|
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-30-006-003-002/449-A
(Chandrapattia)
|
2930006000NRG23110720220566263
|
11/07/2022
|
Vijiya
|
2930006WL021395
|
Vijiya
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/132-A
(Chandrapattia)
|
2930006000NRG23110720220566264
|
11/07/2022
|
Selvi
|
2930006WL021395
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/142-A
(Chandrapattia)
|
2930006000NRG23110720220566266
|
11/07/2022
|
Santhi
|
2930006WL021395
|
Santhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/146-A
(Chandrapattia)
|
2930006000NRG23110720220566267
|
11/07/2022
|
Poongodi
|
2930006WL021395
|
Poongodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/150-A
(Chandrapattia)
|
2930006000NRG23110720220566268
|
11/07/2022
|
VASAKI
|
2930006WL021395
|
VASAKI
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/155-A
(Chandrapattia)
|
2930006000NRG23110720220566269
|
11/07/2022
|
Kanaga
|
2930006WL021395
|
Kanaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/156-A
(Chandrapattia)
|
2930006000NRG23110720220566270
|
11/07/2022
|
Vijiyalakshmi
|
2930006WL021395
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/167-A
(Chandrapattia)
|
2930006000NRG23110720220566271
|
11/07/2022
|
Chandiran
|
2930006WL021395
|
Chandiran
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/170-A
(Chandrapattia)
|
2930006000NRG23110720220566272
|
11/07/2022
|
Kamala
|
2930006WL021395
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/197-A
(Chandrapattia)
|
2930006000NRG23110720220566273
|
11/07/2022
|
Selve
|
2930006WL021395
|
Selve
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selve
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/265-A
(Chandrapattia)
|
2930006000NRG23110720220566274
|
11/07/2022
|
Sheela
|
2930006WL021395
|
Sheela
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/308-A
(Chandrapattia)
|
2930006000NRG23110720220566275
|
11/07/2022
|
Manivasugi
|
2930006WL021395
|
Manivasugi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manivasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/382-A
(Chandrapattia)
|
2930006000NRG23110720220566276
|
11/07/2022
|
Thenmozhi
|
2930006WL021395
|
Thenmozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/385-A
(Chandrapattia)
|
2930006000NRG23110720220566277
|
11/07/2022
|
Rajeshwari
|
2930006WL021395
|
Rajeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/386-A
(Chandrapattia)
|
2930006000NRG23110720220566278
|
11/07/2022
|
Kavitha
|
2930006WL021395
|
Kavitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/401-A
(Chandrapattia)
|
2930006000NRG23110720220566279
|
11/07/2022
|
Vennila
|
2930006WL021395
|
Vennila
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/405-A
(Chandrapattia)
|
2930006000NRG23110720220566280
|
11/07/2022
|
Parimala
|
2930006WL021395
|
Parimala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/409-A
(Chandrapattia)
|
2930006000NRG23110720220566281
|
11/07/2022
|
Aandal
|
2930006WL021395
|
Aandal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/411-A
(Chandrapattia)
|
2930006000NRG23110720220566282
|
11/07/2022
|
Nellagalagi
|
2930006WL021395
|
Nellagalagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nellagalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/412-A
(Chandrapattia)
|
2930006000NRG23110720220566283
|
11/07/2022
|
Mani
|
2930006WL021395
|
Mani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/414-A
(Chandrapattia)
|
2930006000NRG23110720220566284
|
11/07/2022
|
Vijiya
|
2930006WL021395
|
Vijiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/415-A
(Chandrapattia)
|
2930006000NRG23110720220566285
|
11/07/2022
|
Sulochana
|
2930006WL021395
|
Sulochana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/416-A
(Chandrapattia)
|
2930006000NRG23110720220566286
|
11/07/2022
|
Uma
|
2930006WL021395
|
Uma
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/422-A
(Chandrapattia)
|
2930006000NRG23110720220566287
|
11/07/2022
|
Kamala
|
2930006WL021395
|
Kamala
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/423-A
(Chandrapattia)
|
2930006000NRG23110720220566288
|
11/07/2022
|
Suguna
|
2930006WL021395
|
Suguna
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/424-A
(Chandrapattia)
|
2930006000NRG23110720220566289
|
11/07/2022
|
Natiya
|
2930006WL021395
|
Natiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natiya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/426-A
(Chandrapattia)
|
2930006000NRG23110720220566290
|
11/07/2022
|
Sennammal
|
2930006WL021395
|
Sennammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/430-A
(Chandrapattia)
|
2930006000NRG23110720220566291
|
11/07/2022
|
Nagammal
|
2930006WL021395
|
Nagammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/439-A
(Chandrapattia)
|
2930006000NRG23110720220566292
|
11/07/2022
|
Dhavamani
|
2930006WL021395
|
Dhavamani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/446-A
(Chandrapattia)
|
2930006000NRG23110720220566293
|
11/07/2022
|
Natasan
|
2930006WL021395
|
Natasan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natasan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/451-A
(Chandrapattia)
|
2930006000NRG23110720220566294
|
11/07/2022
|
Bathama
|
2930006WL021395
|
Bathama
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bathama
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/452-A
(Chandrapattia)
|
2930006000NRG23110720220566295
|
11/07/2022
|
Saroja
|
2930006WL021395
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/454-A
(Chandrapattia)
|
2930006000NRG23110720220566296
|
11/07/2022
|
Kalaiselvi
|
2930006WL021395
|
Kalaiselvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/455-A
(Chandrapattia)
|
2930006000NRG23110720220566297
|
11/07/2022
|
Saroja
|
2930006WL021395
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/458-A
(Chandrapattia)
|
2930006000NRG23110720220566298
|
11/07/2022
|
Chennammal
|
2930006WL021395
|
Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/461-A
(Chandrapattia)
|
2930006000NRG23110720220566299
|
11/07/2022
|
Sagunthala
|
2930006WL021395
|
Sagunthala
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/463-A
(Chandrapattia)
|
2930006000NRG23110720220566300
|
11/07/2022
|
Gengammal
|
2930006WL021395
|
Gengammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/470-A
(Chandrapattia)
|
2930006000NRG23110720220566301
|
11/07/2022
|
Amutha
|
2930006WL021395
|
Amutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/479-A
(Chandrapattia)
|
2930006000NRG23110720220566302
|
11/07/2022
|
Mariyammal
|
2930006WL021395
|
Mariyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/490-A
(Chandrapattia)
|
2930006000NRG23110720220566303
|
11/07/2022
|
Lakshmanan
|
2930006WL021395
|
Lakshmanan
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/507-A
(Chandrapattia)
|
2930006000NRG23110720220566304
|
11/07/2022
|
Jaya
|
2930006WL021395
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/508-A
(Chandrapattia)
|
2930006000NRG23110720220566305
|
11/07/2022
|
Lakshmi
|
2930006WL021395
|
Lakshmi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/510-A
(Chandrapattia)
|
2930006000NRG23110720220566306
|
11/07/2022
|
Sarala
|
2930006WL021395
|
Sarala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/537-A
(Chandrapattia)
|
2930006000NRG23110720220566307
|
11/07/2022
|
Raji
|
2930006WL021395
|
Raji
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/553-A
(Chandrapattia)
|
2930006000NRG23110720220566308
|
11/07/2022
|
Kannammal
|
2930006WL021395
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/554-A
(Chandrapattia)
|
2930006000NRG23110720220566309
|
11/07/2022
|
Perumi
|
2930006WL021395
|
Perumi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/559-A
(Chandrapattia)
|
2930006000NRG23110720220566311
|
11/07/2022
|
Rajammal
|
2930006WL021395
|
Rajammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/561-A
(Chandrapattia)
|
2930006000NRG23110720220566312
|
11/07/2022
|
Thulasi
|
2930006WL021395
|
Thulasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/562-A
(Chandrapattia)
|
2930006000NRG23110720220566313
|
11/07/2022
|
Vijiya
|
2930006WL021395
|
Vijiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/565-A
(Chandrapattia)
|
2930006000NRG23110720220566314
|
11/07/2022
|
Devagi
|
2930006WL021395
|
Devagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/567-A
(Chandrapattia)
|
2930006000NRG23110720220566315
|
11/07/2022
|
Devagi
|
2930006WL021395
|
Devagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/570-A
(Chandrapattia)
|
2930006000NRG23110720220566316
|
11/07/2022
|
Uma
|
2930006WL021395
|
Uma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/572-A
(Chandrapattia)
|
2930006000NRG23110720220566317
|
11/07/2022
|
Kamsala
|
2930006WL021395
|
Kamsala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/573-A
(Chandrapattia)
|
2930006000NRG23110720220566318
|
11/07/2022
|
Rathinam
|
2930006WL021395
|
Rathinam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/583-A
(Chandrapattia)
|
2930006000NRG23110720220566319
|
11/07/2022
|
Palani
|
2930006WL021395
|
Palani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/587-A
(Chandrapattia)
|
2930006000NRG23110720220566320
|
11/07/2022
|
Malathi
|
2930006WL021395
|
Malathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/590-A
(Chandrapattia)
|
2930006000NRG23110720220566321
|
11/07/2022
|
Pushpa
|
2930006WL021395
|
Pushpa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/591-A
(Chandrapattia)
|
2930006000NRG23110720220566322
|
11/07/2022
|
Chinnakanni
|
2930006WL021395
|
Chinnakanni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/593
(Chandrapattia)
|
2930006000NRG23110720220566323
|
11/07/2022
|
Kavitha
|
2930006WL021395
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/594-A
(Chandrapattia)
|
2930006000NRG23110720220566324
|
11/07/2022
|
Pachammal
|
2930006WL021395
|
Pachammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/595
(Chandrapattia)
|
2930006000NRG23110720220566325
|
11/07/2022
|
Pushpa
|
2930006WL021395
|
Pushpa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/609-A
(Chandrapattia)
|
2930006000NRG23110720220566326
|
11/07/2022
|
Meenachi
|
2930006WL021395
|
Meenachi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/610-A
(Chandrapattia)
|
2930006000NRG23110720220566327
|
11/07/2022
|
Gourammal
|
2930006WL021395
|
Gourammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gourammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/611-A
(Chandrapattia)
|
2930006000NRG23110720220566328
|
11/07/2022
|
Ammu
|
2930006WL021395
|
Ammu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/645-A
(Chandrapattia)
|
2930006000NRG23110720220566329
|
11/07/2022
|
Kaliyammal
|
2930006WL021395
|
Kaliyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/648-A
(Chandrapattia)
|
2930006000NRG23110720220566330
|
11/07/2022
|
Gourammal
|
2930006WL021395
|
Gourammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gourammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/649-A
(Chandrapattia)
|
2930006000NRG23110720220566331
|
11/07/2022
|
Sasikala
|
2930006WL021395
|
Sasikala
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/666-A
(Chandrapattia)
|
2930006000NRG23110720220566332
|
11/07/2022
|
Panjali
|
2930006WL021395
|
Panjali
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/804
(Chandrapattia)
|
2930006000NRG23110720220566333
|
11/07/2022
|
Sivagami
|
2930006WL021395
|
Sivagami
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-003/905-A
(Chandrapattia)
|
2930006000NRG23110720220566335
|
11/07/2022
|
Murugammal
|
2930006WL021395
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-006/734-A
(Chandrapattia)
|
2930006000NRG23110720220566337
|
11/07/2022
|
Balamani
|
2930006WL021395
|
Balamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-006/750-A
(Chandrapattia)
|
2930006000NRG23110720220566338
|
11/07/2022
|
Niroja
|
2930006WL021395
|
Niroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Niroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-006/832-A
(Chandrapattia)
|
2930006000NRG23110720220566339
|
11/07/2022
|
Kayathiri
|
2930006WL021395
|
Kayathiri
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-006/839-A
(Chandrapattia)
|
2930006000NRG23110720220566340
|
11/07/2022
|
Malar
|
2930006WL021395
|
Malar
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-006/877-A
(Chandrapattia)
|
2930006000NRG23110720220566341
|
11/07/2022
|
Chitra
|
2930006WL021395
|
Chitra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-006/887-A
(Chandrapattia)
|
2930006000NRG23110720220566342
|
11/07/2022
|
Ramani
|
2930006WL021395
|
Ramani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-010/817-A
(Chandrapattia)
|
2930006000NRG23110720220566344
|
11/07/2022
|
Muthammal
|
2930006WL021395
|
Muthammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-003-010/820-A
(Chandrapattia)
|
2930006000NRG23110720220566345
|
11/07/2022
|
Mariyammal
|
2930006WL021395
|
Mariyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-003-010/906-A
(Chandrapattia)
|
2930006000NRG23110720220566346
|
11/07/2022
|
Shala
|
2930006WL021395
|
Shala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-003-012/741-A
(Chandrapattia)
|
2930006000NRG23110720220566348
|
11/07/2022
|
Ramya
|
2930006WL021395
|
Ramya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-003-012/745-A
(Chandrapattia)
|
2930006000NRG23110720220566349
|
11/07/2022
|
Suganthi
|
2930006WL021395
|
Suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-003-016/165-A
(Chandrapattia)
|
2930006000NRG23110720220566351
|
11/07/2022
|
Sivalingam
|
2930006WL021395
|
Sivalingam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86486
|
86486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86486
|
86486
|
|
|
|
|
|
|
|