|
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-30-006-008-008/104
(Kallavi)
|
2930006000NRG23071120221385649
|
08/11/2022
|
Rathinammal
|
2930006WL045534
|
Rathinammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1053-A
(Kallavi)
|
2930006000NRG23071120221385088
|
08/11/2022
|
Mullai
|
2930006WL045513
|
Mullai
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mullai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1059-A
(Kallavi)
|
2930006000NRG23071120221385650
|
08/11/2022
|
Jayasudha
|
2930006WL045534
|
Jayasudha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/112
(Kallavi)
|
2930006000NRG23071120221385651
|
08/11/2022
|
Vediyappan
|
2930006WL045534
|
Vediyappan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/118
(Kallavi)
|
2930006000NRG23071120221385089
|
08/11/2022
|
Muniyammal
|
2930006WL045513
|
Muniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1200-A
(Kallavi)
|
2930006000NRG23071120221385652
|
08/11/2022
|
Baby
|
2930006WL045534
|
Baby
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1202-a
(Kallavi)
|
2930006000NRG23071120221385654
|
08/11/2022
|
Murugammal
|
2930006WL045534
|
Murugammal
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1208-a
(Kallavi)
|
2930006000NRG23071120221385655
|
08/11/2022
|
Syamala
|
2930006WL045534
|
Syamala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Syamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/123
(Kallavi)
|
2930006000NRG23071120221385091
|
08/11/2022
|
Meena
|
2930006WL045513
|
Meena
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1231-A
(Kallavi)
|
2930006000NRG23071120221385656
|
08/11/2022
|
Ananthajothi
|
2930006WL045534
|
Ananthajothi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1272-A
(Kallavi)
|
2930006000NRG23071120221385092
|
08/11/2022
|
Kamala
|
2930006WL045513
|
Kamala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/129
(Kallavi)
|
2930006000NRG23071120221385093
|
08/11/2022
|
Kanaga
|
2930006WL045513
|
Kanaga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/132
(Kallavi)
|
2930006000NRG23071120221385094
|
08/11/2022
|
Tamil
|
2930006WL045513
|
Tamil
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/133
(Kallavi)
|
2930006000NRG23071120221385095
|
08/11/2022
|
Kannammal
|
2930006WL045513
|
Kannammal
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/135
(Kallavi)
|
2930006000NRG23071120221385096
|
08/11/2022
|
Indira
|
2930006WL045513
|
Indira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1358-A
(Kallavi)
|
2930006000NRG23071120221385098
|
08/11/2022
|
Sellammal
|
2930006WL045513
|
Sellammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1359-A
(Kallavi)
|
2930006000NRG23071120221385099
|
08/11/2022
|
Nanashowdhari
|
2930006WL045513
|
Nanashowdhari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nanashowdhari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/137
(Kallavi)
|
2930006000NRG23071120221385100
|
08/11/2022
|
Kannamma
|
2930006WL045513
|
Kannamma
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/1372-A
(Kallavi)
|
2930006000NRG23071120221385101
|
08/11/2022
|
Balusamy
|
2930006WL045513
|
Balusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/1374-A
(Kallavi)
|
2930006000NRG23071120221385657
|
08/11/2022
|
Tamilvanan
|
2930006WL045534
|
Tamilvanan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilvanan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/139
(Kallavi)
|
2930006000NRG23071120221385102
|
08/11/2022
|
Mari
|
2930006WL045513
|
Mari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/141
(Kallavi)
|
2930006000NRG23071120221385103
|
08/11/2022
|
Chithra
|
2930006WL045513
|
Chithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/1419-A
(Kallavi)
|
2930006000NRG23071120221385104
|
08/11/2022
|
Gantha
|
2930006WL045513
|
Gantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/145
(Kallavi)
|
2930006000NRG23071120221385105
|
08/11/2022
|
Rani
|
2930006WL045513
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/146
(Kallavi)
|
2930006000NRG23071120221385106
|
08/11/2022
|
Kullamma
|
2930006WL045513
|
Kullamma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kullamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/149
(Kallavi)
|
2930006000NRG23071120221385107
|
08/11/2022
|
Bathma
|
2930006WL045513
|
Bathma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/150
(Kallavi)
|
2930006000NRG23071120221385108
|
08/11/2022
|
Mari
|
2930006WL045513
|
Mari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/151
(Kallavi)
|
2930006000NRG23071120221385109
|
08/11/2022
|
Machagandhi
|
2930006WL045513
|
Machagandhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Machagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/1526-A
(Kallavi)
|
2930006000NRG23071120221385110
|
08/11/2022
|
Kaliyammal
|
2930006WL045513
|
Kaliyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/1561-A
(Kallavi)
|
2930006000NRG23071120221385658
|
08/11/2022
|
Hassin
|
2930006WL045534
|
Hassin
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Hassin
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/1564-A
(Kallavi)
|
2930006000NRG23071120221385659
|
08/11/2022
|
Faridha
|
2930006WL045534
|
Faridha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Faridha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/1566-A
(Kallavi)
|
2930006000NRG23071120221385660
|
08/11/2022
|
Thamilmunisha
|
2930006WL045534
|
Thamilmunisha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thamilmunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/1571-A
(Kallavi)
|
2930006000NRG23071120221385661
|
08/11/2022
|
Jerina
|
2930006WL045534
|
Jerina
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jerina
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/1579-A
(Kallavi)
|
2930006000NRG23071120221385662
|
08/11/2022
|
Ramishabhe
|
2930006WL045534
|
Ramishabhe
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramishabhe
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/1580-A
(Kallavi)
|
2930006000NRG23071120221385663
|
08/11/2022
|
Shobana
|
2930006WL045534
|
Shobana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/1638-A
(Kallavi)
|
2930006000NRG23071120221385665
|
08/11/2022
|
Jamuruthbee
|
2930006WL045534
|
Jamuruthbee
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jamuruthbee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/1639-A
(Kallavi)
|
2930006000NRG23071120221385666
|
08/11/2022
|
Raheemaabi
|
2930006WL045534
|
Raheemaabi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Raheemaabi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/164
(Kallavi)
|
2930006000NRG23071120221385111
|
08/11/2022
|
Rajeshwari
|
2930006WL045513
|
Rajeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/165
(Kallavi)
|
2930006000NRG23071120221385112
|
08/11/2022
|
Manjula
|
2930006WL045513
|
Manjula
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/1656-A
(Kallavi)
|
2930006000NRG23071120221385668
|
08/11/2022
|
Govinthi
|
2930006WL045534
|
Govinthi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govinthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/179
(Kallavi)
|
2930006000NRG23071120221385113
|
08/11/2022
|
Neelaveni
|
2930006WL045513
|
Neelaveni
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/184-A
(Kallavi)
|
2930006000NRG23071120221385114
|
08/11/2022
|
Lalitha
|
2930006WL045513
|
Lalitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/185
(Kallavi)
|
2930006000NRG23071120221385115
|
08/11/2022
|
Vijaya
|
2930006WL045513
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/189
(Kallavi)
|
2930006000NRG23071120221385116
|
08/11/2022
|
Prija
|
2930006WL045513
|
Prija
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Prija
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/19
(Kallavi)
|
2930006000NRG23071120221385117
|
08/11/2022
|
Suganthi
|
2930006WL045513
|
Suganthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/190
(Kallavi)
|
2930006000NRG23071120221385118
|
08/11/2022
|
Poongodi
|
2930006WL045513
|
Poongodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/199
(Kallavi)
|
2930006000NRG23071120221385121
|
08/11/2022
|
Pothumani
|
2930006WL045513
|
Pothumani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/202
(Kallavi)
|
2930006000NRG23071120221385122
|
08/11/2022
|
Kavitha
|
2930006WL045513
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/209
(Kallavi)
|
2930006000NRG23071120221385123
|
08/11/2022
|
Uma
|
2930006WL045513
|
Uma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/212
(Kallavi)
|
2930006000NRG23071120221385125
|
08/11/2022
|
Cinnapappa
|
2930006WL045513
|
Cinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/213
(Kallavi)
|
2930006000NRG23071120221385126
|
08/11/2022
|
Manga
|
2930006WL045513
|
Manga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/216
(Kallavi)
|
2930006000NRG23071120221385127
|
08/11/2022
|
Kolandhaiyammal
|
2930006WL045513
|
Kolandhaiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kolandhaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/218-A
(Kallavi)
|
2930006000NRG23071120221385128
|
08/11/2022
|
Jaya
|
2930006WL045513
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-008/221-A
(Kallavi)
|
2930006000NRG23071120221385129
|
08/11/2022
|
Deivanai
|
2930006WL045513
|
Deivanai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-008/222-A
(Kallavi)
|
2930006000NRG23071120221385130
|
08/11/2022
|
Malliga
|
2930006WL045513
|
Malliga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-008/228-A
(Kallavi)
|
2930006000NRG23071120221385131
|
08/11/2022
|
Palaniyammal
|
2930006WL045513
|
Palaniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-008/229-A
(Kallavi)
|
2930006000NRG23071120221385132
|
08/11/2022
|
Vennila
|
2930006WL045513
|
Vennila
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-008/235-A
(Kallavi)
|
2930006000NRG23071120221385133
|
08/11/2022
|
Ambika
|
2930006WL045513
|
Ambika
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-008/239-A
(Kallavi)
|
2930006000NRG23071120221385135
|
08/11/2022
|
Ranjitham
|
2930006WL045513
|
Ranjitham
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-008-008/245
(Kallavi)
|
2930006000NRG23071120221385136
|
08/11/2022
|
Vijalakshmi
|
2930006WL045513
|
Vijalakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-008-008/252-A
(Kallavi)
|
2930006000NRG23071120221385138
|
08/11/2022
|
Pushpa
|
2930006WL045513
|
Pushpa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-008-008/254-A
(Kallavi)
|
2930006000NRG23071120221385139
|
08/11/2022
|
Tamilmani
|
2930006WL045513
|
Tamilmani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-008-008/260-A
(Kallavi)
|
2930006000NRG23071120221385140
|
08/11/2022
|
Periyasamy
|
2930006WL045513
|
Periyasamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-008-008/386-A
(Kallavi)
|
2930006000NRG23071120221385681
|
08/11/2022
|
Sala
|
2930006WL045534
|
Sala
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-008-008/598-A
(Kallavi)
|
2930006000NRG23071120221385141
|
08/11/2022
|
Mariyappan
|
2930006WL045513
|
Mariyappan
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-008-008/601-A
(Kallavi)
|
2930006000NRG23071120221385142
|
08/11/2022
|
Lakshmi
|
2930006WL045513
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-008-008/609-A
(Kallavi)
|
2930006000NRG23071120221385143
|
08/11/2022
|
Anjula
|
2930006WL045513
|
Anjula
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjula
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-008-008/610-A
(Kallavi)
|
2930006000NRG23071120221385144
|
08/11/2022
|
Jothi
|
2930006WL045513
|
Jothi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-008-008/620-A
(Kallavi)
|
2930006000NRG23071120221385146
|
08/11/2022
|
Vanitha
|
2930006WL045513
|
Vanitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-008-008/622-A
(Kallavi)
|
2930006000NRG23071120221385147
|
08/11/2022
|
Vijiyalakshmi
|
2930006WL045513
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-008-008/623-A
(Kallavi)
|
2930006000NRG23071120221385148
|
08/11/2022
|
Poomani
|
2930006WL045513
|
Poomani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-008-008/631-A
(Kallavi)
|
2930006000NRG23071120221385150
|
08/11/2022
|
Mariyammal
|
2930006WL045513
|
Mariyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-008-008/634-A
(Kallavi)
|
2930006000NRG23071120221385151
|
08/11/2022
|
Muniammal
|
2930006WL045513
|
Muniammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-008-008/654-A
(Kallavi)
|
2930006000NRG23071120221385152
|
08/11/2022
|
Senbagam
|
2930006WL045513
|
Senbagam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-008-008/657-A
(Kallavi)
|
2930006000NRG23071120221385153
|
08/11/2022
|
Murugammal
|
2930006WL045513
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-008-008/675-A
(Kallavi)
|
2930006000NRG23071120221385154
|
08/11/2022
|
Manga
|
2930006WL045513
|
Manga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-008-008/681-A
(Kallavi)
|
2930006000NRG23071120221385682
|
08/11/2022
|
Rajammal
|
2930006WL045534
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-008-008/682-A
(Kallavi)
|
2930006000NRG23071120221385683
|
08/11/2022
|
Kavitha
|
2930006WL045534
|
Kavitha
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-008-008/684-A
(Kallavi)
|
2930006000NRG23071120221385155
|
08/11/2022
|
Sumathi
|
2930006WL045513
|
Sumathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-008-008/685-A
(Kallavi)
|
2930006000NRG23071120221385684
|
08/11/2022
|
Thangammal
|
2930006WL045534
|
Thangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-008-008/686-A
(Kallavi)
|
2930006000NRG23071120221385685
|
08/11/2022
|
Ammani
|
2930006WL045534
|
Ammani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-008-008/688-A
(Kallavi)
|
2930006000NRG23071120221385686
|
08/11/2022
|
Indirani
|
2930006WL045534
|
Indirani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-008-008/691-A
(Kallavi)
|
2930006000NRG23071120221385687
|
08/11/2022
|
Malathi
|
2930006WL045534
|
Malathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malathi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-008-008/736-A
(Kallavi)
|
2930006000NRG23071120221385688
|
08/11/2022
|
Cinnapappa
|
2930006WL045534
|
Cinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-008-008/738-A
(Kallavi)
|
2930006000NRG23071120221385689
|
08/11/2022
|
Vasantha
|
2930006WL045534
|
Vasantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-008-008/77
(Kallavi)
|
2930006000NRG23071120221385690
|
08/11/2022
|
Sumathi
|
2930006WL045534
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-008-008/771-A
(Kallavi)
|
2930006000NRG23071120221385156
|
08/11/2022
|
Jayakodi
|
2930006WL045513
|
Jayakodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-008-008/776-A
(Kallavi)
|
2930006000NRG23071120221385691
|
08/11/2022
|
Kavitha
|
2930006WL045534
|
Kavitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-008-008/789-A
(Kallavi)
|
2930006000NRG23071120221385692
|
08/11/2022
|
Chinnapapa
|
2930006WL045534
|
Chinnapapa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-008-008/802-A
(Kallavi)
|
2930006000NRG23071120221385694
|
08/11/2022
|
Chithra
|
2930006WL045534
|
Chithra
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-008-008/867-A
(Kallavi)
|
2930006000NRG23071120221385157
|
08/11/2022
|
Adaikalam
|
2930006WL045513
|
Adaikalam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-008-012/95-A
(Kallavi)
|
2930006000NRG23071120221385698
|
08/11/2022
|
Achutha
|
2930006WL045534
|
Achutha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Achutha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-008-014/227
(Kallavi)
|
2930006000NRG23071120221385163
|
08/11/2022
|
Vimala
|
2930006WL045513
|
Vimala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-008-014/804
(Kallavi)
|
2930006000NRG23071120221385164
|
08/11/2022
|
Govindammal
|
2930006WL045513
|
Govindammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121512
|
121512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121512
|
121512
|
|
|
|
|
|
|
|