|
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-30-006-017-001/623-A
(Mettuthangal)
|
2930006000NRG23051220221599439
|
06/12/2022
|
Thenmozhi
|
2930006WL050957
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/816-A
(Mettuthangal)
|
2930006000NRG23051220221599440
|
06/12/2022
|
Jansirani
|
2930006WL050957
|
Jansirani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-001/823-A
(Mettuthangal)
|
2930006000NRG23051220221599442
|
06/12/2022
|
Rajeshwari
|
2930006WL050957
|
Rajeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-001/826-A
(Mettuthangal)
|
2930006000NRG23051220221599443
|
06/12/2022
|
Indirakumar
|
2930006WL050957
|
Indirakumar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indirakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-001/848-A
(Mettuthangal)
|
2930006000NRG23051220221599445
|
06/12/2022
|
Archana
|
2930006WL050957
|
Archana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-001/856-A
(Mettuthangal)
|
2930006000NRG23051220221599446
|
06/12/2022
|
Vimala
|
2930006WL050957
|
Vimala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-017/164-A
(Mettuthangal)
|
2930006000NRG23051220221599454
|
06/12/2022
|
Jayachithra
|
2930006WL050957
|
Jayachithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-017/166-A
(Mettuthangal)
|
2930006000NRG23051220221599455
|
06/12/2022
|
Nagammal
|
2930006WL050957
|
Nagammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-017/168-A
(Mettuthangal)
|
2930006000NRG23051220221599456
|
06/12/2022
|
Sheela
|
2930006WL050957
|
Sheela
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-017/169-A
(Mettuthangal)
|
2930006000NRG23051220221599457
|
06/12/2022
|
Cinnathai
|
2930006WL050957
|
Cinnathai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-017/170-A
(Mettuthangal)
|
2930006000NRG23051220221599458
|
06/12/2022
|
Sathiya
|
2930006WL050957
|
Sathiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-017/175-A
(Mettuthangal)
|
2930006000NRG23051220221599460
|
06/12/2022
|
Ramani
|
2930006WL050957
|
Ramani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/181-A
(Mettuthangal)
|
2930006000NRG23051220221599463
|
06/12/2022
|
Rani
|
2930006WL050957
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/182-A
(Mettuthangal)
|
2930006000NRG23051220221599464
|
06/12/2022
|
Valli
|
2930006WL050957
|
Valli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/184-A
(Mettuthangal)
|
2930006000NRG23051220221599465
|
06/12/2022
|
Cinnapappa
|
2930006WL050957
|
Cinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/196-A
(Mettuthangal)
|
2930006000NRG23051220221599468
|
06/12/2022
|
Akkumari
|
2930006WL050957
|
Akkumari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Akkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/197-A
(Mettuthangal)
|
2930006000NRG23051220221599469
|
06/12/2022
|
Anjala
|
2930006WL050957
|
Anjala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/199-A
(Mettuthangal)
|
2930006000NRG23051220221599470
|
06/12/2022
|
Dhandavani
|
2930006WL050957
|
Dhandavani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhandavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/204-A
(Mettuthangal)
|
2930006000NRG23051220221599471
|
06/12/2022
|
Thavamani
|
2930006WL050957
|
Thavamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/208-A
(Mettuthangal)
|
2930006000NRG23051220221599472
|
06/12/2022
|
Kuppammal
|
2930006WL050957
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/209-A
(Mettuthangal)
|
2930006000NRG23051220221599473
|
06/12/2022
|
Murugammal
|
2930006WL050957
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/211-a
(Mettuthangal)
|
2930006000NRG23051220221599474
|
06/12/2022
|
Vediyammal
|
2930006WL050957
|
Vediyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/217-A
(Mettuthangal)
|
2930006000NRG23051220221599475
|
06/12/2022
|
Kasthuri
|
2930006WL050957
|
Kasthuri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/221-A
(Mettuthangal)
|
2930006000NRG23051220221599476
|
06/12/2022
|
Vasantha
|
2930006WL050957
|
Vasantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/225-A
(Mettuthangal)
|
2930006000NRG23051220221599477
|
06/12/2022
|
Kannammal
|
2930006WL050957
|
Kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/228-A
(Mettuthangal)
|
2930006000NRG23051220221599478
|
06/12/2022
|
Pavunu
|
2930006WL050957
|
Pavunu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/230-A
(Mettuthangal)
|
2930006000NRG23051220221599479
|
06/12/2022
|
Mari
|
2930006WL050957
|
Mari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/233-A
(Mettuthangal)
|
2930006000NRG23051220221599480
|
06/12/2022
|
Kalyani
|
2930006WL050957
|
Kalyani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/236-A
(Mettuthangal)
|
2930006000NRG23051220221599481
|
06/12/2022
|
Poongodi
|
2930006WL050957
|
Poongodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/236-A
(Mettuthangal)
|
2930006000NRG23051220221599482
|
06/12/2022
|
Sevanthi
|
2930006WL050957
|
Sevanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/238-A
(Mettuthangal)
|
2930006000NRG23051220221599484
|
06/12/2022
|
Dhanam
|
2930006WL050957
|
Dhanam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/241-A
(Mettuthangal)
|
2930006000NRG23051220221599485
|
06/12/2022
|
Chinnapillai
|
2930006WL050957
|
Chinnapillai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/243-A
(Mettuthangal)
|
2930006000NRG23051220221599486
|
06/12/2022
|
Sasikala
|
2930006WL050957
|
Sasikala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/249-A
(Mettuthangal)
|
2930006000NRG23051220221599487
|
06/12/2022
|
Asodha
|
2930006WL050957
|
Asodha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asodha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/251-A
(Mettuthangal)
|
2930006000NRG23051220221599488
|
06/12/2022
|
Unnamalai
|
2930006WL050957
|
Unnamalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/253-A
(Mettuthangal)
|
2930006000NRG23051220221599489
|
06/12/2022
|
Padhalakshmi
|
2930006WL050957
|
Padhalakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/256-A
(Mettuthangal)
|
2930006000NRG23051220221599490
|
06/12/2022
|
Sumathi
|
2930006WL050957
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/257-A
(Mettuthangal)
|
2930006000NRG23051220221599491
|
06/12/2022
|
Unnamalai
|
2930006WL050957
|
Unnamalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/265-A
(Mettuthangal)
|
2930006000NRG23051220221599492
|
06/12/2022
|
Govindhammal
|
2930006WL050957
|
Govindhammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/269-A
(Mettuthangal)
|
2930006000NRG23051220221599493
|
06/12/2022
|
Gandhi
|
2930006WL050957
|
Gandhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/269-A
(Mettuthangal)
|
2930006000NRG23051220221599494
|
06/12/2022
|
Kandhan
|
2930006WL050957
|
Kandhan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/270-A
(Mettuthangal)
|
2930006000NRG23051220221599495
|
06/12/2022
|
Kala
|
2930006WL050957
|
Kala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/271-A
(Mettuthangal)
|
2930006000NRG23051220221599496
|
06/12/2022
|
Rajammal
|
2930006WL050957
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/272-A
(Mettuthangal)
|
2930006000NRG23051220221599497
|
06/12/2022
|
Murugammal
|
2930006WL050957
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/273-A
(Mettuthangal)
|
2930006000NRG23051220221599498
|
06/12/2022
|
Narayanan
|
2930006WL050957
|
Narayanan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/273-A
(Mettuthangal)
|
2930006000NRG23051220221599499
|
06/12/2022
|
Vijiya
|
2930006WL050957
|
Vijiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/276-A
(Mettuthangal)
|
2930006000NRG23051220221599500
|
06/12/2022
|
Vasantha
|
2930006WL050957
|
Vasantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/278-A
(Mettuthangal)
|
2930006000NRG23051220221599501
|
06/12/2022
|
Radha
|
2930006WL050957
|
Radha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/279-A
(Mettuthangal)
|
2930006000NRG23051220221599503
|
06/12/2022
|
Kalyani
|
2930006WL050957
|
Kalyani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/282-A
(Mettuthangal)
|
2930006000NRG23051220221599504
|
06/12/2022
|
Bharathi
|
2930006WL050957
|
Bharathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/283-A
(Mettuthangal)
|
2930006000NRG23051220221599505
|
06/12/2022
|
Cithra
|
2930006WL050957
|
Cithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/286-A
(Mettuthangal)
|
2930006000NRG23051220221599507
|
06/12/2022
|
Shanthi
|
2930006WL050957
|
Shanthi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/290-A
(Mettuthangal)
|
2930006000NRG23051220221599509
|
06/12/2022
|
Cinnapappa
|
2930006WL050957
|
Cinnapappa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-017/296-A
(Mettuthangal)
|
2930006000NRG23051220221599510
|
06/12/2022
|
Kuppammal
|
2930006WL050957
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-017/298-A
(Mettuthangal)
|
2930006000NRG23051220221599511
|
06/12/2022
|
Cellammal
|
2930006WL050957
|
Cellammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-017-017/299-A
(Mettuthangal)
|
2930006000NRG23051220221599512
|
06/12/2022
|
Bhanumathi
|
2930006WL050957
|
Bhanumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-017-017/468-A
(Mettuthangal)
|
2930006000NRG23051220221599515
|
06/12/2022
|
Thenmozhi
|
2930006WL050957
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-017-017/470-A
(Mettuthangal)
|
2930006000NRG23051220221599517
|
06/12/2022
|
Ananthavalli
|
2930006WL050957
|
Ananthavalli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-017-017/474-A
(Mettuthangal)
|
2930006000NRG23051220221599518
|
06/12/2022
|
Sharatha
|
2930006WL050957
|
Sharatha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sharatha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-017-017/489-A
(Mettuthangal)
|
2930006000NRG23051220221599519
|
06/12/2022
|
Velvizhi
|
2930006WL050957
|
Velvizhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-017-017/541-A
(Mettuthangal)
|
2930006000NRG23051220221599520
|
06/12/2022
|
Bharathi
|
2930006WL050957
|
Bharathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-017-017/546-A
(Mettuthangal)
|
2930006000NRG23051220221599521
|
06/12/2022
|
Rajeshwari
|
2930006WL050957
|
Rajeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-017-017/565-A
(Mettuthangal)
|
2930006000NRG23051220221599522
|
06/12/2022
|
Kandhasami
|
2930006WL050957
|
Kandhasami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-017-017/572-a
(Mettuthangal)
|
2930006000NRG23051220221599523
|
06/12/2022
|
USHA
|
2930006WL050957
|
USHA
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-017-017/592-a
(Mettuthangal)
|
2930006000NRG23051220221599524
|
06/12/2022
|
Kuttachi
|
2930006WL050957
|
Kuttachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuttachi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-017-017/595-a
(Mettuthangal)
|
2930006000NRG23051220221599525
|
06/12/2022
|
Janagi
|
2930006WL050957
|
Janagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-017-017/596-A
(Mettuthangal)
|
2930006000NRG23051220221599526
|
06/12/2022
|
Sangeetha
|
2930006WL050957
|
Sangeetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-017-017/600-a
(Mettuthangal)
|
2930006000NRG23051220221599527
|
06/12/2022
|
Sundarammal
|
2930006WL050957
|
Sundarammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-017-017/605-a
(Mettuthangal)
|
2930006000NRG23051220221599528
|
06/12/2022
|
Gowri
|
2930006WL050957
|
Gowri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-017-017/731-A
(Mettuthangal)
|
2930006000NRG23051220221599530
|
06/12/2022
|
Umajayanthi
|
2930006WL050957
|
Umajayanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Umajayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96598
|
96598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96598
|
96598
|
|
|
|
|
|
|
|