|
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-30-006-017-003/940-A
(Mettuthangal)
|
2930006000NRG23120120231913026
|
13/01/2023
|
Ranjani
|
2930006WL057439
|
Ranjani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-017/465-A
(Mettuthangal)
|
2930006000NRG23120120231913071
|
13/01/2023
|
Chennaiyan
|
2930006WL057439
|
Chennaiyan
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-017-001/387-A
(Mettuthangal)
|
2930006000NRG23120120231913018
|
13/01/2023
|
Devagi
|
2930006WL057439
|
Devagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-001/864-A
(Mettuthangal)
|
2930006000NRG23120120231913019
|
13/01/2023
|
Priya
|
2930006WL057439
|
Priya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-002/957-A
(Mettuthangal)
|
2930006000NRG23120120231913021
|
13/01/2023
|
Priya
|
2930006WL057439
|
Priya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-003/716-A
(Mettuthangal)
|
2930006000NRG23120120231913022
|
13/01/2023
|
Lakshmi
|
2930006WL057439
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-003/762-A
(Mettuthangal)
|
2930006000NRG23120120231913023
|
13/01/2023
|
Krishnaveni
|
2930006WL057439
|
Krishnaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-003/829-A
(Mettuthangal)
|
2930006000NRG23120120231913024
|
13/01/2023
|
Nivetha
|
2930006WL057439
|
Nivetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-003/835-A
(Mettuthangal)
|
2930006000NRG23120120231913025
|
13/01/2023
|
Gandhi
|
2930006WL057439
|
Gandhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-003/977-A
(Mettuthangal)
|
2930006000NRG23120120231913027
|
13/01/2023
|
Ramya
|
2930006WL057439
|
Ramya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-003/978-A
(Mettuthangal)
|
2930006000NRG23120120231913028
|
13/01/2023
|
Anitha
|
2930006WL057439
|
Anitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-006/883-A
(Mettuthangal)
|
2930006000NRG23120120231913029
|
13/01/2023
|
Chinnathambi
|
2930006WL057439
|
Chinnathambi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-006/891-A
(Mettuthangal)
|
2930006000NRG23120120231913030
|
13/01/2023
|
Sivasankari
|
2930006WL057439
|
Sivasankari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/305-A
(Mettuthangal)
|
2930006000NRG23120120231913031
|
13/01/2023
|
Lakshmi
|
2930006WL057439
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/313-A
(Mettuthangal)
|
2930006000NRG23120120231913032
|
13/01/2023
|
Cinnammal
|
2930006WL057439
|
Cinnammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/315-A
(Mettuthangal)
|
2930006000NRG23120120231913033
|
13/01/2023
|
Radha
|
2930006WL057439
|
Radha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/316-A
(Mettuthangal)
|
2930006000NRG23120120231913034
|
13/01/2023
|
Menaga
|
2930006WL057439
|
Menaga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/317-A
(Mettuthangal)
|
2930006000NRG23120120231913035
|
13/01/2023
|
Thenmozhi
|
2930006WL057439
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/320-A
(Mettuthangal)
|
2930006000NRG23120120231913036
|
13/01/2023
|
Lakshmi
|
2930006WL057439
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/322-A
(Mettuthangal)
|
2930006000NRG23120120231913037
|
13/01/2023
|
Amaravathi
|
2930006WL057439
|
Amaravathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/323-A
(Mettuthangal)
|
2930006000NRG23120120231913038
|
13/01/2023
|
Poongodi
|
2930006WL057439
|
Poongodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/329-A
(Mettuthangal)
|
2930006000NRG23120120231913039
|
13/01/2023
|
Vediyappan
|
2930006WL057439
|
Vediyappan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/332-A
(Mettuthangal)
|
2930006000NRG23120120231913040
|
13/01/2023
|
Sivagami
|
2930006WL057439
|
Sivagami
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/333-A
(Mettuthangal)
|
2930006000NRG23120120231913041
|
13/01/2023
|
Mageswari
|
2930006WL057439
|
Mageswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/334-A
(Mettuthangal)
|
2930006000NRG23120120231913043
|
13/01/2023
|
Durai
|
2930006WL057439
|
Durai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/334-A
(Mettuthangal)
|
2930006000NRG23120120231913042
|
13/01/2023
|
Kavitha
|
2930006WL057439
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/337-A
(Mettuthangal)
|
2930006000NRG23120120231913044
|
13/01/2023
|
Sarashwathi
|
2930006WL057439
|
Sarashwathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/348-A
(Mettuthangal)
|
2930006000NRG23120120231913046
|
13/01/2023
|
Mariyappan
|
2930006WL057439
|
Mariyappan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/348-A
(Mettuthangal)
|
2930006000NRG23120120231913045
|
13/01/2023
|
Rani
|
2930006WL057439
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/349-A
(Mettuthangal)
|
2930006000NRG23120120231913047
|
13/01/2023
|
Murugammal
|
2930006WL057439
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/351-A
(Mettuthangal)
|
2930006000NRG23120120231913048
|
13/01/2023
|
Kamala
|
2930006WL057439
|
Kamala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/353-A
(Mettuthangal)
|
2930006000NRG23120120231913049
|
13/01/2023
|
Panjalai
|
2930006WL057439
|
Panjalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/354-A
(Mettuthangal)
|
2930006000NRG23120120231913050
|
13/01/2023
|
Meenachi
|
2930006WL057439
|
Meenachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/358-A
(Mettuthangal)
|
2930006000NRG23120120231913052
|
13/01/2023
|
Muniyammal
|
2930006WL057439
|
Muniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/358-A
(Mettuthangal)
|
2930006000NRG23120120231913051
|
13/01/2023
|
Renuga
|
2930006WL057439
|
Renuga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/360-A
(Mettuthangal)
|
2930006000NRG23120120231913053
|
13/01/2023
|
Rathinam
|
2930006WL057439
|
Rathinam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/362-A
(Mettuthangal)
|
2930006000NRG23120120231913054
|
13/01/2023
|
Chandhira
|
2930006WL057439
|
Chandhira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/363-A
(Mettuthangal)
|
2930006000NRG23120120231913055
|
13/01/2023
|
Revathi
|
2930006WL057439
|
Revathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/364-A
(Mettuthangal)
|
2930006000NRG23120120231913056
|
13/01/2023
|
Rajeswari
|
2930006WL057439
|
Rajeswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/367-A
(Mettuthangal)
|
2930006000NRG23120120231913057
|
13/01/2023
|
Amutha
|
2930006WL057439
|
Amutha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/368-A
(Mettuthangal)
|
2930006000NRG23120120231913058
|
13/01/2023
|
Malarveni
|
2930006WL057439
|
Malarveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malarveni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/374-A
(Mettuthangal)
|
2930006000NRG23120120231913059
|
13/01/2023
|
Yasodha
|
2930006WL057439
|
Yasodha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/377-A
(Mettuthangal)
|
2930006000NRG23120120231913060
|
13/01/2023
|
Bharathammal
|
2930006WL057439
|
Bharathammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bharathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/378-A
(Mettuthangal)
|
2930006000NRG23120120231913061
|
13/01/2023
|
Thangavel
|
2930006WL057439
|
Thangavel
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/383-A
(Mettuthangal)
|
2930006000NRG23120120231913062
|
13/01/2023
|
Amutha
|
2930006WL057439
|
Amutha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/390-A
(Mettuthangal)
|
2930006000NRG23120120231913063
|
13/01/2023
|
Rakkammal
|
2930006WL057439
|
Rakkammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/393-A
(Mettuthangal)
|
2930006000NRG23120120231913064
|
13/01/2023
|
Subathra
|
2930006WL057439
|
Subathra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/394-A
(Mettuthangal)
|
2930006000NRG23120120231913065
|
13/01/2023
|
Mayila
|
2930006WL057439
|
Mayila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mayila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/396-A
(Mettuthangal)
|
2930006000NRG23120120231913066
|
13/01/2023
|
Sarasu
|
2930006WL057439
|
Sarasu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/397-A
(Mettuthangal)
|
2930006000NRG23120120231913067
|
13/01/2023
|
Vasantha
|
2930006WL057439
|
Vasantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/399-A
(Mettuthangal)
|
2930006000NRG23120120231913068
|
13/01/2023
|
Meenachi
|
2930006WL057439
|
Meenachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/423-A
(Mettuthangal)
|
2930006000NRG23120120231913070
|
13/01/2023
|
Palaniyammal
|
2930006WL057439
|
Palaniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/491-A
(Mettuthangal)
|
2930006000NRG23120120231913072
|
13/01/2023
|
Arjunan
|
2930006WL057439
|
Arjunan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-017/497-A
(Mettuthangal)
|
2930006000NRG23120120231913073
|
13/01/2023
|
Gowrammal
|
2930006WL057439
|
Gowrammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-017/538-A
(Mettuthangal)
|
2930006000NRG23120120231913074
|
13/01/2023
|
Mageshwari
|
2930006WL057439
|
Mageshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-017-017/545-A
(Mettuthangal)
|
2930006000NRG23120120231913075
|
13/01/2023
|
savithri
|
2930006WL057439
|
savithri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-017-017/551-A
(Mettuthangal)
|
2930006000NRG23120120231913076
|
13/01/2023
|
Vijaya
|
2930006WL057439
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-017-017/557-A
(Mettuthangal)
|
2930006000NRG23120120231913077
|
13/01/2023
|
Sagunthala
|
2930006WL057439
|
Sagunthala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-017-017/560-A
(Mettuthangal)
|
2930006000NRG23120120231913078
|
13/01/2023
|
Sangeetha
|
2930006WL057439
|
Sangeetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-017-017/561-A
(Mettuthangal)
|
2930006000NRG23120120231913079
|
13/01/2023
|
Amsaveni
|
2930006WL057439
|
Amsaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-017-017/564-A
(Mettuthangal)
|
2930006000NRG23120120231913080
|
13/01/2023
|
Dhanalakshmi
|
2930006WL057439
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-017-017/572-a
(Mettuthangal)
|
2930006000NRG23120120231913082
|
13/01/2023
|
USHA
|
2930006WL057439
|
USHA
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-017-017/606-A
(Mettuthangal)
|
2930006000NRG23120120231913083
|
13/01/2023
|
Saraswathi
|
2930006WL057439
|
Saraswathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-017-017/606-A
(Mettuthangal)
|
2930006000NRG23120120231913084
|
13/01/2023
|
Saravanan
|
2930006WL057439
|
Saravanan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-017-017/609-A
(Mettuthangal)
|
2930006000NRG23120120231913085
|
13/01/2023
|
Buvaneswari
|
2930006WL057439
|
Buvaneswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-017-017/611-A
(Mettuthangal)
|
2930006000NRG23120120231913086
|
13/01/2023
|
Suganthi
|
2930006WL057439
|
Suganthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-017-017/612-A
(Mettuthangal)
|
2930006000NRG23120120231913087
|
13/01/2023
|
Kuppammal
|
2930006WL057439
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-017-017/647-A
(Mettuthangal)
|
2930006000NRG23120120231913088
|
13/01/2023
|
Muniyammal
|
2930006WL057439
|
Muniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-017-017/649-A
(Mettuthangal)
|
2930006000NRG23120120231913089
|
13/01/2023
|
kannammal
|
2930006WL057439
|
kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-017-017/650-A
(Mettuthangal)
|
2930006000NRG23120120231913090
|
13/01/2023
|
Nathiya
|
2930006WL057439
|
Nathiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-017-017/658-A
(Mettuthangal)
|
2930006000NRG23120120231913091
|
13/01/2023
|
Sala
|
2930006WL057439
|
Sala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-017-017/662-A
(Mettuthangal)
|
2930006000NRG23120120231913092
|
13/01/2023
|
Deepa
|
2930006WL057439
|
Deepa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-017-017/677-A
(Mettuthangal)
|
2930006000NRG23120120231913093
|
13/01/2023
|
Sathiya
|
2930006WL057439
|
Sathiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-017-019/722-A
(Mettuthangal)
|
2930006000NRG23120120231913094
|
13/01/2023
|
Neerosa
|
2930006WL057439
|
Neerosa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Neerosa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-017-019/724-A
(Mettuthangal)
|
2930006000NRG23120120231913095
|
13/01/2023
|
Menaga
|
2930006WL057439
|
Menaga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-017-019/832-A
(Mettuthangal)
|
2930006000NRG23120120231913096
|
13/01/2023
|
Murugammal
|
2930006WL057439
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-017-019/834-A
(Mettuthangal)
|
2930006000NRG23120120231913097
|
13/01/2023
|
Jayanthi
|
2930006WL057439
|
Jayanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-017-020/735-A
(Mettuthangal)
|
2930006000NRG23120120231913098
|
13/01/2023
|
Revathi
|
2930006WL057439
|
Revathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-017-020/870-A
(Mettuthangal)
|
2930006000NRG23120120231913099
|
13/01/2023
|
Gayathiri
|
2930006WL057439
|
Gayathiri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-017-020/975-A
(Mettuthangal)
|
2930006000NRG23120120231913100
|
13/01/2023
|
Rani
|
2930006WL057439
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-017-020/976-A
(Mettuthangal)
|
2930006000NRG23120120231913101
|
13/01/2023
|
Thamaraiselvi
|
2930006WL057439
|
Thamaraiselvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108480
|
108480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111240
|
111240
|
|
|
|
|
|
|
|