)
|
2930006000NRG23180720220612228
|
19/07/2022
|
Shanthi
|
2930006WL023184
|
Shanthi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/185-A
(Chandrapattia)
|
2930006000NRG23180720220612229
|
19/07/2022
|
Ranjitham
|
2930006WL023184
|
Ranjitham
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/189-A
(Chandrapattia)
|
2930006000NRG23180720220612231
|
19/07/2022
|
Kalaimani
|
2930006WL023184
|
Kalaimani
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/190-A
(Chandrapattia)
|
2930006000NRG23180720220612232
|
19/07/2022
|
Valarmadhi
|
2930006WL023184
|
Valarmadhi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/191-A
(Chandrapattia)
|
2930006000NRG23180720220612233
|
19/07/2022
|
Malar
|
2930006WL023184
|
Malar
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/192-A
(Chandrapattia)
|
2930006000NRG23180720220612234
|
19/07/2022
|
Nagammal
|
2930006WL023184
|
Nagammal
|
00177
|
IOBA0000982
|
510
|
510
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/198-A
(Chandrapattia)
|
2930006000NRG23180720220612235
|
19/07/2022
|
Indumathi
|
2930006WL023184
|
Indumathi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/199-A
(Chandrapattia)
|
2930006000NRG23180720220612236
|
19/07/2022
|
Rajeshwari
|
2930006WL023184
|
Rajeshwari
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/201-A
(Chandrapattia)
|
2930006000NRG23180720220612237
|
19/07/2022
|
Muthumari
|
2930006WL023184
|
Muthumari
|
00177
|
IOBA0000982
|
510
|
510
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/202-A
(Chandrapattia)
|
2930006000NRG23180720220612238
|
19/07/2022
|
Jenatha
|
2930006WL023184
|
Jenatha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jenatha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/203-A
(Chandrapattia)
|
2930006000NRG23180720220612239
|
19/07/2022
|
Jayammal
|
2930006WL023184
|
Jayammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/206-A
(Chandrapattia)
|
2930006000NRG23180720220612240
|
19/07/2022
|
Kalaimani
|
2930006WL023184
|
Kalaimani
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/224-A
(Chandrapattia)
|
2930006000NRG23180720220612241
|
19/07/2022
|
Suriyagandhi
|
2930006WL023184
|
Suriyagandhi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/239-A
(Chandrapattia)
|
2930006000NRG23180720220612242
|
19/07/2022
|
Chinnapapa
|
2930006WL023184
|
Chinnapapa
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/240-A
(Chandrapattia)
|
2930006000NRG23180720220612243
|
19/07/2022
|
Rena
|
2930006WL023184
|
Rena
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/244-A
(Chandrapattia)
|
2930006000NRG23180720220612244
|
19/07/2022
|
Saila
|
2930006WL023184
|
Saila
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/29-A
(Chandrapattia)
|
2930006000NRG23180720220612246
|
19/07/2022
|
Parvathi
|
2930006WL023184
|
Parvathi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/308-A
(Chandrapattia)
|
2930006000NRG23180720220612247
|
19/07/2022
|
Manivasugi
|
2930006WL023184
|
Manivasugi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manivasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/365-A
(Chandrapattia)
|
2930006000NRG23180720220612248
|
19/07/2022
|
Sundaram
|
2930006WL023184
|
Sundaram
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/372-A
(Chandrapattia)
|
2930006000NRG23180720220612249
|
19/07/2022
|
Pattu
|
2930006WL023184
|
Pattu
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/379-A
(Chandrapattia)
|
2930006000NRG23180720220612251
|
19/07/2022
|
Dhuraisamy
|
2930006WL023184
|
Dhuraisamy
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/379-A
(Chandrapattia)
|
2930006000NRG23180720220612250
|
19/07/2022
|
Sambooranam
|
2930006WL023184
|
Sambooranam
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/380-A
(Chandrapattia)
|
2930006000NRG23180720220612252
|
19/07/2022
|
Radha
|
2930006WL023184
|
Radha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/387-A
(Chandrapattia)
|
2930006000NRG23180720220612253
|
19/07/2022
|
Pattammal
|
2930006WL023184
|
Pattammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/388-A
(Chandrapattia)
|
2930006000NRG23180720220612254
|
19/07/2022
|
Vennila
|
2930006WL023184
|
Vennila
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/389-A
(Chandrapattia)
|
2930006000NRG23180720220612255
|
19/07/2022
|
Jegatha
|
2930006WL023184
|
Jegatha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/394-A
(Chandrapattia)
|
2930006000NRG23180720220612257
|
19/07/2022
|
Palaniyammal
|
2930006WL023184
|
Palaniyammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/395-A
(Chandrapattia)
|
2930006000NRG23180720220612258
|
19/07/2022
|
Madeshwari
|
2930006WL023184
|
Madeshwari
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/403-A
(Chandrapattia)
|
2930006000NRG23180720220612259
|
19/07/2022
|
Maniyammal
|
2930006WL023184
|
Maniyammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/406-A
(Chandrapattia)
|
2930006000NRG23180720220612261
|
19/07/2022
|
Selli
|
2930006WL023184
|
Selli
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/407-A
(Chandrapattia)
|
2930006000NRG23180720220612262
|
19/07/2022
|
Kanniyammal
|
2930006WL023184
|
Kanniyammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/410-A
(Chandrapattia)
|
2930006000NRG23180720220612263
|
19/07/2022
|
Rani
|
2930006WL023184
|
Rani
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/419-A
(Chandrapattia)
|
2930006000NRG23180720220612264
|
19/07/2022
|
Vanitha
|
2930006WL023184
|
Vanitha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/420-A
(Chandrapattia)
|
2930006000NRG23180720220612265
|
19/07/2022
|
Vasantha
|
2930006WL023184
|
Vasantha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/432-A
(Chandrapattia)
|
2930006000NRG23180720220612266
|
19/07/2022
|
Saroja
|
2930006WL023184
|
Saroja
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/438-A
(Chandrapattia)
|
2930006000NRG23180720220612268
|
19/07/2022
|
Sumathi
|
2930006WL023184
|
Sumathi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/471-A
(Chandrapattia)
|
2930006000NRG23180720220612269
|
19/07/2022
|
Mari
|
2930006WL023184
|
Mari
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/480-A
(Chandrapattia)
|
2930006000NRG23180720220612270
|
19/07/2022
|
Saroja
|
2930006WL023184
|
Saroja
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/487-A
(Chandrapattia)
|
2930006000NRG23180720220612271
|
19/07/2022
|
Vasantha
|
2930006WL023184
|
Vasantha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/492-A
(Chandrapattia)
|
2930006000NRG23180720220612272
|
19/07/2022
|
Kuppu
|
2930006WL023184
|
Kuppu
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/493-A
(Chandrapattia)
|
2930006000NRG23180720220612273
|
19/07/2022
|
Kala
|
2930006WL023184
|
Kala
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/497-A
(Chandrapattia)
|
2930006000NRG23180720220612274
|
19/07/2022
|
Jaya
|
2930006WL023184
|
Jaya
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/506-A
(Chandrapattia)
|
2930006000NRG23180720220612275
|
19/07/2022
|
Palaniyammal
|
2930006WL023184
|
Palaniyammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/539-A
(Chandrapattia)
|
2930006000NRG23180720220612276
|
19/07/2022
|
Murugammal
|
2930006WL023184
|
Murugammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/557-A
(Chandrapattia)
|
2930006000NRG23180720220612277
|
19/07/2022
|
Sivaranjani
|
2930006WL023184
|
Sivaranjani
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-003/564-A
(Chandrapattia)
|
2930006000NRG23180720220612278
|
19/07/2022
|
Sivalingam
|
2930006WL023184
|
Sivalingam
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-003/600-A
(Chandrapattia)
|
2930006000NRG23180720220612279
|
19/07/2022
|
Govindhammal
|
2930006WL023184
|
Govindhammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-003/622-A
(Chandrapattia)
|
2930006000NRG23180720220612280
|
19/07/2022
|
Shamla
|
2930006WL023184
|
Shamla
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shamla
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-003/625-A
(Chandrapattia)
|
2930006000NRG23180720220612281
|
19/07/2022
|
Murugammal
|
2930006WL023184
|
Murugammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-003/630-A
(Chandrapattia)
|
2930006000NRG23180720220612283
|
19/07/2022
|
Yasodha
|
2930006WL023184
|
Yasodha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-003/632-A
(Chandrapattia)
|
2930006000NRG23180720220612284
|
19/07/2022
|
Jothi
|
2930006WL023184
|
Jothi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-003/639-A
(Chandrapattia)
|
2930006000NRG23180720220612285
|
19/07/2022
|
Daivam
|
2930006WL023184
|
Daivam
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
Daivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-003/641-A
(Chandrapattia)
|
2930006000NRG23180720220612286
|
19/07/2022
|
Theethammal
|
2930006WL023184
|
Theethammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Theethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-003-003/644-A
(Chandrapattia)
|
2930006000NRG23180720220612287
|
19/07/2022
|
Vadivi
|
2930006WL023184
|
Vadivi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-003-003/646-A
(Chandrapattia)
|
2930006000NRG23180720220612288
|
19/07/2022
|
Chennammal
|
2930006WL023184
|
Chennammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-003-003/647-A
(Chandrapattia)
|
2930006000NRG23180720220612289
|
19/07/2022
|
Mangammal
|
2930006WL023184
|
Mangammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-003-003/653-A
(Chandrapattia)
|
2930006000NRG23180720220612290
|
19/07/2022
|
Kanaga
|
2930006WL023184
|
Kanaga
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-003-003/681-A
(Chandrapattia)
|
2930006000NRG23180720220612291
|
19/07/2022
|
Sivagami
|
2930006WL023184
|
Sivagami
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-003-008/753-A
(Chandrapattia)
|
2930006000NRG23180720220612295
|
19/07/2022
|
Seethammal
|
2930006WL023184
|
Seethammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-003-012/130
(Chandrapattia)
|
2930006000NRG23180720220612296
|
19/07/2022
|
Santhira
|
2930006WL023184
|
Santhira
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-003-012/726-A
(Chandrapattia)
|
2930006000NRG23180720220612297
|
19/07/2022
|
Senbagam
|
2930006WL023184
|
Senbagam
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-003-012/741-A
(Chandrapattia)
|
2930006000NRG23180720220612299
|
19/07/2022
|
Ramya
|
2930006WL023184
|
Ramya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-003-012/745-A
(Chandrapattia)
|
2930006000NRG23180720220612300
|
19/07/2022
|
Suganthi
|
2930006WL023184
|
Suganthi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-003-012/837-A
(Chandrapattia)
|
2930006000NRG23180720220612302
|
19/07/2022
|
Kanchana
|
2930006WL023184
|
Kanchana
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86516
|
86516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86516
|
86516
|
|
|
|
|
|
|
|