|
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-30-006-008-001/52-A
(Kallavi)
|
2930006000NRG23280320232364451
|
28/03/2023
|
Murugan
|
2930006WL067767
|
Murugan
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-001/52-A
(Kallavi)
|
2930006000NRG23280320232364452
|
28/03/2023
|
Palaniyammal
|
2930006WL067767
|
Palaniyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-002/1457-A
(Kallavi)
|
2930006000NRG23280320232364512
|
28/03/2023
|
Malliga
|
2930006WL067768
|
Malliga
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1017-A
(Kallavi)
|
2930006000NRG23280320232364513
|
28/03/2023
|
Amutha
|
2930006WL067768
|
Amutha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1031-A
(Kallavi)
|
2930006000NRG23280320232364453
|
28/03/2023
|
Velautham
|
2930006WL067767
|
Velautham
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Velautham
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1051-A
(Kallavi)
|
2930006000NRG23280320232364515
|
28/03/2023
|
Ramani
|
2930006WL067768
|
Ramani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1053-A
(Kallavi)
|
2930006000NRG23280320232364454
|
28/03/2023
|
Mullai
|
2930006WL067767
|
Mullai
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mullai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1054-A
(Kallavi)
|
2930006000NRG23280320232364516
|
28/03/2023
|
Karpagam
|
2930006WL067768
|
Karpagam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1075-A
(Kallavi)
|
2930006000NRG23280320232364517
|
28/03/2023
|
Thenmozhi
|
2930006WL067768
|
Thenmozhi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1122-a
(Kallavi)
|
2930006000NRG23280320232364518
|
28/03/2023
|
Tamilselvi
|
2930006WL067768
|
Tamilselvi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1306-A
(Kallavi)
|
2930006000NRG23280320232364456
|
28/03/2023
|
Raami
|
2930006WL067767
|
Raami
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Raami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1310-A
(Kallavi)
|
2930006000NRG23280320232364519
|
28/03/2023
|
Rukkumani
|
2930006WL067768
|
Rukkumani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1311-A
(Kallavi)
|
2930006000NRG23280320232364520
|
28/03/2023
|
Vijiyalakshmi
|
2930006WL067768
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1315-A
(Kallavi)
|
2930006000NRG23280320232364521
|
28/03/2023
|
Lakshmi
|
2930006WL067768
|
Lakshmi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1330-A
(Kallavi)
|
2930006000NRG23280320232364522
|
28/03/2023
|
Kuppammal
|
2930006WL067768
|
Kuppammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1335
(Kallavi)
|
2930006000NRG23280320232364523
|
28/03/2023
|
Subashini
|
2930006WL067768
|
Subashini
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1340-A
(Kallavi)
|
2930006000NRG23280320232364524
|
28/03/2023
|
Lakshmi
|
2930006WL067768
|
Lakshmi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/135
(Kallavi)
|
2930006000NRG23280320232364457
|
28/03/2023
|
Indira
|
2930006WL067767
|
Indira
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/1358-A
(Kallavi)
|
2930006000NRG23280320232364458
|
28/03/2023
|
Sellammal
|
2930006WL067767
|
Sellammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/1359-A
(Kallavi)
|
2930006000NRG23280320232364459
|
28/03/2023
|
Nanashowdhari
|
2930006WL067767
|
Nanashowdhari
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nanashowdhari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/139
(Kallavi)
|
2930006000NRG23280320232364460
|
28/03/2023
|
Mari
|
2930006WL067767
|
Mari
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/1397
(Kallavi)
|
2930006000NRG23280320232364525
|
28/03/2023
|
Jothi
|
2930006WL067768
|
Jothi
|
00177
|
IOBA0000982
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/1400-A
(Kallavi)
|
2930006000NRG23280320232364526
|
28/03/2023
|
kanchana
|
2930006WL067768
|
kanchana
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/141
(Kallavi)
|
2930006000NRG23280320232364461
|
28/03/2023
|
Chithra
|
2930006WL067767
|
Chithra
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/1419-A
(Kallavi)
|
2930006000NRG23280320232364462
|
28/03/2023
|
Gantha
|
2930006WL067767
|
Gantha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/145
(Kallavi)
|
2930006000NRG23280320232364463
|
28/03/2023
|
Rani
|
2930006WL067767
|
Rani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/146
(Kallavi)
|
2930006000NRG23280320232364464
|
28/03/2023
|
Kullamma
|
2930006WL067767
|
Kullamma
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kullamma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/1479-A
(Kallavi)
|
2930006000NRG23280320232364528
|
28/03/2023
|
Vimala
|
2930006WL067768
|
Vimala
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/149
(Kallavi)
|
2930006000NRG23280320232364465
|
28/03/2023
|
Bathma
|
2930006WL067767
|
Bathma
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/150
(Kallavi)
|
2930006000NRG23280320232364466
|
28/03/2023
|
Mari
|
2930006WL067767
|
Mari
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/1509-A
(Kallavi)
|
2930006000NRG23280320232364529
|
28/03/2023
|
Muniyamma
|
2930006WL067768
|
Muniyamma
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/151
(Kallavi)
|
2930006000NRG23280320232364467
|
28/03/2023
|
Machagandhi
|
2930006WL067767
|
Machagandhi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Machagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/1526-A
(Kallavi)
|
2930006000NRG23280320232364468
|
28/03/2023
|
Kaliyammal
|
2930006WL067767
|
Kaliyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/1547-A
(Kallavi)
|
2930006000NRG23280320232364530
|
28/03/2023
|
Dhulasi gomathi
|
2930006WL067768
|
Dhulasi gomathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhulasi gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/1575-A
(Kallavi)
|
2930006000NRG23280320232364531
|
28/03/2023
|
Shanthi
|
2930006WL067768
|
Shanthi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/159
(Kallavi)
|
2930006000NRG23280320232364469
|
28/03/2023
|
Macheganthi
|
2930006WL067767
|
Macheganthi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Macheganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/1613-A
(Kallavi)
|
2930006000NRG23280320232364532
|
28/03/2023
|
Mahesh
|
2930006WL067768
|
Mahesh
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/1615-A
(Kallavi)
|
2930006000NRG23280320232364533
|
28/03/2023
|
Kokila
|
2930006WL067768
|
Kokila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kokila
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/1617-A
(Kallavi)
|
2930006000NRG23280320232364534
|
28/03/2023
|
Amaravathi
|
2930006WL067768
|
Amaravathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/1620-A
(Kallavi)
|
2930006000NRG23280320232364535
|
28/03/2023
|
Kokila
|
2930006WL067768
|
Kokila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/164
(Kallavi)
|
2930006000NRG23280320232364470
|
28/03/2023
|
Rajeshwari
|
2930006WL067767
|
Rajeshwari
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/1650-A
(Kallavi)
|
2930006000NRG23280320232364536
|
28/03/2023
|
Lakshmi
|
2930006WL067768
|
Lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/1678-A
(Kallavi)
|
2930006000NRG23280320232364538
|
28/03/2023
|
Kala
|
2930006WL067768
|
Kala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/1697-A
(Kallavi)
|
2930006000NRG23280320232364539
|
28/03/2023
|
Meena
|
2930006WL067768
|
Meena
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/1701-A
(Kallavi)
|
2930006000NRG23280320232364540
|
28/03/2023
|
Vimala
|
2930006WL067768
|
Vimala
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/1750-A
(Kallavi)
|
2930006000NRG23280320232364541
|
28/03/2023
|
Arulmozh
|
2930006WL067768
|
Arulmozh
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arulmozh
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/1783-A
(Kallavi)
|
2930006000NRG23280320232364542
|
28/03/2023
|
Geetharani
|
2930006WL067768
|
Geetharani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetharani
|
HDFC BANK LTD(607152)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/184-A
(Kallavi)
|
2930006000NRG23280320232364471
|
28/03/2023
|
Lalitha
|
2930006WL067767
|
Lalitha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/185
(Kallavi)
|
2930006000NRG23280320232364472
|
28/03/2023
|
Vijaya
|
2930006WL067767
|
Vijaya
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/1873-A
(Kallavi)
|
2930006000NRG23280320232364543
|
28/03/2023
|
Bhuvaneshwari
|
2930006WL067768
|
Bhuvaneshwari
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/189
(Kallavi)
|
2930006000NRG23280320232364473
|
28/03/2023
|
Prija
|
2930006WL067767
|
Prija
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Prija
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/19
(Kallavi)
|
2930006000NRG23280320232364474
|
28/03/2023
|
Suganthi
|
2930006WL067767
|
Suganthi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/190
(Kallavi)
|
2930006000NRG23280320232364475
|
28/03/2023
|
Poongodi
|
2930006WL067767
|
Poongodi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-008/192
(Kallavi)
|
2930006000NRG23280320232364476
|
28/03/2023
|
Santhanam
|
2930006WL067767
|
Santhanam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-008/199
(Kallavi)
|
2930006000NRG23280320232364477
|
28/03/2023
|
Pothumani
|
2930006WL067767
|
Pothumani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-008/202
(Kallavi)
|
2930006000NRG23280320232364478
|
28/03/2023
|
Kavitha
|
2930006WL067767
|
Kavitha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-008/2039-A
(Kallavi)
|
2930006000NRG23280320232364545
|
28/03/2023
|
Pattammal
|
2930006WL067768
|
Pattammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pattammal
|
BANK OF INDIA(508505)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-008/2054-A
(Kallavi)
|
2930006000NRG23280320232364546
|
28/03/2023
|
Malliga
|
2930006WL067768
|
Malliga
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-008/209
(Kallavi)
|
2930006000NRG23280320232364479
|
28/03/2023
|
Uma
|
2930006WL067767
|
Uma
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-008-008/212
(Kallavi)
|
2930006000NRG23280320232364481
|
28/03/2023
|
Cinnapappa
|
2930006WL067767
|
Cinnapappa
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-008-008/213
(Kallavi)
|
2930006000NRG23280320232364482
|
28/03/2023
|
Manga
|
2930006WL067767
|
Manga
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-008-008/221-A
(Kallavi)
|
2930006000NRG23280320232364483
|
28/03/2023
|
Deivanai
|
2930006WL067767
|
Deivanai
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-008-008/222-A
(Kallavi)
|
2930006000NRG23280320232364484
|
28/03/2023
|
Malliga
|
2930006WL067767
|
Malliga
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-008-008/228-A
(Kallavi)
|
2930006000NRG23280320232364485
|
28/03/2023
|
Palaniyammal
|
2930006WL067767
|
Palaniyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-008-008/252-A
(Kallavi)
|
2930006000NRG23280320232364487
|
28/03/2023
|
Pushpa
|
2930006WL067767
|
Pushpa
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-008-008/254-A
(Kallavi)
|
2930006000NRG23280320232364488
|
28/03/2023
|
Tamilmani
|
2930006WL067767
|
Tamilmani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-008-008/261-A
(Kallavi)
|
2930006000NRG23280320232364489
|
28/03/2023
|
Mathammal
|
2930006WL067767
|
Mathammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-008-008/264-A
(Kallavi)
|
2930006000NRG23280320232364490
|
28/03/2023
|
Mathammal
|
2930006WL067767
|
Mathammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-008-008/267-A
(Kallavi)
|
2930006000NRG23280320232364491
|
28/03/2023
|
Vasantha
|
2930006WL067767
|
Vasantha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-008-008/295-A
(Kallavi)
|
2930006000NRG23280320232364547
|
28/03/2023
|
Umavathi
|
2930006WL067768
|
Umavathi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-008-008/299-A
(Kallavi)
|
2930006000NRG23280320232364548
|
28/03/2023
|
Govinthi
|
2930006WL067768
|
Govinthi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Govinthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-008-008/31
(Kallavi)
|
2930006000NRG23280320232364549
|
28/03/2023
|
Vennila
|
2930006WL067768
|
Vennila
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-008-008/318-A
(Kallavi)
|
2930006000NRG23280320232364492
|
28/03/2023
|
Palaniyammal
|
2930006WL067767
|
Palaniyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-008-008/322-A
(Kallavi)
|
2930006000NRG23280320232364493
|
28/03/2023
|
Manjula
|
2930006WL067767
|
Manjula
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-008-008/341-A
(Kallavi)
|
2930006000NRG23280320232364550
|
28/03/2023
|
lakshmi
|
2930006WL067768
|
lakshmi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-008-008/376-A
(Kallavi)
|
2930006000NRG23280320232364551
|
28/03/2023
|
Kuppu
|
2930006WL067768
|
Kuppu
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-008-008/415-A
(Kallavi)
|
2930006000NRG23280320232364494
|
28/03/2023
|
Kanichi
|
2930006WL067767
|
Kanichi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanichi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-008-008/441-A
(Kallavi)
|
2930006000NRG23280320232364495
|
28/03/2023
|
Pushpa
|
2930006WL067767
|
Pushpa
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-008-008/501-A
(Kallavi)
|
2930006000NRG23280320232364552
|
28/03/2023
|
Kalaimani
|
2930006WL067768
|
Kalaimani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-008-008/542-A
(Kallavi)
|
2930006000NRG23280320232364496
|
28/03/2023
|
krishnaveni
|
2930006WL067767
|
krishnaveni
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-008-008/560-A
(Kallavi)
|
2930006000NRG23280320232364553
|
28/03/2023
|
valli
|
2930006WL067768
|
valli
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-008-008/564-A
(Kallavi)
|
2930006000NRG23280320232364554
|
28/03/2023
|
Krishnaveni
|
2930006WL067768
|
Krishnaveni
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-008-008/567-A
(Kallavi)
|
2930006000NRG23280320232364555
|
28/03/2023
|
Ranganayagi
|
2930006WL067768
|
Ranganayagi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-008-008/599-A
(Kallavi)
|
2930006000NRG23280320232364497
|
28/03/2023
|
Bakiyam
|
2930006WL067767
|
Bakiyam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-008-008/610-A
(Kallavi)
|
2930006000NRG23280320232364498
|
28/03/2023
|
Jothi
|
2930006WL067767
|
Jothi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-008-008/623-A
(Kallavi)
|
2930006000NRG23280320232364499
|
28/03/2023
|
Poomani
|
2930006WL067767
|
Poomani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-008-008/641-A
(Kallavi)
|
2930006000NRG23280320232364500
|
28/03/2023
|
Lakshmi
|
2930006WL067767
|
Lakshmi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-008-008/689-A
(Kallavi)
|
2930006000NRG23280320232364556
|
28/03/2023
|
Murugammal
|
2930006WL067768
|
Murugammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-008-008/764-A
(Kallavi)
|
2930006000NRG23280320232364501
|
28/03/2023
|
Savithiri
|
2930006WL067767
|
Savithiri
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-008-008/868-A
(Kallavi)
|
2930006000NRG23280320232364557
|
28/03/2023
|
Saroja
|
2930006WL067768
|
Saroja
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-008-008/898-A
(Kallavi)
|
2930006000NRG23280320232364502
|
28/03/2023
|
Vijayalakshmi
|
2930006WL067767
|
Vijayalakshmi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-008-008/9
(Kallavi)
|
2930006000NRG23280320232364503
|
28/03/2023
|
Ambika
|
2930006WL067767
|
Ambika
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-008-008/902-A
(Kallavi)
|
2930006000NRG23280320232364504
|
28/03/2023
|
Vasantha
|
2930006WL067767
|
Vasantha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-008-008/906-A
(Kallavi)
|
2930006000NRG23280320232364558
|
28/03/2023
|
Indirani
|
2930006WL067768
|
Indirani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-008-008/931-A
(Kallavi)
|
2930006000NRG23280320232364559
|
28/03/2023
|
Malliga
|
2930006WL067768
|
Malliga
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-008-008/933-A
(Kallavi)
|
2930006000NRG23280320232364505
|
28/03/2023
|
Shanthi
|
2930006WL067767
|
Shanthi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-008-008/961-A
(Kallavi)
|
2930006000NRG23280320232364506
|
28/03/2023
|
Sendrayan
|
2930006WL067767
|
Sendrayan
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sendrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-008-008/965-A
(Kallavi)
|
2930006000NRG23280320232364560
|
28/03/2023
|
Poonkodhai
|
2930006WL067768
|
Poonkodhai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poonkodhai
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-008-012/2125-A
(Kallavi)
|
2930006000NRG23280320232364507
|
28/03/2023
|
Gomathi
|
2930006WL067767
|
Gomathi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
100
|
UTHANGARAI
|
TN-30-006-008-012/2132-A
(Kallavi)
|
2930006000NRG23280320232364509
|
28/03/2023
|
Meena
|
2930006WL067767
|
Meena
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meena
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-008-014/1898-A
(Kallavi)
|
2930006000NRG23280320232364511
|
28/03/2023
|
Kalaiyarasi
|
2930006WL067767
|
Kalaiyarasi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127000
|
127000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127000
|
127000
|
|
|
|
|
|
|
|