|
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-30-006-003-001/775-A
(Chandrapattia)
|
2930006000NRG23090620220296852
|
09/06/2022
|
Pooviyammal
|
2930006WL010785
|
Pooviyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooviyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-002/151-A
(Chandrapattia)
|
2930006000NRG23090620220296854
|
09/06/2022
|
Raji
|
2930006WL010785
|
Raji
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/131-A
(Chandrapattia)
|
2930006000NRG23090620220296855
|
09/06/2022
|
Indira
|
2930006WL010785
|
Indira
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/134-A
(Chandrapattia)
|
2930006000NRG23090620220296856
|
09/06/2022
|
Kanaga
|
2930006WL010785
|
Kanaga
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/137-A
(Chandrapattia)
|
2930006000NRG23090620220296858
|
09/06/2022
|
Bakkiam
|
2930006WL010785
|
Bakkiam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/137-A
(Chandrapattia)
|
2930006000NRG23090620220296857
|
09/06/2022
|
Dhaiyanithi
|
2930006WL010785
|
Dhaiyanithi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhaiyanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/149-A
(Chandrapattia)
|
2930006000NRG23090620220296859
|
09/06/2022
|
Lakshmi
|
2930006WL010785
|
Lakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/156-A
(Chandrapattia)
|
2930006000NRG23090620220296860
|
09/06/2022
|
Vijiyalakshmi
|
2930006WL010785
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/161-A
(Chandrapattia)
|
2930006000NRG23090620220296861
|
09/06/2022
|
Chennamani
|
2930006WL010785
|
Chennamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/167-A
(Chandrapattia)
|
2930006000NRG23090620220296863
|
09/06/2022
|
Chandiran
|
2930006WL010785
|
Chandiran
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/195-A
(Chandrapattia)
|
2930006000NRG23090620220296864
|
09/06/2022
|
Sivagami
|
2930006WL010785
|
Sivagami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/248-A
(Chandrapattia)
|
2930006000NRG23090620220296865
|
09/06/2022
|
Chinnammal
|
2930006WL010785
|
Chinnammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/359-A
(Chandrapattia)
|
2930006000NRG23090620220296866
|
09/06/2022
|
Amutha
|
2930006WL010785
|
Amutha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/360-A
(Chandrapattia)
|
2930006000NRG23090620220296867
|
09/06/2022
|
Kannagi
|
2930006WL010785
|
Kannagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/434-A
(Chandrapattia)
|
2930006000NRG23090620220296868
|
09/06/2022
|
Subulakshmi
|
2930006WL010785
|
Subulakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/469-A
(Chandrapattia)
|
2930006000NRG23090620220296869
|
09/06/2022
|
Thangam
|
2930006WL010785
|
Thangam
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/482-A
(Chandrapattia)
|
2930006000NRG23090620220296870
|
09/06/2022
|
Eswari
|
2930006WL010785
|
Eswari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/516-A
(Chandrapattia)
|
2930006000NRG23090620220296871
|
09/06/2022
|
Gowri
|
2930006WL010785
|
Gowri
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/547-A
(Chandrapattia)
|
2930006000NRG23090620220296872
|
09/06/2022
|
Murugan
|
2930006WL010785
|
Murugan
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/552-A
(Chandrapattia)
|
2930006000NRG23090620220296873
|
09/06/2022
|
Byammal
|
2930006WL010785
|
Byammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Byammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/556-A
(Chandrapattia)
|
2930006000NRG23090620220296874
|
09/06/2022
|
Murugaesan
|
2930006WL010785
|
Murugaesan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugaesan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/575-A
(Chandrapattia)
|
2930006000NRG23090620220296875
|
09/06/2022
|
Boongodi
|
2930006WL010785
|
Boongodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/658-A
(Chandrapattia)
|
2930006000NRG23090620220296876
|
09/06/2022
|
Roja
|
2930006WL010785
|
Roja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/670-A
(Chandrapattia)
|
2930006000NRG23090620220296877
|
09/06/2022
|
Sarasu
|
2930006WL010785
|
Sarasu
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/692-A
(Chandrapattia)
|
2930006000NRG23090620220296878
|
09/06/2022
|
Yashotha
|
2930006WL010785
|
Yashotha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yashotha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/782-A
(Chandrapattia)
|
2930006000NRG23090620220296879
|
09/06/2022
|
Rani
|
2930006WL010785
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/785-A
(Chandrapattia)
|
2930006000NRG23090620220296880
|
09/06/2022
|
Sellammal
|
2930006WL010785
|
Sellammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/813-A
(Chandrapattia)
|
2930006000NRG23090620220296881
|
09/06/2022
|
Malliga
|
2930006WL010785
|
Malliga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/814-A
(Chandrapattia)
|
2930006000NRG23090620220296882
|
09/06/2022
|
Selvi
|
2930006WL010785
|
Selvi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/826-A
(Chandrapattia)
|
2930006000NRG23090620220296883
|
09/06/2022
|
Aandal
|
2930006WL010785
|
Aandal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-006/796-A
(Chandrapattia)
|
2930006000NRG23090620220296884
|
09/06/2022
|
Vediyammal
|
2930006WL010785
|
Vediyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-010/871-A
(Chandrapattia)
|
2930006000NRG23090620220296887
|
09/06/2022
|
Kannammal
|
2930006WL010785
|
Kannammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-012/789-A
(Chandrapattia)
|
2930006000NRG23090620220296888
|
09/06/2022
|
Saroja
|
2930006WL010785
|
Saroja
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-012/791-A
(Chandrapattia)
|
2930006000NRG23090620220296890
|
09/06/2022
|
Murugan
|
2930006WL010785
|
Murugan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-012/791-A
(Chandrapattia)
|
2930006000NRG23090620220296889
|
09/06/2022
|
Sinnammal
|
2930006WL010785
|
Sinnammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-012/825-A
(Chandrapattia)
|
2930006000NRG23090620220296891
|
09/06/2022
|
Kannammal
|
2930006WL010785
|
Kannammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-012/848-A
(Chandrapattia)
|
2930006000NRG23090620220296892
|
09/06/2022
|
Muthu
|
2930006WL010785
|
Muthu
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-012/867-A
(Chandrapattia)
|
2930006000NRG23090620220296893
|
09/06/2022
|
Maheswari
|
2930006WL010785
|
Maheswari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-012/897-A
(Chandrapattia)
|
2930006000NRG23090620220296894
|
09/06/2022
|
Sinnammal
|
2930006WL010785
|
Sinnammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-014/762-A
(Chandrapattia)
|
2930006000NRG23090620220296897
|
09/06/2022
|
Jayakodi
|
2930006WL010785
|
Jayakodi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-014/819-A
(Chandrapattia)
|
2930006000NRG23090620220296898
|
09/06/2022
|
Jeyanthi
|
2930006WL010785
|
Jeyanthi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-014/821-A
(Chandrapattia)
|
2930006000NRG23090620220296899
|
09/06/2022
|
Anitha
|
2930006WL010785
|
Anitha
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-014/942-A
(Chandrapattia)
|
2930006000NRG23090620220296900
|
09/06/2022
|
Sasireka
|
2930006WL010785
|
Sasireka
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasireka
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-015/860-A
(Chandrapattia)
|
2930006000NRG23090620220296902
|
09/06/2022
|
Vediyammal
|
2930006WL010785
|
Vediyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-016/698-A
(Chandrapattia)
|
2930006000NRG23090620220296904
|
09/06/2022
|
Sakunthala
|
2930006WL010785
|
Sakunthala
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-016/719-A
(Chandrapattia)
|
2930006000NRG23090620220296905
|
09/06/2022
|
Poongkodi
|
2930006WL010785
|
Poongkodi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-016/720-A
(Chandrapattia)
|
2930006000NRG23090620220296907
|
09/06/2022
|
Kanthasamy
|
2930006WL010785
|
Kanthasamy
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-016/720-A
(Chandrapattia)
|
2930006000NRG23090620220296906
|
09/06/2022
|
Vannakili
|
2930006WL010785
|
Vannakili
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vannakili
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-016/725-A
(Chandrapattia)
|
2930006000NRG23090620220296909
|
09/06/2022
|
Meenachi
|
2930006WL010785
|
Meenachi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-016/754-A
(Chandrapattia)
|
2930006000NRG23090620220296910
|
09/06/2022
|
Kumutha
|
2930006WL010785
|
Kumutha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-016/757-A
(Chandrapattia)
|
2930006000NRG23090620220296911
|
09/06/2022
|
Sinnapapa
|
2930006WL010785
|
Sinnapapa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-016/771-A
(Chandrapattia)
|
2930006000NRG23090620220296912
|
09/06/2022
|
Vijaya
|
2930006WL010785
|
Vijaya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-016/784-A
(Chandrapattia)
|
2930006000NRG23090620220296914
|
09/06/2022
|
Sumathi
|
2930006WL010785
|
Sumathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-016/790-A
(Chandrapattia)
|
2930006000NRG23090620220296915
|
09/06/2022
|
Mari
|
2930006WL010785
|
Mari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-016/801-A
(Chandrapattia)
|
2930006000NRG23090620220296916
|
09/06/2022
|
Muthu
|
2930006WL010785
|
Muthu
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-016/853-A
(Chandrapattia)
|
2930006000NRG23090620220296917
|
09/06/2022
|
Santhiya
|
2930006WL010785
|
Santhiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-016/857-A
(Chandrapattia)
|
2930006000NRG23090620220296918
|
09/06/2022
|
Magesh
|
2930006WL010785
|
Magesh
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-016/858-A
(Chandrapattia)
|
2930006000NRG23090620220296919
|
09/06/2022
|
Vediyammal
|
2930006WL010785
|
Vediyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-016/861-A
(Chandrapattia)
|
2930006000NRG23090620220296920
|
09/06/2022
|
Chinnapapa
|
2930006WL010785
|
Chinnapapa
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-016/864-A
(Chandrapattia)
|
2930006000NRG23090620220296921
|
09/06/2022
|
Kumutha
|
2930006WL010785
|
Kumutha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-016/866-A
(Chandrapattia)
|
2930006000NRG23090620220296922
|
09/06/2022
|
Kavitha
|
2930006WL010785
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-016/868-A
(Chandrapattia)
|
2930006000NRG23090620220296923
|
09/06/2022
|
Santhi
|
2930006WL010785
|
Santhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-016/913-A
(Chandrapattia)
|
2930006000NRG23090620220296926
|
09/06/2022
|
Kanthaye
|
2930006WL010785
|
Kanthaye
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70456
|
70456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70456
|
70456
|
|
|
|
|
|
|
|