|
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-30-006-011-001/1055-A
(Katteri)
|
2930006000NRG23030820220732805
|
03/08/2022
|
Marakkal
|
2930006WL027073
|
Marakkal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1223-A
(Katteri)
|
2930006000NRG23030820220730904
|
03/08/2022
|
Alamelu
|
2930006WL027013
|
Alamelu
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1390-A
(Katteri)
|
2930006000NRG23030820220732806
|
03/08/2022
|
Kaveri
|
2930006WL027073
|
Kaveri
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1403-A
(Katteri)
|
2930006000NRG23030820220732807
|
03/08/2022
|
Anandhi
|
2930006WL027073
|
Anandhi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1406-A
(Katteri)
|
2930006000NRG23030820220730905
|
03/08/2022
|
Dhanalakshmi
|
2930006WL027013
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1407-A
(Katteri)
|
2930006000NRG23030820220730906
|
03/08/2022
|
Nallammal
|
2930006WL027013
|
Nallammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/1431-A
(Katteri)
|
2930006000NRG23030820220730907
|
03/08/2022
|
Sennammal
|
2930006WL027013
|
Sennammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/1475-A
(Katteri)
|
2930006000NRG23030820220730908
|
03/08/2022
|
Kuppayee
|
2930006WL027013
|
Kuppayee
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-001/1508-A
(Katteri)
|
2930006000NRG23030820220730909
|
03/08/2022
|
Dhangamani
|
2930006WL027013
|
Dhangamani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/1511-A
(Katteri)
|
2930006000NRG23030820220730910
|
03/08/2022
|
Sathyapriya
|
2930006WL027013
|
Sathyapriya
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-001/1513-A
(Katteri)
|
2930006000NRG23030820220730911
|
03/08/2022
|
Selvi
|
2930006WL027013
|
Selvi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-001/1525-A
(Katteri)
|
2930006000NRG23030820220730913
|
03/08/2022
|
Sagunthala
|
2930006WL027013
|
Sagunthala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-001/1530-A
(Katteri)
|
2930006000NRG23030820220730914
|
03/08/2022
|
Marakkal
|
2930006WL027013
|
Marakkal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-001/1532-A
(Katteri)
|
2930006000NRG23030820220730915
|
03/08/2022
|
Kavitha
|
2930006WL027013
|
Kavitha
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-001/1538-A
(Katteri)
|
2930006000NRG23030820220730916
|
03/08/2022
|
Periyammal
|
2930006WL027013
|
Periyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-001/1548-A
(Katteri)
|
2930006000NRG23030820220730917
|
03/08/2022
|
Chinnapillai
|
2930006WL027013
|
Chinnapillai
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-001/1551-A
(Katteri)
|
2930006000NRG23030820220730918
|
03/08/2022
|
Palaniyammal
|
2930006WL027013
|
Palaniyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-001/1576-A
(Katteri)
|
2930006000NRG23030820220730919
|
03/08/2022
|
Saroja
|
2930006WL027013
|
Saroja
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-001/1596-A
(Katteri)
|
2930006000NRG23030820220730920
|
03/08/2022
|
Chinnammal
|
2930006WL027013
|
Chinnammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-001/1674-A
(Katteri)
|
2930006000NRG23030820220730921
|
03/08/2022
|
selvi
|
2930006WL027013
|
selvi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-001/1802-A
(Katteri)
|
2930006000NRG23030820220730922
|
03/08/2022
|
Palaniyammal
|
2930006WL027013
|
Palaniyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-001/1831
(Katteri)
|
2930006000NRG23030820220730923
|
03/08/2022
|
Anjala
|
2930006WL027013
|
Anjala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-001/1832-A
(Katteri)
|
2930006000NRG23030820220730924
|
03/08/2022
|
Sagunthala
|
2930006WL027013
|
Sagunthala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-001/1833-A
(Katteri)
|
2930006000NRG23030820220730925
|
03/08/2022
|
Tamilarasi
|
2930006WL027013
|
Tamilarasi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-001/1838-A
(Katteri)
|
2930006000NRG23030820220730926
|
03/08/2022
|
Lakshmi
|
2930006WL027013
|
Lakshmi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-001/1864-A
(Katteri)
|
2930006000NRG23030820220730927
|
03/08/2022
|
Umamaheshwari
|
2930006WL027013
|
Umamaheshwari
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1477
(Katteri)
|
2930006000NRG23030820220732812
|
03/08/2022
|
gandhi
|
2930006WL027073
|
gandhi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1593-A
(Katteri)
|
2930006000NRG23030820220730934
|
03/08/2022
|
Alamelu
|
2930006WL027013
|
Alamelu
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1622-A
(Katteri)
|
2930006000NRG23030820220730935
|
03/08/2022
|
Arumugam
|
2930006WL027013
|
Arumugam
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1826-A
(Katteri)
|
2930006000NRG23030820220732813
|
03/08/2022
|
Vanitha
|
2930006WL027073
|
Vanitha
|
00177
|
IOBA0001029
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-004/1375-A
(Katteri)
|
2930006000NRG23030820220732816
|
03/08/2022
|
Thangamani
|
2930006WL027073
|
Thangamani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-004/1376-A
(Katteri)
|
2930006000NRG23030820220732817
|
03/08/2022
|
Thangammal
|
2930006WL027073
|
Thangammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-004/1377-A
(Katteri)
|
2930006000NRG23030820220732818
|
03/08/2022
|
Arayee
|
2930006WL027073
|
Arayee
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-004/1379-A
(Katteri)
|
2930006000NRG23030820220732819
|
03/08/2022
|
Seethayee
|
2930006WL027073
|
Seethayee
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Seethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-004/1380-A
(Katteri)
|
2930006000NRG23030820220732820
|
03/08/2022
|
Saroja
|
2930006WL027073
|
Saroja
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-004/1381-A
(Katteri)
|
2930006000NRG23030820220732821
|
03/08/2022
|
Pazhaniyammal
|
2930006WL027073
|
Pazhaniyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-004/1382-A
(Katteri)
|
2930006000NRG23030820220732822
|
03/08/2022
|
Kanniyammal
|
2930006WL027073
|
Kanniyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-004/1383-A
(Katteri)
|
2930006000NRG23030820220732823
|
03/08/2022
|
Madhammal
|
2930006WL027073
|
Madhammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-004/1387-A
(Katteri)
|
2930006000NRG23030820220732824
|
03/08/2022
|
Sevvanthiyammal
|
2930006WL027073
|
Sevvanthiyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sevvanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-004/1395-A
(Katteri)
|
2930006000NRG23030820220732825
|
03/08/2022
|
Pavalakodi
|
2930006WL027073
|
Pavalakodi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-004/1423-A
(Katteri)
|
2930006000NRG23030820220732826
|
03/08/2022
|
Aanaiyammal
|
2930006WL027073
|
Aanaiyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aanaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-004/1427-A
(Katteri)
|
2930006000NRG23030820220732827
|
03/08/2022
|
Selvi
|
2930006WL027073
|
Selvi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-004/1428-A
(Katteri)
|
2930006000NRG23030820220732828
|
03/08/2022
|
Rajammal
|
2930006WL027073
|
Rajammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-004/1578-A
(Katteri)
|
2930006000NRG23030820220732829
|
03/08/2022
|
Maryamal
|
2930006WL027073
|
Maryamal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maryamal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-004/1742-A
(Katteri)
|
2930006000NRG23030820220732830
|
03/08/2022
|
Thangamalli
|
2930006WL027073
|
Thangamalli
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-004/1743-A
(Katteri)
|
2930006000NRG23030820220732831
|
03/08/2022
|
Kalaivani
|
2930006WL027073
|
Kalaivani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-004/1840-A
(Katteri)
|
2930006000NRG23030820220732832
|
03/08/2022
|
Munusi
|
2930006WL027073
|
Munusi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Munusi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-005/1125-A
(Katteri)
|
2930006000NRG23030820220732836
|
03/08/2022
|
Kalaiselvi
|
2930006WL027073
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-005/1292-A
(Katteri)
|
2930006000NRG23030820220732837
|
03/08/2022
|
Sala
|
2930006WL027073
|
Sala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-005/1386-A
(Katteri)
|
2930006000NRG23030820220732838
|
03/08/2022
|
Rajeswari
|
2930006WL027073
|
Rajeswari
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-005/1717-A
(Katteri)
|
2930006000NRG23030820220732839
|
03/08/2022
|
Kamsala
|
2930006WL027073
|
Kamsala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-005/1819-A
(Katteri)
|
2930006000NRG23030820220732840
|
03/08/2022
|
Indhumathi
|
2930006WL027073
|
Indhumathi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-005/1850-A
(Katteri)
|
2930006000NRG23030820220732841
|
03/08/2022
|
Saranya
|
2930006WL027073
|
Saranya
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-005/520-A
(Katteri)
|
2930006000NRG23030820220732842
|
03/08/2022
|
Malliga
|
2930006WL027073
|
Malliga
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-005/720-A
(Katteri)
|
2930006000NRG23030820220732843
|
03/08/2022
|
Shanmugam
|
2930006WL027073
|
Shanmugam
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-008/1476-A
(Katteri)
|
2930006000NRG23030820220732848
|
03/08/2022
|
Gandhi
|
2930006WL027073
|
Gandhi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-008/1514-A
(Katteri)
|
2930006000NRG23030820220730940
|
03/08/2022
|
Chennammal
|
2930006WL027013
|
Chennammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-008/1527-A
(Katteri)
|
2930006000NRG23030820220732849
|
03/08/2022
|
Nagatha
|
2930006WL027073
|
Nagatha
|
00177
|
IOBA0001029
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-008/1744-A
(Katteri)
|
2930006000NRG23030820220732850
|
03/08/2022
|
Vasanthi
|
2930006WL027073
|
Vasanthi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-008/1789-A
(Katteri)
|
2930006000NRG23030820220730941
|
03/08/2022
|
Sumathi
|
2930006WL027013
|
Sumathi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-008/1790-A
(Katteri)
|
2930006000NRG23030820220730942
|
03/08/2022
|
Sumathi
|
2930006WL027013
|
Sumathi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-009/1515-A
(Katteri)
|
2930006000NRG23030820220730943
|
03/08/2022
|
Jaya
|
2930006WL027013
|
Jaya
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/1047-A
(Katteri)
|
2930006000NRG23030820220732854
|
03/08/2022
|
Ayyammal
|
2930006WL027073
|
Ayyammal
|
00177
|
IOBA0001029
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/1052-A
(Katteri)
|
2930006000NRG23030820220732856
|
03/08/2022
|
Chinnaponnu
|
2930006WL027073
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/1056-A
(Katteri)
|
2930006000NRG23030820220732857
|
03/08/2022
|
Pachiyammal
|
2930006WL027073
|
Pachiyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/1057-A
(Katteri)
|
2930006000NRG23030820220732858
|
03/08/2022
|
Sangeetha
|
2930006WL027073
|
Sangeetha
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1058-A
(Katteri)
|
2930006000NRG23030820220732859
|
03/08/2022
|
Sumathi
|
2930006WL027073
|
Sumathi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1070-A
(Katteri)
|
2930006000NRG23030820220732860
|
03/08/2022
|
Sumathi
|
2930006WL027073
|
Sumathi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1071-A
(Katteri)
|
2930006000NRG23030820220732861
|
03/08/2022
|
Dhanalakshmi
|
2930006WL027073
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1078-A
(Katteri)
|
2930006000NRG23030820220730944
|
03/08/2022
|
Mariyammal
|
2930006WL027013
|
Mariyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1079-A
(Katteri)
|
2930006000NRG23030820220732862
|
03/08/2022
|
Rajalakshmi
|
2930006WL027073
|
Rajalakshmi
|
00177
|
IOBA0001029
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1104-A
(Katteri)
|
2930006000NRG23030820220730945
|
03/08/2022
|
Gandhi
|
2930006WL027013
|
Gandhi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/1106-A
(Katteri)
|
2930006000NRG23030820220730946
|
03/08/2022
|
Sasikala
|
2930006WL027013
|
Sasikala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/1112
(Katteri)
|
2930006000NRG23030820220732864
|
03/08/2022
|
chinnapili
|
2930006WL027073
|
chinnapili
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
chinnapili
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/1126-A
(Katteri)
|
2930006000NRG23030820220732865
|
03/08/2022
|
Krishnaveni
|
2930006WL027073
|
Krishnaveni
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/1140
(Katteri)
|
2930006000NRG23030820220732866
|
03/08/2022
|
Veerammal
|
2930006WL027073
|
Veerammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/1156-A
(Katteri)
|
2930006000NRG23030820220730948
|
03/08/2022
|
Munachi
|
2930006WL027013
|
Munachi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Munachi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/1176-A
(Katteri)
|
2930006000NRG23030820220732867
|
03/08/2022
|
Jayammal
|
2930006WL027073
|
Jayammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/1196-A
(Katteri)
|
2930006000NRG23030820220730949
|
03/08/2022
|
Kaveri
|
2930006WL027013
|
Kaveri
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/1199-A
(Katteri)
|
2930006000NRG23030820220732868
|
03/08/2022
|
Poongodi
|
2930006WL027073
|
Poongodi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/1205-A
(Katteri)
|
2930006000NRG23030820220732870
|
03/08/2022
|
Valarmathi
|
2930006WL027073
|
Valarmathi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/1221-A
(Katteri)
|
2930006000NRG23030820220732871
|
03/08/2022
|
Sellammal
|
2930006WL027073
|
Sellammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/1226-A
(Katteri)
|
2930006000NRG23030820220732872
|
03/08/2022
|
Chinnammal
|
2930006WL027073
|
Chinnammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/1235-A
(Katteri)
|
2930006000NRG23030820220732873
|
03/08/2022
|
Annamalai
|
2930006WL027073
|
Annamalai
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/1243-A
(Katteri)
|
2930006000NRG23030820220732875
|
03/08/2022
|
Mari
|
2930006WL027073
|
Mari
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/1259-A
(Katteri)
|
2930006000NRG23030820220732876
|
03/08/2022
|
Valarmathi
|
2930006WL027073
|
Valarmathi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/1262-A
(Katteri)
|
2930006000NRG23030820220732877
|
03/08/2022
|
Vijayalakshmi
|
2930006WL027073
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/1321-A
(Katteri)
|
2930006000NRG23030820220732878
|
03/08/2022
|
Chithra
|
2930006WL027073
|
Chithra
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/1322-A
(Katteri)
|
2930006000NRG23030820220732879
|
03/08/2022
|
Seerangammal
|
2930006WL027073
|
Seerangammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/1841-A
(Katteri)
|
2930006000NRG23030820220732880
|
03/08/2022
|
Mathammal
|
2930006WL027073
|
Mathammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/1842-A
(Katteri)
|
2930006000NRG23030820220732881
|
03/08/2022
|
Kumutha
|
2930006WL027073
|
Kumutha
|
00177
|
IOBA0001029
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/23-A
(Katteri)
|
2930006000NRG23030820220730951
|
03/08/2022
|
Vediyammal
|
2930006WL027013
|
Vediyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/250-A
(Katteri)
|
2930006000NRG23030820220732882
|
03/08/2022
|
Vennila
|
2930006WL027073
|
Vennila
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/475-A
(Katteri)
|
2930006000NRG23030820220732883
|
03/08/2022
|
Thavamani
|
2930006WL027073
|
Thavamani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/476-A
(Katteri)
|
2930006000NRG23030820220732884
|
03/08/2022
|
Kalaimani
|
2930006WL027073
|
Kalaimani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/477-A
(Katteri)
|
2930006000NRG23030820220732885
|
03/08/2022
|
Sinthamani
|
2930006WL027073
|
Sinthamani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/481-A
(Katteri)
|
2930006000NRG23030820220732886
|
03/08/2022
|
Sennammal
|
2930006WL027073
|
Sennammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/483-A
(Katteri)
|
2930006000NRG23030820220732887
|
03/08/2022
|
Devagi
|
2930006WL027073
|
Devagi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/484-A
(Katteri)
|
2930006000NRG23030820220732888
|
03/08/2022
|
Pazhani
|
2930006WL027073
|
Pazhani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/485-A
(Katteri)
|
2930006000NRG23030820220732889
|
03/08/2022
|
Murugammal
|
2930006WL027073
|
Murugammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/486-A
(Katteri)
|
2930006000NRG23030820220732890
|
03/08/2022
|
Rangammal
|
2930006WL027073
|
Rangammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/487-A
(Katteri)
|
2930006000NRG23030820220732891
|
03/08/2022
|
Indirani
|
2930006WL027073
|
Indirani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/490
(Katteri)
|
2930006000NRG23030820220732892
|
03/08/2022
|
Shanmugavalli
|
2930006WL027073
|
Shanmugavalli
|
00177
|
IOBA0001029
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/491-A
(Katteri)
|
2930006000NRG23030820220732893
|
03/08/2022
|
Mari
|
2930006WL027073
|
Mari
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/495-A
(Katteri)
|
2930006000NRG23030820220732894
|
03/08/2022
|
Sakku
|
2930006WL027073
|
Sakku
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sakku
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/497-A
(Katteri)
|
2930006000NRG23030820220732895
|
03/08/2022
|
Ambiga
|
2930006WL027073
|
Ambiga
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/498-A
(Katteri)
|
2930006000NRG23030820220732896
|
03/08/2022
|
Susila
|
2930006WL027073
|
Susila
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/499-A
(Katteri)
|
2930006000NRG23030820220732897
|
03/08/2022
|
Selvi
|
2930006WL027073
|
Selvi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/500-A
(Katteri)
|
2930006000NRG23030820220732898
|
03/08/2022
|
Ganthi
|
2930006WL027073
|
Ganthi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/503-A
(Katteri)
|
2930006000NRG23030820220732899
|
03/08/2022
|
Kundhiyammal
|
2930006WL027073
|
Kundhiyammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kundhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-011-011/505-A
(Katteri)
|
2930006000NRG23030820220732900
|
03/08/2022
|
Vanaja
|
2930006WL027073
|
Vanaja
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanaja
|
CANARA BANK(508532)
|
|
112
|
UTHANGARAI
|
TN-30-006-011-011/516-A
(Katteri)
|
2930006000NRG23030820220732901
|
03/08/2022
|
Dhanalakshmi
|
2930006WL027073
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-011-011/517-A
(Katteri)
|
2930006000NRG23030820220732902
|
03/08/2022
|
Vengammal
|
2930006WL027073
|
Vengammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-011-011/519-A
(Katteri)
|
2930006000NRG23030820220732903
|
03/08/2022
|
Cinnammal
|
2930006WL027073
|
Cinnammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-011-011/523-A
(Katteri)
|
2930006000NRG23030820220732904
|
03/08/2022
|
Chithra
|
2930006WL027073
|
Chithra
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-011-011/529-A
(Katteri)
|
2930006000NRG23030820220732905
|
03/08/2022
|
Vasanthi
|
2930006WL027073
|
Vasanthi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-011-011/532-A
(Katteri)
|
2930006000NRG23030820220732906
|
03/08/2022
|
Vijaya
|
2930006WL027073
|
Vijaya
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-011-011/533-A
(Katteri)
|
2930006000NRG23030820220732907
|
03/08/2022
|
Dhanaselvi
|
2930006WL027073
|
Dhanaselvi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-011-011/534-A
(Katteri)
|
2930006000NRG23030820220732908
|
03/08/2022
|
Ramani
|
2930006WL027073
|
Ramani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-011-011/535-A
(Katteri)
|
2930006000NRG23030820220732909
|
03/08/2022
|
Mageswari
|
2930006WL027073
|
Mageswari
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-011-011/539-A
(Katteri)
|
2930006000NRG23030820220732910
|
03/08/2022
|
Madammal
|
2930006WL027073
|
Madammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-011-011/540-A
(Katteri)
|
2930006000NRG23030820220732911
|
03/08/2022
|
Alli
|
2930006WL027073
|
Alli
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-011-011/544-A
(Katteri)
|
2930006000NRG23030820220732912
|
03/08/2022
|
Sangeetha
|
2930006WL027073
|
Sangeetha
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-011-011/545-A
(Katteri)
|
2930006000NRG23030820220732913
|
03/08/2022
|
Selvi
|
2930006WL027073
|
Selvi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-011-011/547-A
(Katteri)
|
2930006000NRG23030820220732914
|
03/08/2022
|
Sinthamani
|
2930006WL027073
|
Sinthamani
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-011-011/553-A
(Katteri)
|
2930006000NRG23030820220732915
|
03/08/2022
|
Sivagami
|
2930006WL027073
|
Sivagami
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-011-011/560-A
(Katteri)
|
2930006000NRG23030820220732916
|
03/08/2022
|
Alamelu
|
2930006WL027073
|
Alamelu
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-011-011/572-A
(Katteri)
|
2930006000NRG23030820220732917
|
03/08/2022
|
Kamala
|
2930006WL027073
|
Kamala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-011-011/575-A
(Katteri)
|
2930006000NRG23030820220732918
|
03/08/2022
|
Gandhi
|
2930006WL027073
|
Gandhi
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-011-011/618-A
(Katteri)
|
2930006000NRG23030820220732919
|
03/08/2022
|
Chithra
|
2930006WL027073
|
Chithra
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-011-011/644-A
(Katteri)
|
2930006000NRG23030820220732920
|
03/08/2022
|
Thangamma
|
2930006WL027073
|
Thangamma
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-011-011/645-A
(Katteri)
|
2930006000NRG23030820220732921
|
03/08/2022
|
Seerangammal
|
2930006WL027073
|
Seerangammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-011-011/652-A
(Katteri)
|
2930006000NRG23030820220732922
|
03/08/2022
|
Kanchana
|
2930006WL027073
|
Kanchana
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTHANGARAI
|
TN-30-006-011-011/662-A
(Katteri)
|
2930006000NRG23030820220732923
|
03/08/2022
|
Govindammal
|
2930006WL027073
|
Govindammal
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-011-011/676-A
(Katteri)
|
2930006000NRG23030820220732924
|
03/08/2022
|
Chithra
|
2930006WL027073
|
Chithra
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-011-011/677-A
(Katteri)
|
2930006000NRG23030820220732925
|
03/08/2022
|
Ayyaponnu
|
2930006WL027073
|
Ayyaponnu
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ayyaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-011-011/984-A
(Katteri)
|
2930006000NRG23030820220730952
|
03/08/2022
|
Anjala
|
2930006WL027013
|
Anjala
|
00177
|
IOBA0001029
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220320
|
220320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220320
|
220320
|
|
|
|
|
|
|
|