|
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-30-006-017-004/876-A
(Mettuthangal)
|
2930006000NRG23200320232312789
|
21/03/2023
|
Kalidhasan
|
2930006WL066626
|
Kalidhasan
|
00176
|
IDIB000G092
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalidhasan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-017/507-A
(Mettuthangal)
|
2930006000NRG23200320232312830
|
21/03/2023
|
Senthilkumar
|
2930006WL066626
|
Senthilkumar
|
00176
|
IDIB000G092
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-017-001/915-A
(Mettuthangal)
|
2930006000NRG23200320232312785
|
21/03/2023
|
Menaka
|
2930006WL066626
|
Menaka
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-003/671-A
(Mettuthangal)
|
2930006000NRG23200320232312786
|
21/03/2023
|
Muthamml
|
2930006WL066626
|
Muthamml
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthamml
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-003/706-A
(Mettuthangal)
|
2930006000NRG23200320232312787
|
21/03/2023
|
Prasath
|
2930006WL066626
|
Prasath
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Prasath
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-004/794-A
(Mettuthangal)
|
2930006000NRG23200320232312788
|
21/03/2023
|
Jamuna
|
2930006WL066626
|
Jamuna
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-005/723-A
(Mettuthangal)
|
2930006000NRG23200320232312790
|
21/03/2023
|
Suganthi
|
2930006WL066626
|
Suganthi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-006/587-A
(Mettuthangal)
|
2930006000NRG23200320232312791
|
21/03/2023
|
Rajammal
|
2930006WL066626
|
Rajammal
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-008/638-A
(Mettuthangal)
|
2930006000NRG23200320232312792
|
21/03/2023
|
Mudhu
|
2930006WL066626
|
Mudhu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-008/674-A
(Mettuthangal)
|
2930006000NRG23200320232312793
|
21/03/2023
|
Pachaiyammal
|
2930006WL066626
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-008/793-A
(Mettuthangal)
|
2930006000NRG23200320232312794
|
21/03/2023
|
Rukkumani
|
2930006WL066626
|
Rukkumani
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-008/811-A
(Mettuthangal)
|
2930006000NRG23200320232312795
|
21/03/2023
|
Jothilakshmi
|
2930006WL066626
|
Jothilakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-008/812-A
(Mettuthangal)
|
2930006000NRG23200320232312796
|
21/03/2023
|
Devaraji
|
2930006WL066626
|
Devaraji
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devaraji
|
CANARA BANK(508532)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-008/815-A
(Mettuthangal)
|
2930006000NRG23200320232312797
|
21/03/2023
|
Chinnaponnu
|
2930006WL066626
|
Chinnaponnu
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-008/896-A
(Mettuthangal)
|
2930006000NRG23200320232312798
|
21/03/2023
|
Vijaya
|
2930006WL066626
|
Vijaya
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-008/952-A
(Mettuthangal)
|
2930006000NRG23200320232312799
|
21/03/2023
|
Amsaveni
|
2930006WL066626
|
Amsaveni
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/104-A
(Mettuthangal)
|
2930006000NRG23200320232312800
|
21/03/2023
|
Sennakesavan
|
2930006WL066626
|
Sennakesavan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sennakesavan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/2-A
(Mettuthangal)
|
2930006000NRG23200320232312801
|
21/03/2023
|
Bharathi
|
2930006WL066626
|
Bharathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/21-A
(Mettuthangal)
|
2930006000NRG23200320232312802
|
21/03/2023
|
Usha
|
2930006WL066626
|
Usha
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/31-A
(Mettuthangal)
|
2930006000NRG23200320232312803
|
21/03/2023
|
Vasantha
|
2930006WL066626
|
Vasantha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
UCO BANK(607066)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/34-A
(Mettuthangal)
|
2930006000NRG23200320232312804
|
21/03/2023
|
Dharuman
|
2930006WL066626
|
Dharuman
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/38-A
(Mettuthangal)
|
2930006000NRG23200320232312805
|
21/03/2023
|
Rajammal
|
2930006WL066626
|
Rajammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/40-A
(Mettuthangal)
|
2930006000NRG23200320232312806
|
21/03/2023
|
Selvi
|
2930006WL066626
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/41-A
(Mettuthangal)
|
2930006000NRG23200320232312807
|
21/03/2023
|
Chithra
|
2930006WL066626
|
Chithra
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/428-A
(Mettuthangal)
|
2930006000NRG23200320232312808
|
21/03/2023
|
Senthamarai
|
2930006WL066626
|
Senthamarai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/434-A
(Mettuthangal)
|
2930006000NRG23200320232312809
|
21/03/2023
|
Kashthuri
|
2930006WL066626
|
Kashthuri
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/438-A
(Mettuthangal)
|
2930006000NRG23200320232312810
|
21/03/2023
|
Amutha
|
2930006WL066626
|
Amutha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/441-A
(Mettuthangal)
|
2930006000NRG23200320232312811
|
21/03/2023
|
Shala
|
2930006WL066626
|
Shala
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/442-A
(Mettuthangal)
|
2930006000NRG23200320232312812
|
21/03/2023
|
Rukku
|
2930006WL066626
|
Rukku
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/445-A
(Mettuthangal)
|
2930006000NRG23200320232312813
|
21/03/2023
|
Annammal
|
2930006WL066626
|
Annammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/446-A
(Mettuthangal)
|
2930006000NRG23200320232312814
|
21/03/2023
|
Govindharaj
|
2930006WL066626
|
Govindharaj
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/451-A
(Mettuthangal)
|
2930006000NRG23200320232312815
|
21/03/2023
|
Vediyammal
|
2930006WL066626
|
Vediyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/452-A
(Mettuthangal)
|
2930006000NRG23200320232312816
|
21/03/2023
|
Ramalingam
|
2930006WL066626
|
Ramalingam
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/453-A
(Mettuthangal)
|
2930006000NRG23200320232312817
|
21/03/2023
|
Kamsala
|
2930006WL066626
|
Kamsala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/454-A
(Mettuthangal)
|
2930006000NRG23200320232312818
|
21/03/2023
|
Kanaga
|
2930006WL066626
|
Kanaga
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/455-A
(Mettuthangal)
|
2930006000NRG23200320232312819
|
21/03/2023
|
Nirmala
|
2930006WL066626
|
Nirmala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/456-A
(Mettuthangal)
|
2930006000NRG23200320232312820
|
21/03/2023
|
Chandhira
|
2930006WL066626
|
Chandhira
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/459-A
(Mettuthangal)
|
2930006000NRG23200320232312821
|
21/03/2023
|
Dhanakodi
|
2930006WL066626
|
Dhanakodi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/47-A
(Mettuthangal)
|
2930006000NRG23200320232312822
|
21/03/2023
|
Suguna
|
2930006WL066626
|
Suguna
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/475-A
(Mettuthangal)
|
2930006000NRG23200320232312823
|
21/03/2023
|
Mari
|
2930006WL066626
|
Mari
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/486-A
(Mettuthangal)
|
2930006000NRG23200320232312824
|
21/03/2023
|
Parvathi
|
2930006WL066626
|
Parvathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/487-A
(Mettuthangal)
|
2930006000NRG23200320232312825
|
21/03/2023
|
Sembiyammal
|
2930006WL066626
|
Sembiyammal
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sembiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/499-A
(Mettuthangal)
|
2930006000NRG23200320232312826
|
21/03/2023
|
Manickam
|
2930006WL066626
|
Manickam
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/500-A
(Mettuthangal)
|
2930006000NRG23200320232312827
|
21/03/2023
|
Thangarasu
|
2930006WL066626
|
Thangarasu
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/502-A
(Mettuthangal)
|
2930006000NRG23200320232312828
|
21/03/2023
|
Vasantha
|
2930006WL066626
|
Vasantha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/506-A
(Mettuthangal)
|
2930006000NRG23200320232312829
|
21/03/2023
|
Sevanthi
|
2930006WL066626
|
Sevanthi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/508-A
(Mettuthangal)
|
2930006000NRG23200320232312831
|
21/03/2023
|
Kuppuraj
|
2930006WL066626
|
Kuppuraj
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/51-A
(Mettuthangal)
|
2930006000NRG23200320232312832
|
21/03/2023
|
Jayalakshmi
|
2930006WL066626
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/52-A
(Mettuthangal)
|
2930006000NRG23200320232312833
|
21/03/2023
|
Punitha
|
2930006WL066626
|
Punitha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/547-A
(Mettuthangal)
|
2930006000NRG23200320232312834
|
21/03/2023
|
Alumelu
|
2930006WL066626
|
Alumelu
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/554-A
(Mettuthangal)
|
2930006000NRG23200320232312835
|
21/03/2023
|
Vasantha
|
2930006WL066626
|
Vasantha
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/559-A
(Mettuthangal)
|
2930006000NRG23200320232312836
|
21/03/2023
|
Baggiyam
|
2930006WL066626
|
Baggiyam
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Baggiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/60-A
(Mettuthangal)
|
2930006000NRG23200320232312837
|
21/03/2023
|
Jayakodi
|
2930006WL066626
|
Jayakodi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-017/613-A
(Mettuthangal)
|
2930006000NRG23200320232312838
|
21/03/2023
|
Elamathi
|
2930006WL066626
|
Elamathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-017/627-A
(Mettuthangal)
|
2930006000NRG23200320232312839
|
21/03/2023
|
Sinthamani
|
2930006WL066626
|
Sinthamani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-017-017/630-A
(Mettuthangal)
|
2930006000NRG23200320232312840
|
21/03/2023
|
Sambu
|
2930006WL066626
|
Sambu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sambu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-017-017/632-A
(Mettuthangal)
|
2930006000NRG23200320232312841
|
21/03/2023
|
Dhanam
|
2930006WL066626
|
Dhanam
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-017-017/646-A
(Mettuthangal)
|
2930006000NRG23200320232312842
|
21/03/2023
|
Vadivi
|
2930006WL066626
|
Vadivi
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-017-017/648-A
(Mettuthangal)
|
2930006000NRG23200320232312843
|
21/03/2023
|
Sombiyammal
|
2930006WL066626
|
Sombiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sombiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-017-017/66-A
(Mettuthangal)
|
2930006000NRG23200320232312844
|
21/03/2023
|
Chithra
|
2930006WL066626
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-017-017/665-A
(Mettuthangal)
|
2930006000NRG23200320232312845
|
21/03/2023
|
padmavathi
|
2930006WL066626
|
padmavathi
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-017-017/683-A
(Mettuthangal)
|
2930006000NRG23200320232312846
|
21/03/2023
|
Kanaga
|
2930006WL066626
|
Kanaga
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-017-017/688-A
(Mettuthangal)
|
2930006000NRG23200320232312847
|
21/03/2023
|
Sumathi
|
2930006WL066626
|
Sumathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-017-017/689-A
(Mettuthangal)
|
2930006000NRG23200320232312848
|
21/03/2023
|
Nathiya
|
2930006WL066626
|
Nathiya
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-017-017/7-A
(Mettuthangal)
|
2930006000NRG23200320232312849
|
21/03/2023
|
Rajiyammal
|
2930006WL066626
|
Rajiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-017-017/703-A
(Mettuthangal)
|
2930006000NRG23200320232312850
|
21/03/2023
|
Revathi
|
2930006WL066626
|
Revathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-017-017/805-A
(Mettuthangal)
|
2930006000NRG23200320232312851
|
21/03/2023
|
Nirosha
|
2930006WL066626
|
Nirosha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-017-017/84-A
(Mettuthangal)
|
2930006000NRG23200320232312852
|
21/03/2023
|
Kanchana
|
2930006WL066626
|
Kanchana
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-017-017/89-A
(Mettuthangal)
|
2930006000NRG23200320232312853
|
21/03/2023
|
Kashthuri
|
2930006WL066626
|
Kashthuri
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-017-017/94-A
(Mettuthangal)
|
2930006000NRG23200320232312854
|
21/03/2023
|
Vimala
|
2930006WL066626
|
Vimala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-017-017/95-A
(Mettuthangal)
|
2930006000NRG23200320232312855
|
21/03/2023
|
Senthamarai
|
2930006WL066626
|
Senthamarai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-017-017/98-A
(Mettuthangal)
|
2930006000NRG23200320232312856
|
21/03/2023
|
Shala
|
2930006WL066626
|
Shala
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-017-021/881-A
(Mettuthangal)
|
2930006000NRG23200320232312857
|
21/03/2023
|
Bhuvaneshwari Ramalingam
|
2930006WL066626
|
Bhuvaneshwari Ramalingam
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bhuvaneshwari Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-017-022/718-A
(Mettuthangal)
|
2930006000NRG23200320232312858
|
21/03/2023
|
BUVANESHWARI
|
2930006WL066626
|
BUVANESHWARI
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105158
|
105158
|
|
|
|
|
|
|
|
|
75
|
UTHANGARAI
|
TN-30-006-017-017/295-A
(Mettuthangal)
|
2930006000NRG23200320232313467
|
21/03/2023
|
Ramalingam
|
2930006WL066645
|
Ramalingam
|
00415
|
SBIN0000862
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109964
|
109964
|
|
|
|
|
|
|
|