|
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-30-006-008-008/1053-A
(Kallavi)
|
2930006000NRG23160820220827623
|
16/08/2022
|
Mullai
|
2930006WL030090
|
Mullai
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mullai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/112
(Kallavi)
|
2930006000NRG23160820220827624
|
16/08/2022
|
Vediyappan
|
2930006WL030090
|
Vediyappan
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1141-A
(Kallavi)
|
2930006000NRG23160820220827625
|
16/08/2022
|
Gajendiran
|
2930006WL030090
|
Gajendiran
|
00177
|
IOBA0000982
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/118
(Kallavi)
|
2930006000NRG23160820220827626
|
16/08/2022
|
Muniyammal
|
2930006WL030090
|
Muniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/121
(Kallavi)
|
2930006000NRG23160820220827627
|
16/08/2022
|
Chandra
|
2930006WL030090
|
Chandra
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/122
(Kallavi)
|
2930006000NRG23160820220827629
|
16/08/2022
|
Maina
|
2930006WL030090
|
Maina
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maina
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/123
(Kallavi)
|
2930006000NRG23160820220827630
|
16/08/2022
|
Meena
|
2930006WL030090
|
Meena
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/124
(Kallavi)
|
2930006000NRG23160820220827631
|
16/08/2022
|
Vasugi
|
2930006WL030090
|
Vasugi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/126
(Kallavi)
|
2930006000NRG23160820220827632
|
16/08/2022
|
Girija
|
2930006WL030090
|
Girija
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1272-A
(Kallavi)
|
2930006000NRG23160820220827633
|
16/08/2022
|
Kamala
|
2930006WL030090
|
Kamala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/129
(Kallavi)
|
2930006000NRG23160820220827634
|
16/08/2022
|
Kanaga
|
2930006WL030090
|
Kanaga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/132
(Kallavi)
|
2930006000NRG23160820220827635
|
16/08/2022
|
Tamil
|
2930006WL030090
|
Tamil
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/133
(Kallavi)
|
2930006000NRG23160820220827636
|
16/08/2022
|
Kannammal
|
2930006WL030090
|
Kannammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/135
(Kallavi)
|
2930006000NRG23160820220827637
|
16/08/2022
|
Indira
|
2930006WL030090
|
Indira
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1358-A
(Kallavi)
|
2930006000NRG23160820220827638
|
16/08/2022
|
Sellammal
|
2930006WL030090
|
Sellammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1359-A
(Kallavi)
|
2930006000NRG23160820220827639
|
16/08/2022
|
Nanashowdhari
|
2930006WL030090
|
Nanashowdhari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nanashowdhari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/136
(Kallavi)
|
2930006000NRG23160820220827640
|
16/08/2022
|
Bathma
|
2930006WL030090
|
Bathma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1372-A
(Kallavi)
|
2930006000NRG23160820220827641
|
16/08/2022
|
Balusamy
|
2930006WL030090
|
Balusamy
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/139
(Kallavi)
|
2930006000NRG23160820220827642
|
16/08/2022
|
Mari
|
2930006WL030090
|
Mari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/141
(Kallavi)
|
2930006000NRG23160820220827643
|
16/08/2022
|
Chithra
|
2930006WL030090
|
Chithra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/1419-A
(Kallavi)
|
2930006000NRG23160820220827644
|
16/08/2022
|
Gantha
|
2930006WL030090
|
Gantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/145
(Kallavi)
|
2930006000NRG23160820220827645
|
16/08/2022
|
Rani
|
2930006WL030090
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/146
(Kallavi)
|
2930006000NRG23160820220827646
|
16/08/2022
|
Kullamma
|
2930006WL030090
|
Kullamma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kullamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/149
(Kallavi)
|
2930006000NRG23160820220827648
|
16/08/2022
|
Bathma
|
2930006WL030090
|
Bathma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/150
(Kallavi)
|
2930006000NRG23160820220827649
|
16/08/2022
|
Mari
|
2930006WL030090
|
Mari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/151
(Kallavi)
|
2930006000NRG23160820220827650
|
16/08/2022
|
Machagandhi
|
2930006WL030090
|
Machagandhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Machagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/157
(Kallavi)
|
2930006000NRG23160820220827651
|
16/08/2022
|
Jayanthi
|
2930006WL030090
|
Jayanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/162
(Kallavi)
|
2930006000NRG23160820220827652
|
16/08/2022
|
Murugammal
|
2930006WL030090
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/164
(Kallavi)
|
2930006000NRG23160820220827653
|
16/08/2022
|
Rajeshwari
|
2930006WL030090
|
Rajeshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/165
(Kallavi)
|
2930006000NRG23160820220827654
|
16/08/2022
|
Manjula
|
2930006WL030090
|
Manjula
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/167
(Kallavi)
|
2930006000NRG23160820220827655
|
16/08/2022
|
Unnamalai
|
2930006WL030090
|
Unnamalai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/172
(Kallavi)
|
2930006000NRG23160820220827656
|
16/08/2022
|
Kaliyamma
|
2930006WL030090
|
Kaliyamma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/174
(Kallavi)
|
2930006000NRG23160820220827657
|
16/08/2022
|
Lakshmi
|
2930006WL030090
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/175
(Kallavi)
|
2930006000NRG23160820220827658
|
16/08/2022
|
Kavitha
|
2930006WL030090
|
Kavitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/179
(Kallavi)
|
2930006000NRG23160820220827659
|
16/08/2022
|
Neelaveni
|
2930006WL030090
|
Neelaveni
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/180
(Kallavi)
|
2930006000NRG23160820220827660
|
16/08/2022
|
Jayasudha
|
2930006WL030090
|
Jayasudha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/184-A
(Kallavi)
|
2930006000NRG23160820220827661
|
16/08/2022
|
Lalitha
|
2930006WL030090
|
Lalitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/185
(Kallavi)
|
2930006000NRG23160820220827662
|
16/08/2022
|
Vijaya
|
2930006WL030090
|
Vijaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/189
(Kallavi)
|
2930006000NRG23160820220827663
|
16/08/2022
|
Prija
|
2930006WL030090
|
Prija
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prija
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/190
(Kallavi)
|
2930006000NRG23160820220827664
|
16/08/2022
|
Poongodi
|
2930006WL030090
|
Poongodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/199
(Kallavi)
|
2930006000NRG23160820220827666
|
16/08/2022
|
Pothumani
|
2930006WL030090
|
Pothumani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/202
(Kallavi)
|
2930006000NRG23160820220827667
|
16/08/2022
|
Kavitha
|
2930006WL030090
|
Kavitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/205
(Kallavi)
|
2930006000NRG23160820220827668
|
16/08/2022
|
Amara
|
2930006WL030090
|
Amara
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/209
(Kallavi)
|
2930006000NRG23160820220827669
|
16/08/2022
|
Uma
|
2930006WL030090
|
Uma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/212
(Kallavi)
|
2930006000NRG23160820220827671
|
16/08/2022
|
Cinnapappa
|
2930006WL030090
|
Cinnapappa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/213
(Kallavi)
|
2930006000NRG23160820220827672
|
16/08/2022
|
Manga
|
2930006WL030090
|
Manga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/216
(Kallavi)
|
2930006000NRG23160820220827673
|
16/08/2022
|
Kolandhaiyammal
|
2930006WL030090
|
Kolandhaiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolandhaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/218-A
(Kallavi)
|
2930006000NRG23160820220827674
|
16/08/2022
|
Jaya
|
2930006WL030090
|
Jaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/221-A
(Kallavi)
|
2930006000NRG23160820220827675
|
16/08/2022
|
Deivanai
|
2930006WL030090
|
Deivanai
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/222-A
(Kallavi)
|
2930006000NRG23160820220827676
|
16/08/2022
|
Malliga
|
2930006WL030090
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/226
(Kallavi)
|
2930006000NRG23160820220827677
|
16/08/2022
|
Thangamani
|
2930006WL030090
|
Thangamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/228-A
(Kallavi)
|
2930006000NRG23160820220827678
|
16/08/2022
|
Palaniyammal
|
2930006WL030090
|
Palaniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/229-A
(Kallavi)
|
2930006000NRG23160820220827679
|
16/08/2022
|
Vennila
|
2930006WL030090
|
Vennila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-008/230-A
(Kallavi)
|
2930006000NRG23160820220827680
|
16/08/2022
|
Alamelu
|
2930006WL030090
|
Alamelu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-008/235-A
(Kallavi)
|
2930006000NRG23160820220827681
|
16/08/2022
|
Ambika
|
2930006WL030090
|
Ambika
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-008/236-A
(Kallavi)
|
2930006000NRG23160820220827682
|
16/08/2022
|
Sumathi
|
2930006WL030090
|
Sumathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-008/239-A
(Kallavi)
|
2930006000NRG23160820220827684
|
16/08/2022
|
Ranjitham
|
2930006WL030090
|
Ranjitham
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-008/245
(Kallavi)
|
2930006000NRG23160820220827685
|
16/08/2022
|
Vijalakshmi
|
2930006WL030090
|
Vijalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-008/252-A
(Kallavi)
|
2930006000NRG23160820220827687
|
16/08/2022
|
Pushpa
|
2930006WL030090
|
Pushpa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-008-008/254-A
(Kallavi)
|
2930006000NRG23160820220827689
|
16/08/2022
|
Tamilmani
|
2930006WL030090
|
Tamilmani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-008-008/258-A
(Kallavi)
|
2930006000NRG23160820220827690
|
16/08/2022
|
Thangammal
|
2930006WL030090
|
Thangammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-008-008/259-A
(Kallavi)
|
2930006000NRG23160820220827691
|
16/08/2022
|
Santha
|
2930006WL030090
|
Santha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-008-008/260-A
(Kallavi)
|
2930006000NRG23160820220827692
|
16/08/2022
|
Periyasamy
|
2930006WL030090
|
Periyasamy
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-008-008/261-A
(Kallavi)
|
2930006000NRG23160820220827693
|
16/08/2022
|
Mathammal
|
2930006WL030090
|
Mathammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-008-008/263-A
(Kallavi)
|
2930006000NRG23160820220827694
|
16/08/2022
|
Rani
|
2930006WL030090
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-008-008/264-A
(Kallavi)
|
2930006000NRG23160820220827695
|
16/08/2022
|
Mathammal
|
2930006WL030090
|
Mathammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-008-008/267-A
(Kallavi)
|
2930006000NRG23160820220827696
|
16/08/2022
|
Vasantha
|
2930006WL030090
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-008-008/270-A
(Kallavi)
|
2930006000NRG23160820220827697
|
16/08/2022
|
Malar
|
2930006WL030090
|
Malar
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-008-008/332-A
(Kallavi)
|
2930006000NRG23160820220827698
|
16/08/2022
|
Santhi
|
2930006WL030090
|
Santhi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-008-008/358-A
(Kallavi)
|
2930006000NRG23160820220827699
|
16/08/2022
|
Selvam
|
2930006WL030090
|
Selvam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-008-008/390-A
(Kallavi)
|
2930006000NRG23160820220827700
|
16/08/2022
|
Mari
|
2930006WL030090
|
Mari
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-008-008/438-A
(Kallavi)
|
2930006000NRG23160820220827701
|
16/08/2022
|
Muniyamma
|
2930006WL030090
|
Muniyamma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-008-008/440-A
(Kallavi)
|
2930006000NRG23160820220827702
|
16/08/2022
|
Saroja
|
2930006WL030090
|
Saroja
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-008-008/444-A
(Kallavi)
|
2930006000NRG23160820220827703
|
16/08/2022
|
Chinnapappa
|
2930006WL030090
|
Chinnapappa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-008-008/456-A
(Kallavi)
|
2930006000NRG23160820220827704
|
16/08/2022
|
Kalpana
|
2930006WL030090
|
Kalpana
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-008-008/596-A
(Kallavi)
|
2930006000NRG23160820220827705
|
16/08/2022
|
Ambiga
|
2930006WL030090
|
Ambiga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-008-008/598-A
(Kallavi)
|
2930006000NRG23160820220827706
|
16/08/2022
|
Sumathi
|
2930006WL030090
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-008-008/599-A
(Kallavi)
|
2930006000NRG23160820220827707
|
16/08/2022
|
Bakiyam
|
2930006WL030090
|
Bakiyam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-008-008/601-A
(Kallavi)
|
2930006000NRG23160820220827708
|
16/08/2022
|
Lakshmi
|
2930006WL030090
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-008-008/605-A
(Kallavi)
|
2930006000NRG23160820220827709
|
16/08/2022
|
Rami
|
2930006WL030090
|
Rami
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-008-008/609-A
(Kallavi)
|
2930006000NRG23160820220827710
|
16/08/2022
|
Anjula
|
2930006WL030090
|
Anjula
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjula
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-008-008/610-A
(Kallavi)
|
2930006000NRG23160820220827711
|
16/08/2022
|
Jothi
|
2930006WL030090
|
Jothi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-008-008/619-A
(Kallavi)
|
2930006000NRG23160820220827713
|
16/08/2022
|
Manjula
|
2930006WL030090
|
Manjula
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-008-008/620-A
(Kallavi)
|
2930006000NRG23160820220827714
|
16/08/2022
|
Vanitha
|
2930006WL030090
|
Vanitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-008-008/623-A
(Kallavi)
|
2930006000NRG23160820220827715
|
16/08/2022
|
Poomani
|
2930006WL030090
|
Poomani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-008-008/624-A
(Kallavi)
|
2930006000NRG23160820220827716
|
16/08/2022
|
Latha
|
2930006WL030090
|
Latha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-008-008/628-A
(Kallavi)
|
2930006000NRG23160820220827718
|
16/08/2022
|
Saroja
|
2930006WL030090
|
Saroja
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-008-008/631-A
(Kallavi)
|
2930006000NRG23160820220827719
|
16/08/2022
|
Mariyammal
|
2930006WL030090
|
Mariyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-008-008/632-A
(Kallavi)
|
2930006000NRG23160820220827720
|
16/08/2022
|
Santha
|
2930006WL030090
|
Santha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-008-008/634-A
(Kallavi)
|
2930006000NRG23160820220827721
|
16/08/2022
|
Muniammal
|
2930006WL030090
|
Muniammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-008-008/637-A
(Kallavi)
|
2930006000NRG23160820220827722
|
16/08/2022
|
Ammaiyee
|
2930006WL030090
|
Ammaiyee
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-008-008/639-A
(Kallavi)
|
2930006000NRG23160820220827723
|
16/08/2022
|
Elanga
|
2930006WL030090
|
Elanga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elanga
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-008-008/653-A
(Kallavi)
|
2930006000NRG23160820220827724
|
16/08/2022
|
Thirunavalselvi
|
2930006WL030090
|
Thirunavalselvi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirunavalselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-008-008/654-A
(Kallavi)
|
2930006000NRG23160820220827725
|
16/08/2022
|
Senbagam
|
2930006WL030090
|
Senbagam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-008-008/656-A
(Kallavi)
|
2930006000NRG23160820220827726
|
16/08/2022
|
Vellakanni
|
2930006WL030090
|
Vellakanni
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-008-008/657-A
(Kallavi)
|
2930006000NRG23160820220827727
|
16/08/2022
|
Murugammal
|
2930006WL030090
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-008-008/658-A
(Kallavi)
|
2930006000NRG23160820220827728
|
16/08/2022
|
Kanchana
|
2930006WL030090
|
Kanchana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-008-008/659-A
(Kallavi)
|
2930006000NRG23160820220827729
|
16/08/2022
|
Thenmozhi
|
2930006WL030090
|
Thenmozhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-008-008/660-a
(Kallavi)
|
2930006000NRG23160820220827730
|
16/08/2022
|
Kalaimani
|
2930006WL030090
|
Kalaimani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaimani
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-008-008/668-A
(Kallavi)
|
2930006000NRG23160820220827731
|
16/08/2022
|
Pachiyamma
|
2930006WL030090
|
Pachiyamma
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-008-008/674-A
(Kallavi)
|
2930006000NRG23160820220827732
|
16/08/2022
|
Sambathrani
|
2930006WL030090
|
Sambathrani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sambathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-008-008/675-A
(Kallavi)
|
2930006000NRG23160820220827733
|
16/08/2022
|
Manga
|
2930006WL030090
|
Manga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-008-008/684-A
(Kallavi)
|
2930006000NRG23160820220827734
|
16/08/2022
|
Sumathi
|
2930006WL030090
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-008-008/753-A
(Kallavi)
|
2930006000NRG23160820220827736
|
16/08/2022
|
Deivam
|
2930006WL030090
|
Deivam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-008-008/757-A
(Kallavi)
|
2930006000NRG23160820220827737
|
16/08/2022
|
Pappathi
|
2930006WL030090
|
Pappathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-008-008/764-A
(Kallavi)
|
2930006000NRG23160820220827739
|
16/08/2022
|
Savithiri
|
2930006WL030090
|
Savithiri
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-008-008/765-A
(Kallavi)
|
2930006000NRG23160820220827740
|
16/08/2022
|
Geetha
|
2930006WL030090
|
Geetha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-008-008/770-A
(Kallavi)
|
2930006000NRG23160820220827741
|
16/08/2022
|
Sarasa
|
2930006WL030090
|
Sarasa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-008-008/771-A
(Kallavi)
|
2930006000NRG23160820220827743
|
16/08/2022
|
Jayakodi
|
2930006WL030090
|
Jayakodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-008-008/776-A
(Kallavi)
|
2930006000NRG23160820220827744
|
16/08/2022
|
Kavitha
|
2930006WL030090
|
Kavitha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-008-008/807-A
(Kallavi)
|
2930006000NRG23160820220827745
|
16/08/2022
|
Rani
|
2930006WL030090
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-008-008/828-A
(Kallavi)
|
2930006000NRG23160820220827746
|
16/08/2022
|
Muniyammal
|
2930006WL030090
|
Muniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-008-008/851-A
(Kallavi)
|
2930006000NRG23160820220827747
|
16/08/2022
|
Kannammal
|
2930006WL030090
|
Kannammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-008-008/866-A
(Kallavi)
|
2930006000NRG23160820220827748
|
16/08/2022
|
Palaniyammal
|
2930006WL030090
|
Palaniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-008-008/935-A
(Kallavi)
|
2930006000NRG23160820220827749
|
16/08/2022
|
Murugammal
|
2930006WL030090
|
Murugammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-008-012/1440-A
(Kallavi)
|
2930006000NRG23160820220827750
|
16/08/2022
|
Lakshmi
|
2930006WL030090
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-008-012/1496-A
(Kallavi)
|
2930006000NRG23160820220827751
|
16/08/2022
|
Rathinam
|
2930006WL030090
|
Rathinam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-008-012/1540-A
(Kallavi)
|
2930006000NRG23160820220827752
|
16/08/2022
|
Chennammal
|
2930006WL030090
|
Chennammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-008-014/120-A
(Kallavi)
|
2930006000NRG23160820220827753
|
16/08/2022
|
satha neela
|
2930006WL030090
|
satha neela
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
satha neela
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-008-014/1504-A
(Kallavi)
|
2930006000NRG23160820220827754
|
16/08/2022
|
Rajeshwari
|
2930006WL030090
|
Rajeshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-008-014/1657-A
(Kallavi)
|
2930006000NRG23160820220827756
|
16/08/2022
|
Karpagam
|
2930006WL030090
|
Karpagam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-008-014/1740-A
(Kallavi)
|
2930006000NRG23160820220827757
|
16/08/2022
|
Nanchammal
|
2930006WL030090
|
Nanchammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-008-014/1793-A
(Kallavi)
|
2930006000NRG23160820220827758
|
16/08/2022
|
Kalaimadhi
|
2930006WL030090
|
Kalaimadhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-008-014/203-A
(Kallavi)
|
2930006000NRG23160820220827764
|
16/08/2022
|
Santhi
|
2930006WL030090
|
Santhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-008-014/227
(Kallavi)
|
2930006000NRG23160820220827766
|
16/08/2022
|
Vimala
|
2930006WL030090
|
Vimala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-008-014/804
(Kallavi)
|
2930006000NRG23160820220827767
|
16/08/2022
|
Govindammal
|
2930006WL030090
|
Govindammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126235
|
126235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126235
|
126235
|
|
|
|
|
|
|
|