|
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-30-006-003-001/766-A
(Chandrapattia)
|
2930006000NRG23281120221545021
|
28/11/2022
|
Vellachi
|
2930006WL049672
|
Vellachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-001/893-A
(Chandrapattia)
|
2930006000NRG23281120221545022
|
28/11/2022
|
Sarasu
|
2930006WL049672
|
Sarasu
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-002/501-A
(Chandrapattia)
|
2930006000NRG23281120221545023
|
28/11/2022
|
Suntharammal
|
2930006WL049672
|
Suntharammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/135-A
(Chandrapattia)
|
2930006000NRG23281120221545024
|
28/11/2022
|
Shantha
|
2930006WL049672
|
Shantha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/136-A
(Chandrapattia)
|
2930006000NRG23281120221545025
|
28/11/2022
|
Devaki
|
2930006WL049672
|
Devaki
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/138-A
(Chandrapattia)
|
2930006000NRG23281120221545026
|
28/11/2022
|
Gantha
|
2930006WL049672
|
Gantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/140-A
(Chandrapattia)
|
2930006000NRG23281120221545027
|
28/11/2022
|
Kalaimani
|
2930006WL049672
|
Kalaimani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/141-A
(Chandrapattia)
|
2930006000NRG23281120221545028
|
28/11/2022
|
Shanthi
|
2930006WL049672
|
Shanthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/144-A
(Chandrapattia)
|
2930006000NRG23281120221545029
|
28/11/2022
|
Manjula
|
2930006WL049672
|
Manjula
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/145-A
(Chandrapattia)
|
2930006000NRG23281120221545030
|
28/11/2022
|
Rukkumani
|
2930006WL049672
|
Rukkumani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/147-A
(Chandrapattia)
|
2930006000NRG23281120221545031
|
28/11/2022
|
Kavitha
|
2930006WL049672
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/153-A
(Chandrapattia)
|
2930006000NRG23281120221545034
|
28/11/2022
|
Mudhu
|
2930006WL049672
|
Mudhu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/157-A
(Chandrapattia)
|
2930006000NRG23281120221545035
|
28/11/2022
|
Malliga
|
2930006WL049672
|
Malliga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/158-A
(Chandrapattia)
|
2930006000NRG23281120221545036
|
28/11/2022
|
Yasota
|
2930006WL049672
|
Yasota
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Yasota
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/159-A
(Chandrapattia)
|
2930006000NRG23281120221545037
|
28/11/2022
|
Sombi
|
2930006WL049672
|
Sombi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sombi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/160-A
(Chandrapattia)
|
2930006000NRG23281120221545038
|
28/11/2022
|
Jagatha
|
2930006WL049672
|
Jagatha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/164-A
(Chandrapattia)
|
2930006000NRG23281120221545039
|
28/11/2022
|
Boomathi
|
2930006WL049672
|
Boomathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/168-A
(Chandrapattia)
|
2930006000NRG23281120221545040
|
28/11/2022
|
Meenachi
|
2930006WL049672
|
Meenachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/173-A
(Chandrapattia)
|
2930006000NRG23281120221545041
|
28/11/2022
|
Ambiga
|
2930006WL049672
|
Ambiga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/175-A
(Chandrapattia)
|
2930006000NRG23281120221545042
|
28/11/2022
|
Ananthi
|
2930006WL049672
|
Ananthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/176-A
(Chandrapattia)
|
2930006000NRG23281120221545043
|
28/11/2022
|
Kala
|
2930006WL049672
|
Kala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/177-A
(Chandrapattia)
|
2930006000NRG23281120221545044
|
28/11/2022
|
Thenmozhi
|
2930006WL049672
|
Thenmozhi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/181-A
(Chandrapattia)
|
2930006000NRG23281120221545045
|
28/11/2022
|
Shanthi
|
2930006WL049672
|
Shanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/185-A
(Chandrapattia)
|
2930006000NRG23281120221545046
|
28/11/2022
|
Ranjitham
|
2930006WL049672
|
Ranjitham
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/189-A
(Chandrapattia)
|
2930006000NRG23281120221545048
|
28/11/2022
|
Kalaimani
|
2930006WL049672
|
Kalaimani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/190-A
(Chandrapattia)
|
2930006000NRG23281120221545049
|
28/11/2022
|
Valarmadhi
|
2930006WL049672
|
Valarmadhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/191-A
(Chandrapattia)
|
2930006000NRG23281120221545050
|
28/11/2022
|
Malar
|
2930006WL049672
|
Malar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/192-A
(Chandrapattia)
|
2930006000NRG23281120221545051
|
28/11/2022
|
Nagammal
|
2930006WL049672
|
Nagammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/198-A
(Chandrapattia)
|
2930006000NRG23281120221545052
|
28/11/2022
|
Indumathi
|
2930006WL049672
|
Indumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/199-A
(Chandrapattia)
|
2930006000NRG23281120221545053
|
28/11/2022
|
Rajeshwari
|
2930006WL049672
|
Rajeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/201-A
(Chandrapattia)
|
2930006000NRG23281120221545054
|
28/11/2022
|
Muthumari
|
2930006WL049672
|
Muthumari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/202-A
(Chandrapattia)
|
2930006000NRG23281120221545055
|
28/11/2022
|
Jenatha
|
2930006WL049672
|
Jenatha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jenatha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/203-A
(Chandrapattia)
|
2930006000NRG23281120221545056
|
28/11/2022
|
Jayammal
|
2930006WL049672
|
Jayammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/206-A
(Chandrapattia)
|
2930006000NRG23281120221545057
|
28/11/2022
|
Kalaimani
|
2930006WL049672
|
Kalaimani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/224-A
(Chandrapattia)
|
2930006000NRG23281120221545058
|
28/11/2022
|
Suriyagandhi
|
2930006WL049672
|
Suriyagandhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/238-A
(Chandrapattia)
|
2930006000NRG23281120221545059
|
28/11/2022
|
Rajesh
|
2930006WL049672
|
Rajesh
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/239-A
(Chandrapattia)
|
2930006000NRG23281120221545060
|
28/11/2022
|
Chinnapapa
|
2930006WL049672
|
Chinnapapa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/244-A
(Chandrapattia)
|
2930006000NRG23281120221545061
|
28/11/2022
|
Saila
|
2930006WL049672
|
Saila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/29-A
(Chandrapattia)
|
2930006000NRG23281120221545063
|
28/11/2022
|
Parvathi
|
2930006WL049672
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/365-A
(Chandrapattia)
|
2930006000NRG23281120221545064
|
28/11/2022
|
Sundaram
|
2930006WL049672
|
Sundaram
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/372-A
(Chandrapattia)
|
2930006000NRG23281120221545065
|
28/11/2022
|
Pattu
|
2930006WL049672
|
Pattu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/380-A
(Chandrapattia)
|
2930006000NRG23281120221545066
|
28/11/2022
|
Radha
|
2930006WL049672
|
Radha
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/381-A
(Chandrapattia)
|
2930006000NRG23281120221545067
|
28/11/2022
|
Vanitha
|
2930006WL049672
|
Vanitha
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/387-A
(Chandrapattia)
|
2930006000NRG23281120221545068
|
28/11/2022
|
Pattammal
|
2930006WL049672
|
Pattammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/388-A
(Chandrapattia)
|
2930006000NRG23281120221545069
|
28/11/2022
|
Vennila
|
2930006WL049672
|
Vennila
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/389-A
(Chandrapattia)
|
2930006000NRG23281120221545070
|
28/11/2022
|
Jegatha
|
2930006WL049672
|
Jegatha
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/391-A
(Chandrapattia)
|
2930006000NRG23281120221545072
|
28/11/2022
|
Marammal
|
2930006WL049672
|
Marammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/394-A
(Chandrapattia)
|
2930006000NRG23281120221545073
|
28/11/2022
|
Palaniyammal
|
2930006WL049672
|
Palaniyammal
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/395-A
(Chandrapattia)
|
2930006000NRG23281120221545074
|
28/11/2022
|
Madeshwari
|
2930006WL049672
|
Madeshwari
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/406-A
(Chandrapattia)
|
2930006000NRG23281120221545076
|
28/11/2022
|
Marappan
|
2930006WL049672
|
Marappan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/406-A
(Chandrapattia)
|
2930006000NRG23281120221545077
|
28/11/2022
|
Selli
|
2930006WL049672
|
Selli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/407-A
(Chandrapattia)
|
2930006000NRG23281120221545078
|
28/11/2022
|
Kanniyammal
|
2930006WL049672
|
Kanniyammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/419-A
(Chandrapattia)
|
2930006000NRG23281120221545079
|
28/11/2022
|
Vanitha
|
2930006WL049672
|
Vanitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/420-A
(Chandrapattia)
|
2930006000NRG23281120221545080
|
28/11/2022
|
Vasantha
|
2930006WL049672
|
Vasantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/427-A
(Chandrapattia)
|
2930006000NRG23281120221545081
|
28/11/2022
|
Muthukannu
|
2930006WL049672
|
Muthukannu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/438-A
(Chandrapattia)
|
2930006000NRG23281120221545083
|
28/11/2022
|
Sumathi
|
2930006WL049672
|
Sumathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/471-A
(Chandrapattia)
|
2930006000NRG23281120221545084
|
28/11/2022
|
Mari
|
2930006WL049672
|
Mari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/480-A
(Chandrapattia)
|
2930006000NRG23281120221545085
|
28/11/2022
|
Saroja
|
2930006WL049672
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/492-A
(Chandrapattia)
|
2930006000NRG23281120221545086
|
28/11/2022
|
Kuppu
|
2930006WL049672
|
Kuppu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/493-A
(Chandrapattia)
|
2930006000NRG23281120221545088
|
28/11/2022
|
Arumugam
|
2930006WL049672
|
Arumugam
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/493-A
(Chandrapattia)
|
2930006000NRG23281120221545087
|
28/11/2022
|
Kala
|
2930006WL049672
|
Kala
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/497-A
(Chandrapattia)
|
2930006000NRG23281120221545089
|
28/11/2022
|
Jaya
|
2930006WL049672
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/506-A
(Chandrapattia)
|
2930006000NRG23281120221545090
|
28/11/2022
|
Palaniyammal
|
2930006WL049672
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/564-A
(Chandrapattia)
|
2930006000NRG23281120221545091
|
28/11/2022
|
Sivalingam
|
2930006WL049672
|
Sivalingam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/600-A
(Chandrapattia)
|
2930006000NRG23281120221545092
|
28/11/2022
|
Govindhammal
|
2930006WL049672
|
Govindhammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/625-A
(Chandrapattia)
|
2930006000NRG23281120221545093
|
28/11/2022
|
Murugammal
|
2930006WL049672
|
Murugammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/632-A
(Chandrapattia)
|
2930006000NRG23281120221545095
|
28/11/2022
|
Jothi
|
2930006WL049672
|
Jothi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/639-A
(Chandrapattia)
|
2930006000NRG23281120221545096
|
28/11/2022
|
Daivam
|
2930006WL049672
|
Daivam
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Daivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/641-A
(Chandrapattia)
|
2930006000NRG23281120221545097
|
28/11/2022
|
Theethammal
|
2930006WL049672
|
Theethammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Theethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-003/644-A
(Chandrapattia)
|
2930006000NRG23281120221545098
|
28/11/2022
|
Vadivi
|
2930006WL049672
|
Vadivi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-003/646-A
(Chandrapattia)
|
2930006000NRG23281120221545099
|
28/11/2022
|
Chennammal
|
2930006WL049672
|
Chennammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-003/647-A
(Chandrapattia)
|
2930006000NRG23281120221545100
|
28/11/2022
|
Mangammal
|
2930006WL049672
|
Mangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-003/680-A
(Chandrapattia)
|
2930006000NRG23281120221545101
|
28/11/2022
|
Kavitha
|
2930006WL049672
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-003/681-A
(Chandrapattia)
|
2930006000NRG23281120221545102
|
28/11/2022
|
Sivagami
|
2930006WL049672
|
Sivagami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-003/834-A
(Chandrapattia)
|
2930006000NRG23281120221545103
|
28/11/2022
|
Srimathi
|
2930006WL049672
|
Srimathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-003/843-A
(Chandrapattia)
|
2930006000NRG23281120221545105
|
28/11/2022
|
Saranya
|
2930006WL049672
|
Saranya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-008/770-A
(Chandrapattia)
|
2930006000NRG23281120221545106
|
28/11/2022
|
BabySundaram
|
2930006WL049672
|
BabySundaram
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
BabySundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-003-012/130
(Chandrapattia)
|
2930006000NRG23281120221545109
|
28/11/2022
|
Santhira
|
2930006WL049672
|
Santhira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-003-012/726-A
(Chandrapattia)
|
2930006000NRG23281120221545110
|
28/11/2022
|
Senbagam
|
2930006WL049672
|
Senbagam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-003-012/741-A
(Chandrapattia)
|
2930006000NRG23281120221545112
|
28/11/2022
|
Ramya
|
2930006WL049672
|
Ramya
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-003-012/837-A
(Chandrapattia)
|
2930006000NRG23281120221545114
|
28/11/2022
|
Kanchana
|
2930006WL049672
|
Kanchana
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-003-014/740-A
(Chandrapattia)
|
2930006000NRG23281120221545115
|
28/11/2022
|
Saranya
|
2930006WL049672
|
Saranya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-003-016/725-A
(Chandrapattia)
|
2930006000NRG23281120221545116
|
28/11/2022
|
Meenachi
|
2930006WL049672
|
Meenachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102196
|
102196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102196
|
102196
|
|
|
|
|
|
|
|