|
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-30-006-017-017/386-A
(Mettuthangal)
|
2930006000NRG23060320232211829
|
06/03/2023
|
Gowri Balakrishnan
|
2930006WL064111
|
Gowri Balakrishnan
|
00176
|
IDIB000K143
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gowri Balakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/568-A
(Mettuthangal)
|
2930006000NRG23060320232211752
|
06/03/2023
|
Kalaimani
|
2930006WL064111
|
Kalaimani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-001/776-A
(Mettuthangal)
|
2930006000NRG23060320232211753
|
06/03/2023
|
Deivanai
|
2930006WL064111
|
Deivanai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-001/791-A
(Mettuthangal)
|
2930006000NRG23060320232211754
|
06/03/2023
|
Dhanalakshmi
|
2930006WL064111
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-001/803-A
(Mettuthangal)
|
2930006000NRG23060320232211755
|
06/03/2023
|
Amutha
|
2930006WL064111
|
Amutha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-001/827-A
(Mettuthangal)
|
2930006000NRG23060320232211756
|
06/03/2023
|
Visithra
|
2930006WL064111
|
Visithra
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-001/840-A
(Mettuthangal)
|
2930006000NRG23060320232211757
|
06/03/2023
|
Thangaselvi
|
2930006WL064111
|
Thangaselvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thangaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-001/842-A
(Mettuthangal)
|
2930006000NRG23060320232211758
|
06/03/2023
|
Kavipriya
|
2930006WL064111
|
Kavipriya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-001/919-A
(Mettuthangal)
|
2930006000NRG23060320232211759
|
06/03/2023
|
Manila
|
2930006WL064111
|
Manila
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manila
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-001/932-A
(Mettuthangal)
|
2930006000NRG23060320232211760
|
06/03/2023
|
Nirosha
|
2930006WL064111
|
Nirosha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-001/980-A
(Mettuthangal)
|
2930006000NRG23060320232211761
|
06/03/2023
|
Saritha
|
2930006WL064111
|
Saritha
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saritha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-002/782-A
(Mettuthangal)
|
2930006000NRG23060320232211763
|
06/03/2023
|
Sasirekha
|
2930006WL064111
|
Sasirekha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sasirekha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-002/782-A
(Mettuthangal)
|
2930006000NRG23060320232211762
|
06/03/2023
|
Senthilnadhan
|
2930006WL064111
|
Senthilnadhan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senthilnadhan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-003/829-A
(Mettuthangal)
|
2930006000NRG23060320232211764
|
06/03/2023
|
Nivetha
|
2930006WL064111
|
Nivetha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-006/885-A
(Mettuthangal)
|
2930006000NRG23060320232211765
|
06/03/2023
|
Nagajothi
|
2930006WL064111
|
Nagajothi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/136-A
(Mettuthangal)
|
2930006000NRG23060320232211766
|
06/03/2023
|
Sumathi
|
2930006WL064111
|
Sumathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/165-A
(Mettuthangal)
|
2930006000NRG23060320232211767
|
06/03/2023
|
Senpagam
|
2930006WL064111
|
Senpagam
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/166-A
(Mettuthangal)
|
2930006000NRG23060320232211768
|
06/03/2023
|
Nagammal
|
2930006WL064111
|
Nagammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/169-A
(Mettuthangal)
|
2930006000NRG23060320232211769
|
06/03/2023
|
Periyaval
|
2930006WL064111
|
Periyaval
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/171-A
(Mettuthangal)
|
2930006000NRG23060320232211770
|
06/03/2023
|
Sakkiyammal
|
2930006WL064111
|
Sakkiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/172-A
(Mettuthangal)
|
2930006000NRG23060320232211771
|
06/03/2023
|
Gowri
|
2930006WL064111
|
Gowri
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/174-A
(Mettuthangal)
|
2930006000NRG23060320232211772
|
06/03/2023
|
Valliyammal
|
2930006WL064111
|
Valliyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/179-A
(Mettuthangal)
|
2930006000NRG23060320232211773
|
06/03/2023
|
Senthamarai
|
2930006WL064111
|
Senthamarai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/180-A
(Mettuthangal)
|
2930006000NRG23060320232211774
|
06/03/2023
|
Celliyammal
|
2930006WL064111
|
Celliyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Celliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/186-A
(Mettuthangal)
|
2930006000NRG23060320232211775
|
06/03/2023
|
Palani
|
2930006WL064111
|
Palani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/187-A
(Mettuthangal)
|
2930006000NRG23060320232211776
|
06/03/2023
|
Ramu
|
2930006WL064111
|
Ramu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/188-A
(Mettuthangal)
|
2930006000NRG23060320232211778
|
06/03/2023
|
Boovee
|
2930006WL064111
|
Boovee
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Boovee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/188-A
(Mettuthangal)
|
2930006000NRG23060320232211777
|
06/03/2023
|
Molugu
|
2930006WL064111
|
Molugu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Molugu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/189-A
(Mettuthangal)
|
2930006000NRG23060320232211779
|
06/03/2023
|
Gandhi
|
2930006WL064111
|
Gandhi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/192-A
(Mettuthangal)
|
2930006000NRG23060320232211780
|
06/03/2023
|
Bharathi
|
2930006WL064111
|
Bharathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/193-A
(Mettuthangal)
|
2930006000NRG23060320232211781
|
06/03/2023
|
Manjula
|
2930006WL064111
|
Manjula
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/194-A
(Mettuthangal)
|
2930006000NRG23060320232211782
|
06/03/2023
|
Mogana
|
2930006WL064111
|
Mogana
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/195-A
(Mettuthangal)
|
2930006000NRG23060320232211783
|
06/03/2023
|
Thenmozi
|
2930006WL064111
|
Thenmozi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thenmozi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/196-A
(Mettuthangal)
|
2930006000NRG23060320232211784
|
06/03/2023
|
Akkumari
|
2930006WL064111
|
Akkumari
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Akkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/199-A
(Mettuthangal)
|
2930006000NRG23060320232211785
|
06/03/2023
|
Dhandavani
|
2930006WL064111
|
Dhandavani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhandavani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/202-A
(Mettuthangal)
|
2930006000NRG23060320232211786
|
06/03/2023
|
Cinnaval
|
2930006WL064111
|
Cinnaval
|
00177
|
IOBA0000982
|
520
|
520
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/203-A
(Mettuthangal)
|
2930006000NRG23060320232211787
|
06/03/2023
|
Lakshmi
|
2930006WL064111
|
Lakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/206-A
(Mettuthangal)
|
2930006000NRG23060320232211788
|
06/03/2023
|
Geetha
|
2930006WL064111
|
Geetha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/207-A
(Mettuthangal)
|
2930006000NRG23060320232211789
|
06/03/2023
|
Pachammal
|
2930006WL064111
|
Pachammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/212-A
(Mettuthangal)
|
2930006000NRG23060320232211790
|
06/03/2023
|
Lakshmi
|
2930006WL064111
|
Lakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/215-A
(Mettuthangal)
|
2930006000NRG23060320232211791
|
06/03/2023
|
Kumar
|
2930006WL064111
|
Kumar
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/215-A
(Mettuthangal)
|
2930006000NRG23060320232211792
|
06/03/2023
|
Manga
|
2930006WL064111
|
Manga
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/216-A
(Mettuthangal)
|
2930006000NRG23060320232211793
|
06/03/2023
|
Indhirani
|
2930006WL064111
|
Indhirani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/217-A
(Mettuthangal)
|
2930006000NRG23060320232211794
|
06/03/2023
|
Kasthuri
|
2930006WL064111
|
Kasthuri
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/218-A
(Mettuthangal)
|
2930006000NRG23060320232211795
|
06/03/2023
|
Karuppa
|
2930006WL064111
|
Karuppa
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karuppa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/223-A
(Mettuthangal)
|
2930006000NRG23060320232211796
|
06/03/2023
|
Selvarani
|
2930006WL064111
|
Selvarani
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/227-A
(Mettuthangal)
|
2930006000NRG23060320232211797
|
06/03/2023
|
Neela
|
2930006WL064111
|
Neela
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/228-A
(Mettuthangal)
|
2930006000NRG23060320232211798
|
06/03/2023
|
Pavunu
|
2930006WL064111
|
Pavunu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/229-A
(Mettuthangal)
|
2930006000NRG23060320232211799
|
06/03/2023
|
Pavunammal
|
2930006WL064111
|
Pavunammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/230-A
(Mettuthangal)
|
2930006000NRG23060320232211800
|
06/03/2023
|
Mari
|
2930006WL064111
|
Mari
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/233-A
(Mettuthangal)
|
2930006000NRG23060320232211801
|
06/03/2023
|
Kalyani
|
2930006WL064111
|
Kalyani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/240-A
(Mettuthangal)
|
2930006000NRG23060320232211802
|
06/03/2023
|
Sarasu
|
2930006WL064111
|
Sarasu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/243-A
(Mettuthangal)
|
2930006000NRG23060320232211803
|
06/03/2023
|
Sasikala
|
2930006WL064111
|
Sasikala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-017/244-A
(Mettuthangal)
|
2930006000NRG23060320232211804
|
06/03/2023
|
Kuttachi
|
2930006WL064111
|
Kuttachi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuttachi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-017/245-A
(Mettuthangal)
|
2930006000NRG23060320232211805
|
06/03/2023
|
Kuppu
|
2930006WL064111
|
Kuppu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-017-017/251-A
(Mettuthangal)
|
2930006000NRG23060320232211806
|
06/03/2023
|
Unnamalai
|
2930006WL064111
|
Unnamalai
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-017-017/253-A
(Mettuthangal)
|
2930006000NRG23060320232211807
|
06/03/2023
|
Padhalakshmi
|
2930006WL064111
|
Padhalakshmi
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Padhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-017-017/254-A
(Mettuthangal)
|
2930006000NRG23060320232211808
|
06/03/2023
|
Kannammal
|
2930006WL064111
|
Kannammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-017-017/255-A
(Mettuthangal)
|
2930006000NRG23060320232211809
|
06/03/2023
|
Sharatha
|
2930006WL064111
|
Sharatha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sharatha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-017-017/258-A
(Mettuthangal)
|
2930006000NRG23060320232211810
|
06/03/2023
|
Nagarani
|
2930006WL064111
|
Nagarani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-017-017/259-A
(Mettuthangal)
|
2930006000NRG23060320232211811
|
06/03/2023
|
Veydegi
|
2930006WL064111
|
Veydegi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Veydegi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-017-017/264-A
(Mettuthangal)
|
2930006000NRG23060320232211812
|
06/03/2023
|
Sulochana
|
2930006WL064111
|
Sulochana
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-017-017/265-A
(Mettuthangal)
|
2930006000NRG23060320232211813
|
06/03/2023
|
Govindhammal
|
2930006WL064111
|
Govindhammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-017-017/266-A
(Mettuthangal)
|
2930006000NRG23060320232211814
|
06/03/2023
|
Shanthi
|
2930006WL064111
|
Shanthi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-017-017/267-A
(Mettuthangal)
|
2930006000NRG23060320232211815
|
06/03/2023
|
Kalpana
|
2930006WL064111
|
Kalpana
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-017-017/268-A
(Mettuthangal)
|
2930006000NRG23060320232211817
|
06/03/2023
|
Jagatheesan
|
2930006WL064111
|
Jagatheesan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jagatheesan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-017-017/268-A
(Mettuthangal)
|
2930006000NRG23060320232211816
|
06/03/2023
|
Lakshmi
|
2930006WL064111
|
Lakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-017-017/270-A
(Mettuthangal)
|
2930006000NRG23060320232211818
|
06/03/2023
|
Kala
|
2930006WL064111
|
Kala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-017-017/283-A
(Mettuthangal)
|
2930006000NRG23060320232211819
|
06/03/2023
|
Cithra
|
2930006WL064111
|
Cithra
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-017-017/287-A
(Mettuthangal)
|
2930006000NRG23060320232211820
|
06/03/2023
|
Uma
|
2930006WL064111
|
Uma
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-017-017/288-A
(Mettuthangal)
|
2930006000NRG23060320232211821
|
06/03/2023
|
Murasolikumaran
|
2930006WL064111
|
Murasolikumaran
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murasolikumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-017-017/293-A
(Mettuthangal)
|
2930006000NRG23060320232211822
|
06/03/2023
|
Sarasu
|
2930006WL064111
|
Sarasu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-017-017/297-A
(Mettuthangal)
|
2930006000NRG23060320232211823
|
06/03/2023
|
Mari
|
2930006WL064111
|
Mari
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-017-017/300-A
(Mettuthangal)
|
2930006000NRG23060320232211824
|
06/03/2023
|
Shanthi
|
2930006WL064111
|
Shanthi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-017-017/363-A
(Mettuthangal)
|
2930006000NRG23060320232211825
|
06/03/2023
|
Revathi
|
2930006WL064111
|
Revathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-017-017/366-A
(Mettuthangal)
|
2930006000NRG23060320232211826
|
06/03/2023
|
Vellaiyammal
|
2930006WL064111
|
Vellaiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-017-017/377-A
(Mettuthangal)
|
2930006000NRG23060320232211827
|
06/03/2023
|
Bharathammal
|
2930006WL064111
|
Bharathammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bharathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-017-017/384-A
(Mettuthangal)
|
2930006000NRG23060320232211828
|
06/03/2023
|
Selvi
|
2930006WL064111
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-017-017/470-A
(Mettuthangal)
|
2930006000NRG23060320232211831
|
06/03/2023
|
Ananthavalli
|
2930006WL064111
|
Ananthavalli
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-017-017/470-A
(Mettuthangal)
|
2930006000NRG23060320232211830
|
06/03/2023
|
Jayakumar
|
2930006WL064111
|
Jayakumar
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-017-017/471-A
(Mettuthangal)
|
2930006000NRG23060320232211832
|
06/03/2023
|
Arulmozi
|
2930006WL064111
|
Arulmozi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Arulmozi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-017-017/474-A
(Mettuthangal)
|
2930006000NRG23060320232211833
|
06/03/2023
|
Sharatha
|
2930006WL064111
|
Sharatha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sharatha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-017-017/491-A
(Mettuthangal)
|
2930006000NRG23060320232211835
|
06/03/2023
|
Arjunan
|
2930006WL064111
|
Arjunan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-017-017/491-A
(Mettuthangal)
|
2930006000NRG23060320232211834
|
06/03/2023
|
Gomathi
|
2930006WL064111
|
Gomathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-017-017/526-A
(Mettuthangal)
|
2930006000NRG23060320232211836
|
06/03/2023
|
Neela
|
2930006WL064111
|
Neela
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-017-017/555-A
(Mettuthangal)
|
2930006000NRG23060320232211837
|
06/03/2023
|
Deepa
|
2930006WL064111
|
Deepa
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-017-017/563-A
(Mettuthangal)
|
2930006000NRG23060320232211838
|
06/03/2023
|
Sengodi
|
2930006WL064111
|
Sengodi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sengodi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-017-017/594-A
(Mettuthangal)
|
2930006000NRG23060320232211839
|
06/03/2023
|
Suguna
|
2930006WL064111
|
Suguna
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-017-017/595-a
(Mettuthangal)
|
2930006000NRG23060320232211840
|
06/03/2023
|
Janagi
|
2930006WL064111
|
Janagi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-017-017/597-a
(Mettuthangal)
|
2930006000NRG23060320232211841
|
06/03/2023
|
Elamathi
|
2930006WL064111
|
Elamathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-017-017/600-a
(Mettuthangal)
|
2930006000NRG23060320232211842
|
06/03/2023
|
Sundarammal
|
2930006WL064111
|
Sundarammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-017-017/650-A
(Mettuthangal)
|
2930006000NRG23060320232211843
|
06/03/2023
|
Nathiya
|
2930006WL064111
|
Nathiya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-017-017/658-A
(Mettuthangal)
|
2930006000NRG23060320232211844
|
06/03/2023
|
Sala
|
2930006WL064111
|
Sala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-017-017/668-A
(Mettuthangal)
|
2930006000NRG23060320232211845
|
06/03/2023
|
Santhi
|
2930006WL064111
|
Santhi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-017-017/676-A
(Mettuthangal)
|
2930006000NRG23060320232211846
|
06/03/2023
|
Vanitha
|
2930006WL064111
|
Vanitha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-017-017/677-A
(Mettuthangal)
|
2930006000NRG23060320232211847
|
06/03/2023
|
Sathiya
|
2930006WL064111
|
Sathiya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-017-017/681-A
(Mettuthangal)
|
2930006000NRG23060320232211848
|
06/03/2023
|
Ratha
|
2930006WL064111
|
Ratha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-017-017/898-A
(Mettuthangal)
|
2930006000NRG23060320232211849
|
06/03/2023
|
Muniyammal
|
2930006WL064111
|
Muniyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147932
|
147932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149492
|
149492
|
|
|
|
|
|
|
|