|
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-30-006-008-003/1670-A
(Kallavi)
|
2930006000NRG23300820220929141
|
30/08/2022
|
Deepa
|
2930006WL033110
|
Deepa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1004-A
(Kallavi)
|
2930006000NRG23300820220929144
|
30/08/2022
|
Rajeshwari
|
2930006WL033110
|
Rajeshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1097-A
(Kallavi)
|
2930006000NRG23300820220929145
|
30/08/2022
|
Jayanthi
|
2930006WL033110
|
Jayanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1102-a
(Kallavi)
|
2930006000NRG23300820220929146
|
30/08/2022
|
Kanaga
|
2930006WL033110
|
Kanaga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1112-A
(Kallavi)
|
2930006000NRG23300820220929147
|
30/08/2022
|
Valli
|
2930006WL033110
|
Valli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1133-A
(Kallavi)
|
2930006000NRG23300820220929148
|
30/08/2022
|
Muniyammal
|
2930006WL033110
|
Muniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1157-A
(Kallavi)
|
2930006000NRG23300820220929149
|
30/08/2022
|
Sudha
|
2930006WL033110
|
Sudha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1167-a
(Kallavi)
|
2930006000NRG23300820220929150
|
30/08/2022
|
Vijaya
|
2930006WL033110
|
Vijaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1168-a
(Kallavi)
|
2930006000NRG23300820220929151
|
30/08/2022
|
Kalaivani
|
2930006WL033110
|
Kalaivani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1172-a
(Kallavi)
|
2930006000NRG23300820220929152
|
30/08/2022
|
lakshmi
|
2930006WL033110
|
lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1176-A
(Kallavi)
|
2930006000NRG23300820220929153
|
30/08/2022
|
Santhi
|
2930006WL033110
|
Santhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1224-A
(Kallavi)
|
2930006000NRG23300820220929154
|
30/08/2022
|
Parimala
|
2930006WL033110
|
Parimala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1226-A
(Kallavi)
|
2930006000NRG23300820220929155
|
30/08/2022
|
Periyapappa
|
2930006WL033110
|
Periyapappa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1227-A
(Kallavi)
|
2930006000NRG23300820220929156
|
30/08/2022
|
Lakshmi
|
2930006WL033110
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1258-A
(Kallavi)
|
2930006000NRG23300820220929157
|
30/08/2022
|
Madhu
|
2930006WL033110
|
Madhu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1280-A
(Kallavi)
|
2930006000NRG23300820220929158
|
30/08/2022
|
Pavayeeyammal
|
2930006WL033110
|
Pavayeeyammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pavayeeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1284-A
(Kallavi)
|
2930006000NRG23300820220929159
|
30/08/2022
|
Amutha
|
2930006WL033110
|
Amutha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1288
(Kallavi)
|
2930006000NRG23300820220929160
|
30/08/2022
|
Rajathi
|
2930006WL033110
|
Rajathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/1306-A
(Kallavi)
|
2930006000NRG23300820220929162
|
30/08/2022
|
Raami
|
2930006WL033110
|
Raami
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Raami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/1372-A
(Kallavi)
|
2930006000NRG23300820220929163
|
30/08/2022
|
Balusamy
|
2930006WL033110
|
Balusamy
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/1391-A
(Kallavi)
|
2930006000NRG23300820220929164
|
30/08/2022
|
Bhanu
|
2930006WL033110
|
Bhanu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Bhanu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/1401-A
(Kallavi)
|
2930006000NRG23300820220929165
|
30/08/2022
|
Laila
|
2930006WL033110
|
Laila
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/1423-A
(Kallavi)
|
2930006000NRG23300820220929166
|
30/08/2022
|
Sumathi
|
2930006WL033110
|
Sumathi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/1472-A
(Kallavi)
|
2930006000NRG23300820220929167
|
30/08/2022
|
Gunasekaran
|
2930006WL033110
|
Gunasekaran
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/1536-A
(Kallavi)
|
2930006000NRG23300820220929169
|
30/08/2022
|
Megala
|
2930006WL033110
|
Megala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/1666-A
(Kallavi)
|
2930006000NRG23300820220929170
|
30/08/2022
|
Ramya
|
2930006WL033110
|
Ramya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/1690-A
(Kallavi)
|
2930006000NRG23300820220929171
|
30/08/2022
|
Barathi
|
2930006WL033110
|
Barathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/18
(Kallavi)
|
2930006000NRG23300820220929172
|
30/08/2022
|
Prema
|
2930006WL033110
|
Prema
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/19
(Kallavi)
|
2930006000NRG23300820220929173
|
30/08/2022
|
Suganthi
|
2930006WL033110
|
Suganthi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/21
(Kallavi)
|
2930006000NRG23300820220929174
|
30/08/2022
|
Anjala
|
2930006WL033110
|
Anjala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/260-A
(Kallavi)
|
2930006000NRG23300820220929175
|
30/08/2022
|
Periyasamy
|
2930006WL033110
|
Periyasamy
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/406-A
(Kallavi)
|
2930006000NRG23300820220929176
|
30/08/2022
|
Cinnammal
|
2930006WL033110
|
Cinnammal
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857920
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/411-A
(Kallavi)
|
2930006000NRG23300820220929177
|
30/08/2022
|
Anjala
|
2930006WL033110
|
Anjala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/414-A
(Kallavi)
|
2930006000NRG23300820220929178
|
30/08/2022
|
Indirani
|
2930006WL033110
|
Indirani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/415-A
(Kallavi)
|
2930006000NRG23300820220929179
|
30/08/2022
|
Kanichi
|
2930006WL033110
|
Kanichi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kanichi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/426-A
(Kallavi)
|
2930006000NRG23300820220929180
|
30/08/2022
|
Shanthi
|
2930006WL033110
|
Shanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/445-A
(Kallavi)
|
2930006000NRG23300820220929181
|
30/08/2022
|
Hamavathi
|
2930006WL033110
|
Hamavathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Hamavathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/471-A
(Kallavi)
|
2930006000NRG23300820220929183
|
30/08/2022
|
Rathinam
|
2930006WL033110
|
Rathinam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/474-A
(Kallavi)
|
2930006000NRG23300820220929184
|
30/08/2022
|
Amudha
|
2930006WL033110
|
Amudha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/480-A
(Kallavi)
|
2930006000NRG23300820220929185
|
30/08/2022
|
Sambath
|
2930006WL033110
|
Sambath
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/483-A
(Kallavi)
|
2930006000NRG23300820220929186
|
30/08/2022
|
Tamilselvi
|
2930006WL033110
|
Tamilselvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/492-A
(Kallavi)
|
2930006000NRG23300820220929187
|
30/08/2022
|
Rani
|
2930006WL033110
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/495-A
(Kallavi)
|
2930006000NRG23300820220929189
|
30/08/2022
|
Sathiya
|
2930006WL033110
|
Sathiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/496-A
(Kallavi)
|
2930006000NRG23300820220929190
|
30/08/2022
|
Kumutha
|
2930006WL033110
|
Kumutha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/502-A
(Kallavi)
|
2930006000NRG23300820220929191
|
30/08/2022
|
Amutha
|
2930006WL033110
|
Amutha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/504-A
(Kallavi)
|
2930006000NRG23300820220929192
|
30/08/2022
|
Madammal
|
2930006WL033110
|
Madammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/505-A
(Kallavi)
|
2930006000NRG23300820220929193
|
30/08/2022
|
Lakshmi
|
2930006WL033110
|
Lakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/514-A
(Kallavi)
|
2930006000NRG23300820220929194
|
30/08/2022
|
Indirani
|
2930006WL033110
|
Indirani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/568
(Kallavi)
|
2930006000NRG23300820220929195
|
30/08/2022
|
Rani
|
2930006WL033110
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/580-A
(Kallavi)
|
2930006000NRG23300820220929196
|
30/08/2022
|
Uthaya
|
2930006WL033110
|
Uthaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Uthaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/586-A
(Kallavi)
|
2930006000NRG23300820220929197
|
30/08/2022
|
Vijaya
|
2930006WL033110
|
Vijaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/641-A
(Kallavi)
|
2930006000NRG23300820220929198
|
30/08/2022
|
Lakshmi
|
2930006WL033110
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/651-A
(Kallavi)
|
2930006000NRG23300820220929200
|
30/08/2022
|
Chinnapappa
|
2930006WL033110
|
Chinnapappa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-008/673-A
(Kallavi)
|
2930006000NRG23300820220929201
|
30/08/2022
|
Amutha
|
2930006WL033110
|
Amutha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-008/855-A
(Kallavi)
|
2930006000NRG23300820220929203
|
30/08/2022
|
Sumathi
|
2930006WL033110
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-008/943-A
(Kallavi)
|
2930006000NRG23300820220929204
|
30/08/2022
|
Jaya
|
2930006WL033110
|
Jaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-012/1446-A
(Kallavi)
|
2930006000NRG23300820220929205
|
30/08/2022
|
Lakshmi
|
2930006WL033110
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-012/1558-A
(Kallavi)
|
2930006000NRG23300820220929206
|
30/08/2022
|
Rajalakshmi
|
2930006WL033110
|
Rajalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-012/1648-A
(Kallavi)
|
2930006000NRG23300820220929207
|
30/08/2022
|
Sathya
|
2930006WL033110
|
Sathya
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-008-012/1692-A
(Kallavi)
|
2930006000NRG23300820220929208
|
30/08/2022
|
Chinnapapa
|
2930006WL033110
|
Chinnapapa
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-008-012/1693-A
(Kallavi)
|
2930006000NRG23300820220929209
|
30/08/2022
|
Pachayammal
|
2930006WL033110
|
Pachayammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-008-012/1694-A
(Kallavi)
|
2930006000NRG23300820220929210
|
30/08/2022
|
Chellammal
|
2930006WL033110
|
Chellammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-008-014/1674-A
(Kallavi)
|
2930006000NRG23300820220929226
|
30/08/2022
|
Palaniyammal
|
2930006WL033110
|
Palaniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-008-016/1560-A
(Kallavi)
|
2930006000NRG23300820220929227
|
30/08/2022
|
Chennammal
|
2930006WL033110
|
Chennammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64726
|
64726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64726
|
64726
|
|
|
|
|
|
|
|