|
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-30-006-008-003/1533-A
(Kallavi)
|
2930006000NRG23040320232206151
|
06/03/2023
|
Vinothini
|
2930006WL063971
|
Vinothini
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1
(Kallavi)
|
2930006000NRG23040320232206152
|
06/03/2023
|
Anitha
|
2930006WL063971
|
Anitha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/10
(Kallavi)
|
2930006000NRG23040320232206153
|
06/03/2023
|
Chandhira
|
2930006WL063971
|
Chandhira
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1030-A
(Kallavi)
|
2930006000NRG23040320232206313
|
06/03/2023
|
Seena
|
2930006WL063974
|
Seena
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1073-A
(Kallavi)
|
2930006000NRG23040320232206314
|
06/03/2023
|
Pathma
|
2930006WL063974
|
Pathma
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1088-A
(Kallavi)
|
2930006000NRG23040320232206154
|
06/03/2023
|
Ramakkal
|
2930006WL063971
|
Ramakkal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1109-A
(Kallavi)
|
2930006000NRG23040320232206315
|
06/03/2023
|
Jaya
|
2930006WL063974
|
Jaya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1124-a
(Kallavi)
|
2930006000NRG23040320232206155
|
06/03/2023
|
Sangeetha
|
2930006WL063971
|
Sangeetha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1143-A
(Kallavi)
|
2930006000NRG23040320232206156
|
06/03/2023
|
Kokila
|
2930006WL063971
|
Kokila
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/12
(Kallavi)
|
2930006000NRG23040320232206157
|
06/03/2023
|
Venmathi
|
2930006WL063971
|
Venmathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1216-a
(Kallavi)
|
2930006000NRG23040320232206316
|
06/03/2023
|
Sevandhi
|
2930006WL063974
|
Sevandhi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sevandhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1233-A
(Kallavi)
|
2930006000NRG23040320232206158
|
06/03/2023
|
Govindammal
|
2930006WL063971
|
Govindammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1300-A
(Kallavi)
|
2930006000NRG23040320232206159
|
06/03/2023
|
Deepa
|
2930006WL063971
|
Deepa
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1306-A
(Kallavi)
|
2930006000NRG23040320232206160
|
06/03/2023
|
Raami
|
2930006WL063971
|
Raami
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1353-A
(Kallavi)
|
2930006000NRG23040320232206317
|
06/03/2023
|
Mozhiarasi
|
2930006WL063974
|
Mozhiarasi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mozhiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1423-A
(Kallavi)
|
2930006000NRG23040320232206161
|
06/03/2023
|
Sumathi
|
2930006WL063971
|
Sumathi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1435
(Kallavi)
|
2930006000NRG23040320232206162
|
06/03/2023
|
Sagunthala
|
2930006WL063971
|
Sagunthala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1482-A
(Kallavi)
|
2930006000NRG23040320232206318
|
06/03/2023
|
Mani
|
2930006WL063974
|
Mani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/1488-A
(Kallavi)
|
2930006000NRG23040320232206319
|
06/03/2023
|
Indhirani
|
2930006WL063974
|
Indhirani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/1536-A
(Kallavi)
|
2930006000NRG23040320232206163
|
06/03/2023
|
Megala
|
2930006WL063971
|
Megala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/1557-A
(Kallavi)
|
2930006000NRG23040320232206320
|
06/03/2023
|
Selvi
|
2930006WL063974
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/1632-A
(Kallavi)
|
2930006000NRG23040320232206322
|
06/03/2023
|
Maboopjhon
|
2930006WL063974
|
Maboopjhon
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maboopjhon
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/1632-A
(Kallavi)
|
2930006000NRG23040320232206321
|
06/03/2023
|
Shanbee
|
2930006WL063974
|
Shanbee
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanbee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/1792-A
(Kallavi)
|
2930006000NRG23040320232206164
|
06/03/2023
|
Kalaivani
|
2930006WL063971
|
Kalaivani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/19
(Kallavi)
|
2930006000NRG23040320232206165
|
06/03/2023
|
Suganthi
|
2930006WL063971
|
Suganthi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/1983-A
(Kallavi)
|
2930006000NRG23040320232206323
|
06/03/2023
|
Sharmila
|
2930006WL063974
|
Sharmila
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/31
(Kallavi)
|
2930006000NRG23040320232206324
|
06/03/2023
|
Vennila
|
2930006WL063974
|
Vennila
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/33
(Kallavi)
|
2930006000NRG23040320232206166
|
06/03/2023
|
Lingammal
|
2930006WL063971
|
Lingammal
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/34
(Kallavi)
|
2930006000NRG23040320232206167
|
06/03/2023
|
Rajeshwari
|
2930006WL063971
|
Rajeshwari
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/39
(Kallavi)
|
2930006000NRG23040320232206168
|
06/03/2023
|
Kuppan
|
2930006WL063971
|
Kuppan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/405-A
(Kallavi)
|
2930006000NRG23040320232206169
|
06/03/2023
|
Rukumani
|
2930006WL063971
|
Rukumani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/415-A
(Kallavi)
|
2930006000NRG23040320232206170
|
06/03/2023
|
Kanichi
|
2930006WL063971
|
Kanichi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanichi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/441-A
(Kallavi)
|
2930006000NRG23040320232206171
|
06/03/2023
|
Pushpa
|
2930006WL063971
|
Pushpa
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/451-A
(Kallavi)
|
2930006000NRG23040320232206325
|
06/03/2023
|
Saravanan
|
2930006WL063974
|
Saravanan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/451-A
(Kallavi)
|
2930006000NRG23040320232206326
|
06/03/2023
|
Vennila
|
2930006WL063974
|
Vennila
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/456-A
(Kallavi)
|
2930006000NRG23040320232206327
|
06/03/2023
|
Kalpana
|
2930006WL063974
|
Kalpana
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/467-A
(Kallavi)
|
2930006000NRG23040320232206172
|
06/03/2023
|
Sennammal
|
2930006WL063971
|
Sennammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/468-A
(Kallavi)
|
2930006000NRG23040320232206174
|
06/03/2023
|
Sagunthala
|
2930006WL063971
|
Sagunthala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/468-A
(Kallavi)
|
2930006000NRG23040320232206173
|
06/03/2023
|
Vengatesan
|
2930006WL063971
|
Vengatesan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/469-A
(Kallavi)
|
2930006000NRG23040320232206175
|
06/03/2023
|
Selvi
|
2930006WL063971
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/475-A
(Kallavi)
|
2930006000NRG23040320232206176
|
06/03/2023
|
Mani
|
2930006WL063971
|
Mani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/484-A
(Kallavi)
|
2930006000NRG23040320232206177
|
06/03/2023
|
Sathya
|
2930006WL063971
|
Sathya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/485-A
(Kallavi)
|
2930006000NRG23040320232206178
|
06/03/2023
|
Sangeetha
|
2930006WL063971
|
Sangeetha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/487-A
(Kallavi)
|
2930006000NRG23040320232206179
|
06/03/2023
|
Selvi
|
2930006WL063971
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/51
(Kallavi)
|
2930006000NRG23040320232206328
|
06/03/2023
|
Muthulakshmi
|
2930006WL063974
|
Muthulakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/53
(Kallavi)
|
2930006000NRG23040320232206329
|
06/03/2023
|
Chitra
|
2930006WL063974
|
Chitra
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/580-A
(Kallavi)
|
2930006000NRG23040320232206180
|
06/03/2023
|
Uthaya
|
2930006WL063971
|
Uthaya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uthaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/60
(Kallavi)
|
2930006000NRG23040320232206330
|
06/03/2023
|
Saroja
|
2930006WL063974
|
Saroja
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/66
(Kallavi)
|
2930006000NRG23040320232206331
|
06/03/2023
|
Murugammal
|
2930006WL063974
|
Murugammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/693-A
(Kallavi)
|
2930006000NRG23040320232206332
|
06/03/2023
|
Sundarammal
|
2930006WL063974
|
Sundarammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/699-A
(Kallavi)
|
2930006000NRG23040320232206333
|
06/03/2023
|
Vadivammal
|
2930006WL063974
|
Vadivammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vadivammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/700-A
(Kallavi)
|
2930006000NRG23040320232206334
|
06/03/2023
|
Kuppu
|
2930006WL063974
|
Kuppu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/702-a
(Kallavi)
|
2930006000NRG23040320232206335
|
06/03/2023
|
Sangeetha
|
2930006WL063974
|
Sangeetha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-008/707-A
(Kallavi)
|
2930006000NRG23040320232206336
|
06/03/2023
|
Muthumari
|
2930006WL063974
|
Muthumari
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-008/713-A
(Kallavi)
|
2930006000NRG23040320232206337
|
06/03/2023
|
Gowrammal
|
2930006WL063974
|
Gowrammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-008/721-a
(Kallavi)
|
2930006000NRG23040320232206338
|
06/03/2023
|
Kuthundal
|
2930006WL063974
|
Kuthundal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuthundal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-008/722-A
(Kallavi)
|
2930006000NRG23040320232206339
|
06/03/2023
|
Pattu
|
2930006WL063974
|
Pattu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-008/747-A
(Kallavi)
|
2930006000NRG23040320232206181
|
06/03/2023
|
Mari
|
2930006WL063971
|
Mari
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-008/808-A
(Kallavi)
|
2930006000NRG23040320232206340
|
06/03/2023
|
Indira
|
2930006WL063974
|
Indira
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-008-008/835-A
(Kallavi)
|
2930006000NRG23040320232206182
|
06/03/2023
|
Pavuna
|
2930006WL063971
|
Pavuna
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pavuna
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-008-008/845-A
(Kallavi)
|
2930006000NRG23040320232206341
|
06/03/2023
|
Deivanai
|
2930006WL063974
|
Deivanai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-008-008/855-A
(Kallavi)
|
2930006000NRG23040320232206183
|
06/03/2023
|
Sumathi
|
2930006WL063971
|
Sumathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-008-008/872
(Kallavi)
|
2930006000NRG23040320232206184
|
06/03/2023
|
Kalpana
|
2930006WL063971
|
Kalpana
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-008-008/940-a
(Kallavi)
|
2930006000NRG23040320232206342
|
06/03/2023
|
Ezhillarasi
|
2930006WL063974
|
Ezhillarasi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ezhillarasi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-008-008/946-A
(Kallavi)
|
2930006000NRG23040320232206185
|
06/03/2023
|
Selvi
|
2930006WL063971
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-008-008/948-A
(Kallavi)
|
2930006000NRG23040320232206343
|
06/03/2023
|
Kuppan
|
2930006WL063974
|
Kuppan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-008-008/961-A
(Kallavi)
|
2930006000NRG23040320232206344
|
06/03/2023
|
Sendrayan
|
2930006WL063974
|
Sendrayan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sendrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-008-008/969-A
(Kallavi)
|
2930006000NRG23040320232206346
|
06/03/2023
|
Selvi
|
2930006WL063974
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-008-008/969-A
(Kallavi)
|
2930006000NRG23040320232206345
|
06/03/2023
|
Sennakesavan
|
2930006WL063974
|
Sennakesavan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sennakesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-008-008/977-A
(Kallavi)
|
2930006000NRG23040320232206347
|
06/03/2023
|
Vijayalakshmi
|
2930006WL063974
|
Vijayalakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-008-008/982-A
(Kallavi)
|
2930006000NRG23040320232206348
|
06/03/2023
|
Kaveri
|
2930006WL063974
|
Kaveri
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-008-011/1813-A
(Kallavi)
|
2930006000NRG23040320232206349
|
06/03/2023
|
Jodhi
|
2930006WL063974
|
Jodhi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-008-011/1907-A
(Kallavi)
|
2930006000NRG23040320232206350
|
06/03/2023
|
Ammu
|
2930006WL063974
|
Ammu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-008-012/1675-A
(Kallavi)
|
2930006000NRG23040320232206186
|
06/03/2023
|
Devagi
|
2930006WL063971
|
Devagi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-008-012/1767-A
(Kallavi)
|
2930006000NRG23040320232206187
|
06/03/2023
|
Sumiyabanu
|
2930006WL063971
|
Sumiyabanu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumiyabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-008-012/1824-A
(Kallavi)
|
2930006000NRG23040320232206188
|
06/03/2023
|
Jayabarathi
|
2930006WL063971
|
Jayabarathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayabarathi
|
BANK OF INDIA(508505)
|
|
77
|
UTHANGARAI
|
TN-30-006-008-012/1943-A
(Kallavi)
|
2930006000NRG23040320232206189
|
06/03/2023
|
Soniya
|
2930006WL063971
|
Soniya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-008-012/1975-A
(Kallavi)
|
2930006000NRG23040320232206190
|
06/03/2023
|
Rajalakshmi
|
2930006WL063971
|
Rajalakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-008-012/1993-A
(Kallavi)
|
2930006000NRG23040320232206191
|
06/03/2023
|
Lavanya
|
2930006WL063971
|
Lavanya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-008-012/2135-A
(Kallavi)
|
2930006000NRG23040320232206192
|
06/03/2023
|
Mohanapriya
|
2930006WL063971
|
Mohanapriya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123584
|
123584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123584
|
123584
|
|
|
|
|
|
|
|