|
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-30-006-017-017/143-A
(Mettuthangal)
|
2930006000NRG23201020221251897
|
26/10/2022
|
Murugammal
|
2930006WL041838
|
Murugammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/757-A
(Mettuthangal)
|
2930006000NRG23201020221251878
|
26/10/2022
|
Periyapapa
|
2930006WL041838
|
Periyapapa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyapapa
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-003/140-A
(Mettuthangal)
|
2930006000NRG23201020221251881
|
26/10/2022
|
kolanthai
|
2930006WL041838
|
kolanthai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kolanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-003/140-A
(Mettuthangal)
|
2930006000NRG23201020221251880
|
26/10/2022
|
Mani
|
2930006WL041838
|
Mani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-003/147-A
(Mettuthangal)
|
2930006000NRG23201020221251882
|
26/10/2022
|
Chinnapappa
|
2930006WL041838
|
Chinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-003/581-A
(Mettuthangal)
|
2930006000NRG23201020221251883
|
26/10/2022
|
Ramraj
|
2930006WL041838
|
Ramraj
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-003/800-A
(Mettuthangal)
|
2930006000NRG23201020221251884
|
26/10/2022
|
Santhi
|
2930006WL041838
|
Santhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-005/640-A
(Mettuthangal)
|
2930006000NRG23201020221251885
|
26/10/2022
|
Barathi
|
2930006WL041838
|
Barathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-006/654-A
(Mettuthangal)
|
2930006000NRG23201020221252132
|
26/10/2022
|
Valliyammal
|
2930006WL041842
|
Valliyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-006/712-A
(Mettuthangal)
|
2930006000NRG23201020221252133
|
26/10/2022
|
Menaga
|
2930006WL041842
|
Menaga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-006/714-A
(Mettuthangal)
|
2930006000NRG23201020221252134
|
26/10/2022
|
Kalpana
|
2930006WL041842
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-006/767-A
(Mettuthangal)
|
2930006000NRG23201020221252135
|
26/10/2022
|
Gomathi
|
2930006WL041842
|
Gomathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-006/802-A
(Mettuthangal)
|
2930006000NRG23201020221252136
|
26/10/2022
|
Vijiayakumari
|
2930006WL041842
|
Vijiayakumari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-006/841-A
(Mettuthangal)
|
2930006000NRG23201020221252137
|
26/10/2022
|
Gowri
|
2930006WL041842
|
Gowri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-008/638-A
(Mettuthangal)
|
2930006000NRG23201020221252141
|
26/10/2022
|
Mudhu
|
2930006WL041842
|
Mudhu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-008/738-A
(Mettuthangal)
|
2930006000NRG23201020221252142
|
26/10/2022
|
Vasanthi
|
2930006WL041842
|
Vasanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/10-A
(Mettuthangal)
|
2930006000NRG23201020221252143
|
26/10/2022
|
Chinnamani
|
2930006WL041842
|
Chinnamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/102-A
(Mettuthangal)
|
2930006000NRG23201020221252145
|
26/10/2022
|
Chinnapappa
|
2930006WL041842
|
Chinnapappa
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/103-A
(Mettuthangal)
|
2930006000NRG23201020221252146
|
26/10/2022
|
Uma
|
2930006WL041842
|
Uma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/11-A
(Mettuthangal)
|
2930006000NRG23201020221252147
|
26/10/2022
|
Prema
|
2930006WL041842
|
Prema
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/113-A
(Mettuthangal)
|
2930006000NRG23201020221251887
|
26/10/2022
|
Manonmani
|
2930006WL041838
|
Manonmani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/115-A
(Mettuthangal)
|
2930006000NRG23201020221251888
|
26/10/2022
|
Vasantha
|
2930006WL041838
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/116-A
(Mettuthangal)
|
2930006000NRG23201020221251889
|
26/10/2022
|
Poongodi
|
2930006WL041838
|
Poongodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/119-A
(Mettuthangal)
|
2930006000NRG23201020221251890
|
26/10/2022
|
Mayil
|
2930006WL041838
|
Mayil
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/123-A
(Mettuthangal)
|
2930006000NRG23201020221251892
|
26/10/2022
|
Malliga
|
2930006WL041838
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/124-A
(Mettuthangal)
|
2930006000NRG23201020221251893
|
26/10/2022
|
Cinnathai
|
2930006WL041838
|
Cinnathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/13-A
(Mettuthangal)
|
2930006000NRG23201020221252148
|
26/10/2022
|
Kuppusamy
|
2930006WL041842
|
Kuppusamy
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/138-A
(Mettuthangal)
|
2930006000NRG23201020221251895
|
26/10/2022
|
Sellammal
|
2930006WL041838
|
Sellammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/141-A
(Mettuthangal)
|
2930006000NRG23201020221251896
|
26/10/2022
|
Pazhaniyammal
|
2930006WL041838
|
Pazhaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/15-A
(Mettuthangal)
|
2930006000NRG23201020221252149
|
26/10/2022
|
Saraswathi
|
2930006WL041842
|
Saraswathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/153-A
(Mettuthangal)
|
2930006000NRG23201020221251899
|
26/10/2022
|
Theethammal
|
2930006WL041838
|
Theethammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/16-A
(Mettuthangal)
|
2930006000NRG23201020221252150
|
26/10/2022
|
Kannammal
|
2930006WL041842
|
Kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/160-A
(Mettuthangal)
|
2930006000NRG23201020221251901
|
26/10/2022
|
Kalyani
|
2930006WL041838
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/161-A
(Mettuthangal)
|
2930006000NRG23201020221251902
|
26/10/2022
|
Palanisamy
|
2930006WL041838
|
Palanisamy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/161-A
(Mettuthangal)
|
2930006000NRG23201020221251903
|
26/10/2022
|
Sumathi
|
2930006WL041838
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/18-A
(Mettuthangal)
|
2930006000NRG23201020221252151
|
26/10/2022
|
Chithra
|
2930006WL041842
|
Chithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/183-A
(Mettuthangal)
|
2930006000NRG23201020221251904
|
26/10/2022
|
Abimannan
|
2930006WL041838
|
Abimannan
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Abimannan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/183-A
(Mettuthangal)
|
2930006000NRG23201020221251905
|
26/10/2022
|
Sarasu
|
2930006WL041838
|
Sarasu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/229-A
(Mettuthangal)
|
2930006000NRG23201020221251906
|
26/10/2022
|
Pavunammal
|
2930006WL041838
|
Pavunammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/23-A
(Mettuthangal)
|
2930006000NRG23201020221252152
|
26/10/2022
|
Maina
|
2930006WL041842
|
Maina
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maina
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/24-A
(Mettuthangal)
|
2930006000NRG23201020221252153
|
26/10/2022
|
Sombi
|
2930006WL041842
|
Sombi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sombi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/243-A
(Mettuthangal)
|
2930006000NRG23201020221251907
|
26/10/2022
|
Sasikala
|
2930006WL041838
|
Sasikala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/29-A
(Mettuthangal)
|
2930006000NRG23201020221252154
|
26/10/2022
|
Mani
|
2930006WL041842
|
Mani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/35-A
(Mettuthangal)
|
2930006000NRG23201020221252155
|
26/10/2022
|
Bhanumathi
|
2930006WL041842
|
Bhanumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/37-A
(Mettuthangal)
|
2930006000NRG23201020221252156
|
26/10/2022
|
Komathi
|
2930006WL041842
|
Komathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/39-A
(Mettuthangal)
|
2930006000NRG23201020221252157
|
26/10/2022
|
santhi
|
2930006WL041842
|
santhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/4-A
(Mettuthangal)
|
2930006000NRG23201020221252158
|
26/10/2022
|
Rani
|
2930006WL041842
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/40-A
(Mettuthangal)
|
2930006000NRG23201020221252159
|
26/10/2022
|
Selvi
|
2930006WL041842
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/403-A
(Mettuthangal)
|
2930006000NRG23201020221251908
|
26/10/2022
|
Sudha
|
2930006WL041838
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/421-A
(Mettuthangal)
|
2930006000NRG23201020221251910
|
26/10/2022
|
Mari
|
2930006WL041838
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/422-A
(Mettuthangal)
|
2930006000NRG23201020221251911
|
26/10/2022
|
Shanthi
|
2930006WL041838
|
Shanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/427-A
(Mettuthangal)
|
2930006000NRG23201020221252160
|
26/10/2022
|
Kavitha
|
2930006WL041842
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/436-A
(Mettuthangal)
|
2930006000NRG23201020221252161
|
26/10/2022
|
Chithra
|
2930006WL041842
|
Chithra
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-017/439-A
(Mettuthangal)
|
2930006000NRG23201020221252162
|
26/10/2022
|
Mani
|
2930006WL041842
|
Mani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-017/444-A
(Mettuthangal)
|
2930006000NRG23201020221252163
|
26/10/2022
|
Phanjalai
|
2930006WL041842
|
Phanjalai
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Phanjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-017-017/45-A
(Mettuthangal)
|
2930006000NRG23201020221252164
|
26/10/2022
|
Pasupathi
|
2930006WL041842
|
Pasupathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pasupathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-017-017/458-A
(Mettuthangal)
|
2930006000NRG23201020221252165
|
26/10/2022
|
Sharatha
|
2930006WL041842
|
Sharatha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sharatha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-017-017/460-A
(Mettuthangal)
|
2930006000NRG23201020221252166
|
26/10/2022
|
Neela
|
2930006WL041842
|
Neela
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-017-017/461-A
(Mettuthangal)
|
2930006000NRG23201020221252167
|
26/10/2022
|
Rekha
|
2930006WL041842
|
Rekha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-017-017/462-A
(Mettuthangal)
|
2930006000NRG23201020221252168
|
26/10/2022
|
Gomathi
|
2930006WL041842
|
Gomathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-017-017/466-A
(Mettuthangal)
|
2930006000NRG23201020221251912
|
26/10/2022
|
Mani
|
2930006WL041838
|
Mani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-017-017/476-A
(Mettuthangal)
|
2930006000NRG23201020221251913
|
26/10/2022
|
Poongodi
|
2930006WL041838
|
Poongodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-017-017/477-A
(Mettuthangal)
|
2930006000NRG23201020221251914
|
26/10/2022
|
Palaniyammal
|
2930006WL041838
|
Palaniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-017-017/478-A
(Mettuthangal)
|
2930006000NRG23201020221251915
|
26/10/2022
|
Usha
|
2930006WL041838
|
Usha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-017-017/479-A
(Mettuthangal)
|
2930006000NRG23201020221251916
|
26/10/2022
|
Sivamal
|
2930006WL041838
|
Sivamal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivamal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-017-017/490-A
(Mettuthangal)
|
2930006000NRG23201020221251917
|
26/10/2022
|
Kanaga
|
2930006WL041838
|
Kanaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-017-017/491-A
(Mettuthangal)
|
2930006000NRG23201020221251918
|
26/10/2022
|
Gomathi
|
2930006WL041838
|
Gomathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-017-017/492-A
(Mettuthangal)
|
2930006000NRG23201020221251919
|
26/10/2022
|
Sellammal
|
2930006WL041838
|
Sellammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-017-017/5-A
(Mettuthangal)
|
2930006000NRG23201020221252169
|
26/10/2022
|
Magesh
|
2930006WL041842
|
Magesh
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magesh
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-017-017/50-A
(Mettuthangal)
|
2930006000NRG23201020221252170
|
26/10/2022
|
Alagiri
|
2930006WL041842
|
Alagiri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-017-017/503-A
(Mettuthangal)
|
2930006000NRG23201020221251920
|
26/10/2022
|
Eswari
|
2930006WL041838
|
Eswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-017-017/504-A
(Mettuthangal)
|
2930006000NRG23201020221252171
|
26/10/2022
|
Gandhimathi
|
2930006WL041842
|
Gandhimathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-017-017/513-A
(Mettuthangal)
|
2930006000NRG23201020221252172
|
26/10/2022
|
Periyapappa
|
2930006WL041842
|
Periyapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-017-017/514-A
(Mettuthangal)
|
2930006000NRG23201020221251921
|
26/10/2022
|
Vellachi
|
2930006WL041838
|
Vellachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-017-017/529-A
(Mettuthangal)
|
2930006000NRG23201020221251922
|
26/10/2022
|
Kamala
|
2930006WL041838
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-017-017/534-A
(Mettuthangal)
|
2930006000NRG23201020221251923
|
26/10/2022
|
Bakkiyam
|
2930006WL041838
|
Bakkiyam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-017-017/537-A
(Mettuthangal)
|
2930006000NRG23201020221251924
|
26/10/2022
|
Palaniyammal
|
2930006WL041838
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-017-017/556-A
(Mettuthangal)
|
2930006000NRG23201020221251925
|
26/10/2022
|
Mani
|
2930006WL041838
|
Mani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-017-017/567-A
(Mettuthangal)
|
2930006000NRG23201020221252173
|
26/10/2022
|
Rajeshwari
|
2930006WL041842
|
Rajeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-017-017/572-a
(Mettuthangal)
|
2930006000NRG23201020221251926
|
26/10/2022
|
USHA
|
2930006WL041838
|
USHA
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-017-017/574-a
(Mettuthangal)
|
2930006000NRG23201020221252174
|
26/10/2022
|
Pratha
|
2930006WL041842
|
Pratha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pratha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-017-017/58-A
(Mettuthangal)
|
2930006000NRG23201020221252175
|
26/10/2022
|
Chinnapapa
|
2930006WL041842
|
Chinnapapa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-017-017/59-A
(Mettuthangal)
|
2930006000NRG23201020221252176
|
26/10/2022
|
Elamathi
|
2930006WL041842
|
Elamathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-017-017/598-a
(Mettuthangal)
|
2930006000NRG23201020221252177
|
26/10/2022
|
Gothandapani
|
2930006WL041842
|
Gothandapani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-017-017/6-A
(Mettuthangal)
|
2930006000NRG23201020221252178
|
26/10/2022
|
Periyannan
|
2930006WL041842
|
Periyannan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-017-017/61-A
(Mettuthangal)
|
2930006000NRG23201020221252179
|
26/10/2022
|
Amshaveni
|
2930006WL041842
|
Amshaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amshaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-017-017/612-A
(Mettuthangal)
|
2930006000NRG23201020221251927
|
26/10/2022
|
Kuppammal
|
2930006WL041838
|
Kuppammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-017-017/616-A
(Mettuthangal)
|
2930006000NRG23201020221251928
|
26/10/2022
|
Savithri
|
2930006WL041838
|
Savithri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-017-017/617-A
(Mettuthangal)
|
2930006000NRG23201020221252180
|
26/10/2022
|
Palaniyammal
|
2930006WL041842
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-017-017/65-A
(Mettuthangal)
|
2930006000NRG23201020221252181
|
26/10/2022
|
kuppu
|
2930006WL041842
|
kuppu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-017-017/66-A
(Mettuthangal)
|
2930006000NRG23201020221252182
|
26/10/2022
|
Chithra
|
2930006WL041842
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-017-017/67-A
(Mettuthangal)
|
2930006000NRG23201020221252183
|
26/10/2022
|
Kuppammal
|
2930006WL041842
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-017-017/689-A
(Mettuthangal)
|
2930006000NRG23201020221252184
|
26/10/2022
|
Nathiya
|
2930006WL041842
|
Nathiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-017-017/697-A
(Mettuthangal)
|
2930006000NRG23201020221252185
|
26/10/2022
|
Palanisamy
|
2930006WL041842
|
Palanisamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-017-017/72-A
(Mettuthangal)
|
2930006000NRG23201020221252187
|
26/10/2022
|
Neela
|
2930006WL041842
|
Neela
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-017-017/736-A
(Mettuthangal)
|
2930006000NRG23201020221252188
|
26/10/2022
|
Deivanayagi
|
2930006WL041842
|
Deivanayagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-017-017/75-A
(Mettuthangal)
|
2930006000NRG23201020221252189
|
26/10/2022
|
Amirtham
|
2930006WL041842
|
Amirtham
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-017-017/756-A
(Mettuthangal)
|
2930006000NRG23201020221252190
|
26/10/2022
|
JAGATHA
|
2930006WL041842
|
JAGATHA
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-017-017/8-A
(Mettuthangal)
|
2930006000NRG23201020221252191
|
26/10/2022
|
Sumathi
|
2930006WL041842
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-017-017/80-A
(Mettuthangal)
|
2930006000NRG23201020221252192
|
26/10/2022
|
Radha
|
2930006WL041842
|
Radha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-017-017/806-A
(Mettuthangal)
|
2930006000NRG23201020221251930
|
26/10/2022
|
Thamayanthi
|
2930006WL041838
|
Thamayanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-017-017/81-A
(Mettuthangal)
|
2930006000NRG23201020221252193
|
26/10/2022
|
Kokila
|
2930006WL041842
|
Kokila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-017-017/92-A
(Mettuthangal)
|
2930006000NRG23201020221252194
|
26/10/2022
|
Parvathi
|
2930006WL041842
|
Parvathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-017-017/93-A
(Mettuthangal)
|
2930006000NRG23201020221252195
|
26/10/2022
|
Rajiyammal
|
2930006WL041842
|
Rajiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-017-017/99-A
(Mettuthangal)
|
2930006000NRG23201020221252196
|
26/10/2022
|
Saroja
|
2930006WL041842
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-017-019/584-A
(Mettuthangal)
|
2930006000NRG23201020221251934
|
26/10/2022
|
Chennammal
|
2930006WL041838
|
Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-017-019/651-A
(Mettuthangal)
|
2930006000NRG23201020221251936
|
26/10/2022
|
Madhesh
|
2930006WL041838
|
Madhesh
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhesh
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-017-019/651-A
(Mettuthangal)
|
2930006000NRG23201020221251935
|
26/10/2022
|
Rajakumari
|
2930006WL041838
|
Rajakumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-017-019/771-A
(Mettuthangal)
|
2930006000NRG23201020221251937
|
26/10/2022
|
Paindi
|
2930006WL041838
|
Paindi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paindi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-017-019/818-A
(Mettuthangal)
|
2930006000NRG23201020221251938
|
26/10/2022
|
Sumathi
|
2930006WL041838
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-017-021/719-A
(Mettuthangal)
|
2930006000NRG23201020221252197
|
26/10/2022
|
SATHYA
|
2930006WL041842
|
SATHYA
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-017-021/845-A
(Mettuthangal)
|
2930006000NRG23201020221251942
|
26/10/2022
|
Amsha
|
2930006WL041838
|
Amsha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144409
|
144409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145609
|
145609
|
|
|
|
|
|
|
|