|
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-30-006-008-003/1533-A
(Kallavi)
|
2930006000NRG23101020221186024
|
11/10/2022
|
Vinothini
|
2930006WL040082
|
Vinothini
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-003/1670-A
(Kallavi)
|
2930006000NRG23101020221186025
|
11/10/2022
|
Deepa
|
2930006WL040082
|
Deepa
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1004-A
(Kallavi)
|
2930006000NRG23101020221186028
|
11/10/2022
|
Rajeshwari
|
2930006WL040082
|
Rajeshwari
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1014-a
(Kallavi)
|
2930006000NRG23101020221186029
|
11/10/2022
|
Kamala
|
2930006WL040082
|
Kamala
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1088-A
(Kallavi)
|
2930006000NRG23101020221186030
|
11/10/2022
|
lakshmi
|
2930006WL040082
|
lakshmi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1097-A
(Kallavi)
|
2930006000NRG23101020221186031
|
11/10/2022
|
Jayanthi
|
2930006WL040082
|
Jayanthi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1178-A
(Kallavi)
|
2930006000NRG23101020221186035
|
11/10/2022
|
Sarasu
|
2930006WL040082
|
Sarasu
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1306-A
(Kallavi)
|
2930006000NRG23101020221186037
|
11/10/2022
|
Raami
|
2930006WL040082
|
Raami
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Raami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1347-A
(Kallavi)
|
2930006000NRG23101020221186039
|
11/10/2022
|
Manogaran
|
2930006WL040082
|
Manogaran
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1377-A
(Kallavi)
|
2930006000NRG23101020221186041
|
11/10/2022
|
Bathma
|
2930006WL040082
|
Bathma
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/14
(Kallavi)
|
2930006000NRG23101020221186042
|
11/10/2022
|
Pattu
|
2930006WL040082
|
Pattu
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1423-A
(Kallavi)
|
2930006000NRG23101020221186043
|
11/10/2022
|
Sumathi
|
2930006WL040082
|
Sumathi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1435
(Kallavi)
|
2930006000NRG23101020221186044
|
11/10/2022
|
Sagunthala
|
2930006WL040082
|
Sagunthala
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1472-A
(Kallavi)
|
2930006000NRG23101020221186045
|
11/10/2022
|
Gunasekaran
|
2930006WL040082
|
Gunasekaran
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1536-A
(Kallavi)
|
2930006000NRG23101020221186046
|
11/10/2022
|
Megala
|
2930006WL040082
|
Megala
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1666-A
(Kallavi)
|
2930006000NRG23101020221186048
|
11/10/2022
|
Ramya
|
2930006WL040082
|
Ramya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1690-A
(Kallavi)
|
2930006000NRG23101020221186049
|
11/10/2022
|
Barathi
|
2930006WL040082
|
Barathi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1696-A
(Kallavi)
|
2930006000NRG23101020221186050
|
11/10/2022
|
Pachayammal
|
2930006WL040082
|
Pachayammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/19
(Kallavi)
|
2930006000NRG23101020221186052
|
11/10/2022
|
Suganthi
|
2930006WL040082
|
Suganthi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/21
(Kallavi)
|
2930006000NRG23101020221186053
|
11/10/2022
|
Anjala
|
2930006WL040082
|
Anjala
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/25
(Kallavi)
|
2930006000NRG23101020221186054
|
11/10/2022
|
Poongodi
|
2930006WL040082
|
Poongodi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/288-A
(Kallavi)
|
2930006000NRG23101020221186055
|
11/10/2022
|
Kumaravelu
|
2930006WL040082
|
Kumaravelu
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kumaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/290-A
(Kallavi)
|
2930006000NRG23101020221186056
|
11/10/2022
|
Vengatesan
|
2930006WL040082
|
Vengatesan
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/3
(Kallavi)
|
2930006000NRG23101020221186057
|
11/10/2022
|
Rani
|
2930006WL040082
|
Rani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/30
(Kallavi)
|
2930006000NRG23101020221186058
|
11/10/2022
|
Muthu
|
2930006WL040082
|
Muthu
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/37
(Kallavi)
|
2930006000NRG23101020221186060
|
11/10/2022
|
Lakshmi
|
2930006WL040082
|
Lakshmi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/411-A
(Kallavi)
|
2930006000NRG23101020221186061
|
11/10/2022
|
Anjala
|
2930006WL040082
|
Anjala
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/414-A
(Kallavi)
|
2930006000NRG23101020221186062
|
11/10/2022
|
Indirani
|
2930006WL040082
|
Indirani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/415-A
(Kallavi)
|
2930006000NRG23101020221186063
|
11/10/2022
|
Kanichi
|
2930006WL040082
|
Kanichi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanichi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/426-A
(Kallavi)
|
2930006000NRG23101020221186064
|
11/10/2022
|
Shanthi
|
2930006WL040082
|
Shanthi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/431-A
(Kallavi)
|
2930006000NRG23101020221186065
|
11/10/2022
|
Maragatham
|
2930006WL040082
|
Maragatham
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/475-A
(Kallavi)
|
2930006000NRG23101020221186066
|
11/10/2022
|
Mani
|
2930006WL040082
|
Mani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/481-A
(Kallavi)
|
2930006000NRG23101020221186067
|
11/10/2022
|
Santha
|
2930006WL040082
|
Santha
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/485-A
(Kallavi)
|
2930006000NRG23101020221186068
|
11/10/2022
|
Sangeetha
|
2930006WL040082
|
Sangeetha
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/487-A
(Kallavi)
|
2930006000NRG23101020221186069
|
11/10/2022
|
Selvi
|
2930006WL040082
|
Selvi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/509-A
(Kallavi)
|
2930006000NRG23101020221186070
|
11/10/2022
|
Vasantha
|
2930006WL040082
|
Vasantha
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/514-A
(Kallavi)
|
2930006000NRG23101020221186071
|
11/10/2022
|
Indirani
|
2930006WL040082
|
Indirani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/522-A
(Kallavi)
|
2930006000NRG23101020221186072
|
11/10/2022
|
Santheralaka
|
2930006WL040082
|
Santheralaka
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santheralaka
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/545-A
(Kallavi)
|
2930006000NRG23101020221186074
|
11/10/2022
|
Rani
|
2930006WL040082
|
Rani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/559-A
(Kallavi)
|
2930006000NRG23101020221186075
|
11/10/2022
|
annapoorani
|
2930006WL040082
|
annapoorani
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/568
(Kallavi)
|
2930006000NRG23101020221186076
|
11/10/2022
|
Rani
|
2930006WL040082
|
Rani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/586-A
(Kallavi)
|
2930006000NRG23101020221186077
|
11/10/2022
|
Vijaya
|
2930006WL040082
|
Vijaya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/641-A
(Kallavi)
|
2930006000NRG23101020221186078
|
11/10/2022
|
Lakshmi
|
2930006WL040082
|
Lakshmi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/673-A
(Kallavi)
|
2930006000NRG23101020221186079
|
11/10/2022
|
Amutha
|
2930006WL040082
|
Amutha
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/730-A
(Kallavi)
|
2930006000NRG23101020221186080
|
11/10/2022
|
Maina
|
2930006WL040082
|
Maina
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maina
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/731-A
(Kallavi)
|
2930006000NRG23101020221186081
|
11/10/2022
|
Puspha
|
2930006WL040082
|
Puspha
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/733-A
(Kallavi)
|
2930006000NRG23101020221186082
|
11/10/2022
|
Pachaiyammal
|
2930006WL040082
|
Pachaiyammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/735-A
(Kallavi)
|
2930006000NRG23101020221186083
|
11/10/2022
|
Selvi
|
2930006WL040082
|
Selvi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/740-A
(Kallavi)
|
2930006000NRG23101020221186084
|
11/10/2022
|
Kanmani
|
2930006WL040082
|
Kanmani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/747-A
(Kallavi)
|
2930006000NRG23101020221186086
|
11/10/2022
|
Mari
|
2930006WL040082
|
Mari
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/836-A
(Kallavi)
|
2930006000NRG23101020221186087
|
11/10/2022
|
Lakshmanan
|
2930006WL040082
|
Lakshmanan
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/855-A
(Kallavi)
|
2930006000NRG23101020221186088
|
11/10/2022
|
Sumathi
|
2930006WL040082
|
Sumathi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/872
(Kallavi)
|
2930006000NRG23101020221186089
|
11/10/2022
|
Kalpana
|
2930006WL040082
|
Kalpana
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-008/902-A
(Kallavi)
|
2930006000NRG23101020221186090
|
11/10/2022
|
Vasantha
|
2930006WL040082
|
Vasantha
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-008/928-A
(Kallavi)
|
2930006000NRG23101020221186091
|
11/10/2022
|
Vasugi
|
2930006WL040082
|
Vasugi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-008/964-A
(Kallavi)
|
2930006000NRG23101020221186092
|
11/10/2022
|
Vadivel
|
2930006WL040082
|
Vadivel
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-012/1558-A
(Kallavi)
|
2930006000NRG23101020221186094
|
11/10/2022
|
Rajalakshmi
|
2930006WL040082
|
Rajalakshmi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-012/1584-A
(Kallavi)
|
2930006000NRG23101020221186095
|
11/10/2022
|
Challammal
|
2930006WL040082
|
Challammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Challammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-012/1648-A
(Kallavi)
|
2930006000NRG23101020221186096
|
11/10/2022
|
Sathya
|
2930006WL040082
|
Sathya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-008-012/1692-A
(Kallavi)
|
2930006000NRG23101020221186097
|
11/10/2022
|
Chinnapapa
|
2930006WL040082
|
Chinnapapa
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-008-012/1693-A
(Kallavi)
|
2930006000NRG23101020221186098
|
11/10/2022
|
Pachayammal
|
2930006WL040082
|
Pachayammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-008-012/1694-A
(Kallavi)
|
2930006000NRG23101020221186099
|
11/10/2022
|
Chellammal
|
2930006WL040082
|
Chellammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-008-012/1769-A
(Kallavi)
|
2930006000NRG23101020221186100
|
11/10/2022
|
Menaga
|
2930006WL040082
|
Menaga
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-008-012/1798-A
(Kallavi)
|
2930006000NRG23101020221186101
|
11/10/2022
|
Manjula
|
2930006WL040082
|
Manjula
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-008-013/477
(Kallavi)
|
2930006000NRG23101020221186117
|
11/10/2022
|
Kangunthi
|
2930006WL040082
|
Kangunthi
|
00177
|
IOBA0000982
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kangunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-008-014/1674-A
(Kallavi)
|
2930006000NRG23101020221186118
|
11/10/2022
|
Palaniyammal
|
2930006WL040082
|
Palaniyammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49032
|
49032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|