|
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-30-006-003-003/975-A
(Chandrapattia)
|
2930006000NRG23200220232105823
|
21/02/2023
|
Jayalakshmi
|
2930006WL061842
|
Jayalakshmi
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-012/1019-A
(Chandrapattia)
|
2930006000NRG23200220232106439
|
21/02/2023
|
Geetha
|
2930006WL061856
|
Geetha
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-003-009/1003-A
(Chandrapattia)
|
2930006000NRG23200220232105827
|
21/02/2023
|
Jamuna
|
2930006WL061842
|
Jamuna
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-003-002/449-A
(Chandrapattia)
|
2930006000NRG23200220232106361
|
21/02/2023
|
Vijiya
|
2930006WL061856
|
Vijiya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/100-A
(Chandrapattia)
|
2930006000NRG23200220232105723
|
21/02/2023
|
Manga
|
2930006WL061842
|
Manga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/1002-A
(Chandrapattia)
|
2930006000NRG23200220232105724
|
21/02/2023
|
Ramakrishnan
|
2930006WL061842
|
Ramakrishnan
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/104-A
(Chandrapattia)
|
2930006000NRG23200220232105725
|
21/02/2023
|
Sutha
|
2930006WL061842
|
Sutha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/106-A
(Chandrapattia)
|
2930006000NRG23200220232105726
|
21/02/2023
|
Jayalakshmi
|
2930006WL061842
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/107-A
(Chandrapattia)
|
2930006000NRG23200220232105727
|
21/02/2023
|
Madhu
|
2930006WL061842
|
Madhu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/109-A
(Chandrapattia)
|
2930006000NRG23200220232105728
|
21/02/2023
|
Senthilkumar
|
2930006WL061842
|
Senthilkumar
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/118-A
(Chandrapattia)
|
2930006000NRG23200220232105729
|
21/02/2023
|
Sentrhamarai
|
2930006WL061842
|
Sentrhamarai
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sentrhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/119-A
(Chandrapattia)
|
2930006000NRG23200220232105730
|
21/02/2023
|
Vasantha
|
2930006WL061842
|
Vasantha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/132-A
(Chandrapattia)
|
2930006000NRG23200220232106362
|
21/02/2023
|
Selvi
|
2930006WL061856
|
Selvi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/133-A
(Chandrapattia)
|
2930006000NRG23200220232106363
|
21/02/2023
|
Madesh
|
2930006WL061856
|
Madesh
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madesh
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/142-A
(Chandrapattia)
|
2930006000NRG23200220232106364
|
21/02/2023
|
Santhi
|
2930006WL061856
|
Santhi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/146-A
(Chandrapattia)
|
2930006000NRG23200220232106365
|
21/02/2023
|
Poongodi
|
2930006WL061856
|
Poongodi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/150-A
(Chandrapattia)
|
2930006000NRG23200220232106366
|
21/02/2023
|
VASAKI
|
2930006WL061856
|
VASAKI
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
VASAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/155-A
(Chandrapattia)
|
2930006000NRG23200220232106367
|
21/02/2023
|
Kanaga
|
2930006WL061856
|
Kanaga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/170-A
(Chandrapattia)
|
2930006000NRG23200220232106368
|
21/02/2023
|
Kamala
|
2930006WL061856
|
Kamala
|
00177
|
IOBA0000982
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/194-A
(Chandrapattia)
|
2930006000NRG23200220232106369
|
21/02/2023
|
Amirtham
|
2930006WL061856
|
Amirtham
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/197-A
(Chandrapattia)
|
2930006000NRG23200220232106370
|
21/02/2023
|
Selve
|
2930006WL061856
|
Selve
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selve
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/208-A
(Chandrapattia)
|
2930006000NRG23200220232105731
|
21/02/2023
|
Bathma
|
2930006WL061842
|
Bathma
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/219-A
(Chandrapattia)
|
2930006000NRG23200220232105732
|
21/02/2023
|
Indirani
|
2930006WL061842
|
Indirani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/222-A
(Chandrapattia)
|
2930006000NRG23200220232105733
|
21/02/2023
|
Sivasangam
|
2930006WL061842
|
Sivasangam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/229-A
(Chandrapattia)
|
2930006000NRG23200220232105734
|
21/02/2023
|
Rajammal
|
2930006WL061842
|
Rajammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/233-A
(Chandrapattia)
|
2930006000NRG23200220232105735
|
21/02/2023
|
Maheshwari
|
2930006WL061842
|
Maheshwari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/253-A
(Chandrapattia)
|
2930006000NRG23200220232105736
|
21/02/2023
|
Amaravathi
|
2930006WL061842
|
Amaravathi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/257-A
(Chandrapattia)
|
2930006000NRG23200220232105737
|
21/02/2023
|
Sala
|
2930006WL061842
|
Sala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/267-A
(Chandrapattia)
|
2930006000NRG23200220232105738
|
21/02/2023
|
Lakshmi
|
2930006WL061842
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/275-A
(Chandrapattia)
|
2930006000NRG23200220232105739
|
21/02/2023
|
Madhu
|
2930006WL061842
|
Madhu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/276-A
(Chandrapattia)
|
2930006000NRG23200220232105740
|
21/02/2023
|
Chinnapappa
|
2930006WL061842
|
Chinnapappa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/280-A
(Chandrapattia)
|
2930006000NRG23200220232105741
|
21/02/2023
|
Rajeshwari
|
2930006WL061842
|
Rajeshwari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/281-A
(Chandrapattia)
|
2930006000NRG23200220232105742
|
21/02/2023
|
Neela
|
2930006WL061842
|
Neela
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/284-A
(Chandrapattia)
|
2930006000NRG23200220232105743
|
21/02/2023
|
Mari
|
2930006WL061842
|
Mari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/286-A
(Chandrapattia)
|
2930006000NRG23200220232105744
|
21/02/2023
|
Indumathi
|
2930006WL061842
|
Indumathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/287-A
(Chandrapattia)
|
2930006000NRG23200220232105745
|
21/02/2023
|
Krishnaveni
|
2930006WL061842
|
Krishnaveni
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/288-A
(Chandrapattia)
|
2930006000NRG23200220232105746
|
21/02/2023
|
Santhi
|
2930006WL061842
|
Santhi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/289-A
(Chandrapattia)
|
2930006000NRG23200220232105747
|
21/02/2023
|
Sulochana
|
2930006WL061842
|
Sulochana
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/293-A
(Chandrapattia)
|
2930006000NRG23200220232105748
|
21/02/2023
|
Vanaroja
|
2930006WL061842
|
Vanaroja
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/294-A
(Chandrapattia)
|
2930006000NRG23200220232105749
|
21/02/2023
|
Baby
|
2930006WL061842
|
Baby
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/296-A
(Chandrapattia)
|
2930006000NRG23200220232105750
|
21/02/2023
|
Nalliyammal
|
2930006WL061842
|
Nalliyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/298-A
(Chandrapattia)
|
2930006000NRG23200220232105751
|
21/02/2023
|
Vadivi
|
2930006WL061842
|
Vadivi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/301-A
(Chandrapattia)
|
2930006000NRG23200220232105752
|
21/02/2023
|
Santhi
|
2930006WL061842
|
Santhi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/312-A
(Chandrapattia)
|
2930006000NRG23200220232105753
|
21/02/2023
|
Vasantha
|
2930006WL061842
|
Vasantha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/317-A
(Chandrapattia)
|
2930006000NRG23200220232105754
|
21/02/2023
|
Murugammal
|
2930006WL061842
|
Murugammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/319-A
(Chandrapattia)
|
2930006000NRG23200220232105755
|
21/02/2023
|
Saroja
|
2930006WL061842
|
Saroja
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/320-A
(Chandrapattia)
|
2930006000NRG23200220232105756
|
21/02/2023
|
Vennila
|
2930006WL061842
|
Vennila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/322-A
(Chandrapattia)
|
2930006000NRG23200220232106371
|
21/02/2023
|
Pugalmani
|
2930006WL061856
|
Pugalmani
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pugalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/325-A
(Chandrapattia)
|
2930006000NRG23200220232105757
|
21/02/2023
|
Madhu
|
2930006WL061842
|
Madhu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/33-A
(Chandrapattia)
|
2930006000NRG23200220232105758
|
21/02/2023
|
Kanaga
|
2930006WL061842
|
Kanaga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/346-A
(Chandrapattia)
|
2930006000NRG23200220232105759
|
21/02/2023
|
Menaga
|
2930006WL061842
|
Menaga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/35-A
(Chandrapattia)
|
2930006000NRG23200220232105760
|
21/02/2023
|
Sagunthala
|
2930006WL061842
|
Sagunthala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/350-A
(Chandrapattia)
|
2930006000NRG23200220232105761
|
21/02/2023
|
Pushpa
|
2930006WL061842
|
Pushpa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/358-A
(Chandrapattia)
|
2930006000NRG23200220232105762
|
21/02/2023
|
Chennammal
|
2930006WL061842
|
Chennammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/36-A
(Chandrapattia)
|
2930006000NRG23200220232105763
|
21/02/2023
|
Vadivi
|
2930006WL061842
|
Vadivi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/362-A
(Chandrapattia)
|
2930006000NRG23200220232105764
|
21/02/2023
|
K Santhi
|
2930006WL061842
|
K Santhi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
K Santhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/37-A
(Chandrapattia)
|
2930006000NRG23200220232105765
|
21/02/2023
|
Anjala
|
2930006WL061842
|
Anjala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/378-A
(Chandrapattia)
|
2930006000NRG23200220232105766
|
21/02/2023
|
Rajagopal
|
2930006WL061842
|
Rajagopal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/382-A
(Chandrapattia)
|
2930006000NRG23200220232106372
|
21/02/2023
|
Thenmozhi
|
2930006WL061856
|
Thenmozhi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/386-A
(Chandrapattia)
|
2930006000NRG23200220232106373
|
21/02/2023
|
Kavitha
|
2930006WL061856
|
Kavitha
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/39-A
(Chandrapattia)
|
2930006000NRG23200220232105767
|
21/02/2023
|
Madhu
|
2930006WL061842
|
Madhu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/397-A
(Chandrapattia)
|
2930006000NRG23200220232105768
|
21/02/2023
|
Yasotha
|
2930006WL061842
|
Yasotha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/398-A
(Chandrapattia)
|
2930006000NRG23200220232105769
|
21/02/2023
|
Kandhasamy
|
2930006WL061842
|
Kandhasamy
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/401-A
(Chandrapattia)
|
2930006000NRG23200220232106374
|
21/02/2023
|
Vennila
|
2930006WL061856
|
Vennila
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/405-A
(Chandrapattia)
|
2930006000NRG23200220232106375
|
21/02/2023
|
Parimala
|
2930006WL061856
|
Parimala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/409-A
(Chandrapattia)
|
2930006000NRG23200220232106376
|
21/02/2023
|
Aandal
|
2930006WL061856
|
Aandal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/411-A
(Chandrapattia)
|
2930006000NRG23200220232106377
|
21/02/2023
|
Nellagalagi
|
2930006WL061856
|
Nellagalagi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nellagalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/412-A
(Chandrapattia)
|
2930006000NRG23200220232106378
|
21/02/2023
|
Mani
|
2930006WL061856
|
Mani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/414-A
(Chandrapattia)
|
2930006000NRG23200220232106379
|
21/02/2023
|
Vijiya
|
2930006WL061856
|
Vijiya
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-003/423-A
(Chandrapattia)
|
2930006000NRG23200220232106380
|
21/02/2023
|
Suguna
|
2930006WL061856
|
Suguna
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-003/426-A
(Chandrapattia)
|
2930006000NRG23200220232106381
|
21/02/2023
|
Sennammal
|
2930006WL061856
|
Sennammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-003/431-A
(Chandrapattia)
|
2930006000NRG23200220232105770
|
21/02/2023
|
Sagunthala
|
2930006WL061842
|
Sagunthala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-003/433-A
(Chandrapattia)
|
2930006000NRG23200220232105771
|
21/02/2023
|
Rani
|
2930006WL061842
|
Rani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-003/434-A
(Chandrapattia)
|
2930006000NRG23200220232106382
|
21/02/2023
|
Subulakshmi
|
2930006WL061856
|
Subulakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-003/437-A
(Chandrapattia)
|
2930006000NRG23200220232105772
|
21/02/2023
|
Uma
|
2930006WL061842
|
Uma
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-003/439-A
(Chandrapattia)
|
2930006000NRG23200220232106383
|
21/02/2023
|
Dhavamani
|
2930006WL061856
|
Dhavamani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-003/440-A
(Chandrapattia)
|
2930006000NRG23200220232106384
|
21/02/2023
|
Pathmini
|
2930006WL061856
|
Pathmini
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-003-003/442-A
(Chandrapattia)
|
2930006000NRG23200220232105773
|
21/02/2023
|
Valarmathi
|
2930006WL061842
|
Valarmathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-003-003/443-A
(Chandrapattia)
|
2930006000NRG23200220232105774
|
21/02/2023
|
Selvi
|
2930006WL061842
|
Selvi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-003-003/444-A
(Chandrapattia)
|
2930006000NRG23200220232105775
|
21/02/2023
|
Parvathi
|
2930006WL061842
|
Parvathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-003-003/445-A
(Chandrapattia)
|
2930006000NRG23200220232105776
|
21/02/2023
|
Jagatha
|
2930006WL061842
|
Jagatha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-003-003/446-A
(Chandrapattia)
|
2930006000NRG23200220232106385
|
21/02/2023
|
Natasan
|
2930006WL061856
|
Natasan
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Natasan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-003-003/451-A
(Chandrapattia)
|
2930006000NRG23200220232106386
|
21/02/2023
|
Bathama
|
2930006WL061856
|
Bathama
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bathama
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-003-003/452-A
(Chandrapattia)
|
2930006000NRG23200220232106387
|
21/02/2023
|
Saroja
|
2930006WL061856
|
Saroja
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-003-003/455-A
(Chandrapattia)
|
2930006000NRG23200220232106388
|
21/02/2023
|
Saroja
|
2930006WL061856
|
Saroja
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-003-003/456-A
(Chandrapattia)
|
2930006000NRG23200220232105777
|
21/02/2023
|
Kashthoori
|
2930006WL061842
|
Kashthoori
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kashthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-003-003/457-A
(Chandrapattia)
|
2930006000NRG23200220232105778
|
21/02/2023
|
Sangeetha
|
2930006WL061842
|
Sangeetha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-003-003/458-A
(Chandrapattia)
|
2930006000NRG23200220232106389
|
21/02/2023
|
Chennammal
|
2930006WL061856
|
Chennammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-003-003/461-A
(Chandrapattia)
|
2930006000NRG23200220232106390
|
21/02/2023
|
Sagunthala
|
2930006WL061856
|
Sagunthala
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-003-003/463-A
(Chandrapattia)
|
2930006000NRG23200220232106391
|
21/02/2023
|
Gengammal
|
2930006WL061856
|
Gengammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-003-003/467-A
(Chandrapattia)
|
2930006000NRG23200220232106392
|
21/02/2023
|
Sarasu
|
2930006WL061856
|
Sarasu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-003-003/470-A
(Chandrapattia)
|
2930006000NRG23200220232106393
|
21/02/2023
|
Amutha
|
2930006WL061856
|
Amutha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-003-003/473-A
(Chandrapattia)
|
2930006000NRG23200220232105779
|
21/02/2023
|
Chandira
|
2930006WL061842
|
Chandira
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-003-003/475-A
(Chandrapattia)
|
2930006000NRG23200220232105780
|
21/02/2023
|
Annammal
|
2930006WL061842
|
Annammal
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-003-003/478-A
(Chandrapattia)
|
2930006000NRG23200220232105781
|
21/02/2023
|
Parvathi
|
2930006WL061842
|
Parvathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-003-003/479-A
(Chandrapattia)
|
2930006000NRG23200220232106394
|
21/02/2023
|
Mariyammal
|
2930006WL061856
|
Mariyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-003-003/490-A
(Chandrapattia)
|
2930006000NRG23200220232106395
|
21/02/2023
|
Lakshmanan
|
2930006WL061856
|
Lakshmanan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-003-003/491-A
(Chandrapattia)
|
2930006000NRG23200220232105782
|
21/02/2023
|
Lakshmi
|
2930006WL061842
|
Lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-003-003/496-A
(Chandrapattia)
|
2930006000NRG23200220232105783
|
21/02/2023
|
Murugammal
|
2930006WL061842
|
Murugammal
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-003-003/499-A
(Chandrapattia)
|
2930006000NRG23200220232105784
|
21/02/2023
|
VALARMATHI
|
2930006WL061842
|
VALARMATHI
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-003-003/507-A
(Chandrapattia)
|
2930006000NRG23200220232106396
|
21/02/2023
|
Jaya
|
2930006WL061856
|
Jaya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-003-003/508-A
(Chandrapattia)
|
2930006000NRG23200220232106397
|
21/02/2023
|
Lakshmi
|
2930006WL061856
|
Lakshmi
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-003-003/510-A
(Chandrapattia)
|
2930006000NRG23200220232106398
|
21/02/2023
|
Sarala
|
2930006WL061856
|
Sarala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-003-003/511-A
(Chandrapattia)
|
2930006000NRG23200220232105785
|
21/02/2023
|
Punitha
|
2930006WL061842
|
Punitha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-003-003/513-A
(Chandrapattia)
|
2930006000NRG23200220232105786
|
21/02/2023
|
Manogari
|
2930006WL061842
|
Manogari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manogari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-003-003/515-A
(Chandrapattia)
|
2930006000NRG23200220232105787
|
21/02/2023
|
Saitha
|
2930006WL061842
|
Saitha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saitha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-003-003/518-A
(Chandrapattia)
|
2930006000NRG23200220232105788
|
21/02/2023
|
Thanam
|
2930006WL061842
|
Thanam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-003-003/534-A
(Chandrapattia)
|
2930006000NRG23200220232106399
|
21/02/2023
|
Saila
|
2930006WL061856
|
Saila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-003-003/535-A
(Chandrapattia)
|
2930006000NRG23200220232105789
|
21/02/2023
|
Thangammal
|
2930006WL061842
|
Thangammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-003-003/537-A
(Chandrapattia)
|
2930006000NRG23200220232106400
|
21/02/2023
|
Raji
|
2930006WL061856
|
Raji
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-003-003/543-A
(Chandrapattia)
|
2930006000NRG23200220232105790
|
21/02/2023
|
Sangeetha
|
2930006WL061842
|
Sangeetha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-003-003/544-A
(Chandrapattia)
|
2930006000NRG23200220232105791
|
21/02/2023
|
Jegatha
|
2930006WL061842
|
Jegatha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-003-003/553-A
(Chandrapattia)
|
2930006000NRG23200220232106401
|
21/02/2023
|
Kannammal
|
2930006WL061856
|
Kannammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-003-003/554-A
(Chandrapattia)
|
2930006000NRG23200220232106402
|
21/02/2023
|
Perumi
|
2930006WL061856
|
Perumi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-003-003/559-A
(Chandrapattia)
|
2930006000NRG23200220232106403
|
21/02/2023
|
Rajammal
|
2930006WL061856
|
Rajammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-003-003/561-A
(Chandrapattia)
|
2930006000NRG23200220232106404
|
21/02/2023
|
Thulasi
|
2930006WL061856
|
Thulasi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-003-003/567-A
(Chandrapattia)
|
2930006000NRG23200220232106405
|
21/02/2023
|
Devagi
|
2930006WL061856
|
Devagi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-003-003/570-A
(Chandrapattia)
|
2930006000NRG23200220232106406
|
21/02/2023
|
Uma
|
2930006WL061856
|
Uma
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-003-003/576-A
(Chandrapattia)
|
2930006000NRG23200220232105792
|
21/02/2023
|
Rani
|
2930006WL061842
|
Rani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-003-003/578-A
(Chandrapattia)
|
2930006000NRG23200220232106407
|
21/02/2023
|
Kala
|
2930006WL061856
|
Kala
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-003-003/583-A
(Chandrapattia)
|
2930006000NRG23200220232106408
|
21/02/2023
|
Palani
|
2930006WL061856
|
Palani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-003-003/585-A
(Chandrapattia)
|
2930006000NRG23200220232106409
|
21/02/2023
|
Kasthoori
|
2930006WL061856
|
Kasthoori
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-003-003/587-A
(Chandrapattia)
|
2930006000NRG23200220232106410
|
21/02/2023
|
Malathi
|
2930006WL061856
|
Malathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
124
|
UTHANGARAI
|
TN-30-006-003-003/588-A
(Chandrapattia)
|
2930006000NRG23200220232106411
|
21/02/2023
|
Santhi
|
2930006WL061856
|
Santhi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-003-003/589-A
(Chandrapattia)
|
2930006000NRG23200220232105793
|
21/02/2023
|
Santhiya
|
2930006WL061842
|
Santhiya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-003-003/590-A
(Chandrapattia)
|
2930006000NRG23200220232106412
|
21/02/2023
|
Pushpa
|
2930006WL061856
|
Pushpa
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-003-003/592
(Chandrapattia)
|
2930006000NRG23200220232106413
|
21/02/2023
|
Chandira
|
2930006WL061856
|
Chandira
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-003-003/593
(Chandrapattia)
|
2930006000NRG23200220232106414
|
21/02/2023
|
Kavitha
|
2930006WL061856
|
Kavitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-003-003/594-A
(Chandrapattia)
|
2930006000NRG23200220232106415
|
21/02/2023
|
Pachammal
|
2930006WL061856
|
Pachammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-003-003/595
(Chandrapattia)
|
2930006000NRG23200220232106416
|
21/02/2023
|
Pushpa
|
2930006WL061856
|
Pushpa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-003-003/596
(Chandrapattia)
|
2930006000NRG23200220232106417
|
21/02/2023
|
Kalpana
|
2930006WL061856
|
Kalpana
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-003-003/609-A
(Chandrapattia)
|
2930006000NRG23200220232106418
|
21/02/2023
|
Meenachi
|
2930006WL061856
|
Meenachi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-003-003/615-A
(Chandrapattia)
|
2930006000NRG23200220232105794
|
21/02/2023
|
Kokila
|
2930006WL061842
|
Kokila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-003-003/619-A
(Chandrapattia)
|
2930006000NRG23200220232105795
|
21/02/2023
|
Venkatasalam
|
2930006WL061842
|
Venkatasalam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Venkatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-003-003/621-A
(Chandrapattia)
|
2930006000NRG23200220232105796
|
21/02/2023
|
Visithra
|
2930006WL061842
|
Visithra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-003-003/648-A
(Chandrapattia)
|
2930006000NRG23200220232106419
|
21/02/2023
|
Gourammal
|
2930006WL061856
|
Gourammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gourammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-003-003/649-A
(Chandrapattia)
|
2930006000NRG23200220232106420
|
21/02/2023
|
Sasikala
|
2930006WL061856
|
Sasikala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-003-003/650-A
(Chandrapattia)
|
2930006000NRG23200220232106421
|
21/02/2023
|
Rukkumani
|
2930006WL061856
|
Rukkumani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-003-003/653-A
(Chandrapattia)
|
2930006000NRG23200220232106422
|
21/02/2023
|
Kanaga
|
2930006WL061856
|
Kanaga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-003-003/654-A
(Chandrapattia)
|
2930006000NRG23200220232105797
|
21/02/2023
|
Kavitha
|
2930006WL061842
|
Kavitha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-003-003/668-A
(Chandrapattia)
|
2930006000NRG23200220232105798
|
21/02/2023
|
Kuspu
|
2930006WL061842
|
Kuspu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuspu
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-003-003/676-A
(Chandrapattia)
|
2930006000NRG23200220232105799
|
21/02/2023
|
Sarasu
|
2930006WL061842
|
Sarasu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-003-003/680-A
(Chandrapattia)
|
2930006000NRG23200220232106423
|
21/02/2023
|
Kavitha
|
2930006WL061856
|
Kavitha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-003-003/713-A
(Chandrapattia)
|
2930006000NRG23200220232105800
|
21/02/2023
|
Shayeena begam
|
2930006WL061842
|
Shayeena begam
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shayeena begam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-003-003/73-A
(Chandrapattia)
|
2930006000NRG23200220232105801
|
21/02/2023
|
Kalppana
|
2930006WL061842
|
Kalppana
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalppana
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-003-003/751-A
(Chandrapattia)
|
2930006000NRG23200220232105802
|
21/02/2023
|
Vellachiyammal
|
2930006WL061842
|
Vellachiyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-003-003/77-A
(Chandrapattia)
|
2930006000NRG23200220232105803
|
21/02/2023
|
Peripappa
|
2930006WL061842
|
Peripappa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Peripappa
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-003-003/772-A
(Chandrapattia)
|
2930006000NRG23200220232105804
|
21/02/2023
|
Thirthagiri
|
2930006WL061842
|
Thirthagiri
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thirthagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-003-003/783-A
(Chandrapattia)
|
2930006000NRG23200220232105805
|
21/02/2023
|
Lavanya
|
2930006WL061842
|
Lavanya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-003-003/79-A
(Chandrapattia)
|
2930006000NRG23200220232105806
|
21/02/2023
|
chethra
|
2930006WL061842
|
chethra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
chethra
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-003-003/82-A
(Chandrapattia)
|
2930006000NRG23200220232105807
|
21/02/2023
|
Sumadhi
|
2930006WL061842
|
Sumadhi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-003-003/83-A
(Chandrapattia)
|
2930006000NRG23200220232105808
|
21/02/2023
|
Vimala
|
2930006WL061842
|
Vimala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-003-003/84-A
(Chandrapattia)
|
2930006000NRG23200220232105809
|
21/02/2023
|
Santha
|
2930006WL061842
|
Santha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-003-003/843-A
(Chandrapattia)
|
2930006000NRG23200220232106424
|
21/02/2023
|
Saranya
|
2930006WL061856
|
Saranya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-003-003/85-A
(Chandrapattia)
|
2930006000NRG23200220232105810
|
21/02/2023
|
Suganthi
|
2930006WL061842
|
Suganthi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
UTHANGARAI
|
TN-30-006-003-003/88-A
(Chandrapattia)
|
2930006000NRG23200220232105811
|
21/02/2023
|
Rajkumari
|
2930006WL061842
|
Rajkumari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-003-003/89-A
(Chandrapattia)
|
2930006000NRG23200220232105812
|
21/02/2023
|
Parimala
|
2930006WL061842
|
Parimala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parimala
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-003-003/896-A
(Chandrapattia)
|
2930006000NRG23200220232105813
|
21/02/2023
|
Kamalam
|
2930006WL061842
|
Kamalam
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UTHANGARAI
|
TN-30-006-003-003/90-A
(Chandrapattia)
|
2930006000NRG23200220232105814
|
21/02/2023
|
Sivakkiramani
|
2930006WL061842
|
Sivakkiramani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivakkiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
UTHANGARAI
|
TN-30-006-003-003/905-A
(Chandrapattia)
|
2930006000NRG23200220232106425
|
21/02/2023
|
Murugammal
|
2930006WL061856
|
Murugammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-003-003/914-A
(Chandrapattia)
|
2930006000NRG23200220232105815
|
21/02/2023
|
Sivasakthi
|
2930006WL061842
|
Sivasakthi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
UTHANGARAI
|
TN-30-006-003-003/916-A
(Chandrapattia)
|
2930006000NRG23200220232105816
|
21/02/2023
|
Jeyapratha
|
2930006WL061842
|
Jeyapratha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jeyapratha
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
UTHANGARAI
|
TN-30-006-003-003/917-A
(Chandrapattia)
|
2930006000NRG23200220232105817
|
21/02/2023
|
Lakshmi Saraswathi
|
2930006WL061842
|
Lakshmi Saraswathi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
UTHANGARAI
|
TN-30-006-003-003/922-A
(Chandrapattia)
|
2930006000NRG23200220232105818
|
21/02/2023
|
Nathiya
|
2930006WL061842
|
Nathiya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-003-003/93-A
(Chandrapattia)
|
2930006000NRG23200220232105819
|
21/02/2023
|
Rani
|
2930006WL061842
|
Rani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-003-003/930-A
(Chandrapattia)
|
2930006000NRG23200220232105820
|
21/02/2023
|
Vanasthiri
|
2930006WL061842
|
Vanasthiri
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vanasthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-003-003/951-A
(Chandrapattia)
|
2930006000NRG23200220232105821
|
21/02/2023
|
Priyanka
|
2930006WL061842
|
Priyanka
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
UTHANGARAI
|
TN-30-006-003-003/957-A
(Chandrapattia)
|
2930006000NRG23200220232105822
|
21/02/2023
|
Priya
|
2930006WL061842
|
Priya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
UTHANGARAI
|
TN-30-006-003-003/983-A
(Chandrapattia)
|
2930006000NRG23200220232105824
|
21/02/2023
|
Vengi
|
2930006WL061842
|
Vengi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vengi
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-003-003/99-A
(Chandrapattia)
|
2930006000NRG23200220232105825
|
21/02/2023
|
Chethra
|
2930006WL061842
|
Chethra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chethra
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
UTHANGARAI
|
TN-30-006-003-005/1006-A
(Chandrapattia)
|
2930006000NRG23200220232105826
|
21/02/2023
|
Nithya
|
2930006WL061842
|
Nithya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
UTHANGARAI
|
TN-30-006-003-006/1011-A
(Chandrapattia)
|
2930006000NRG23200220232106426
|
21/02/2023
|
Mythili
|
2930006WL061856
|
Mythili
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
UTHANGARAI
|
TN-30-006-003-006/734-A
(Chandrapattia)
|
2930006000NRG23200220232106427
|
21/02/2023
|
Balamani
|
2930006WL061856
|
Balamani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
UTHANGARAI
|
TN-30-006-003-006/750-A
(Chandrapattia)
|
2930006000NRG23200220232106428
|
21/02/2023
|
Niroja
|
2930006WL061856
|
Niroja
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Niroja
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
UTHANGARAI
|
TN-30-006-003-006/832-A
(Chandrapattia)
|
2930006000NRG23200220232106429
|
21/02/2023
|
Kayathiri
|
2930006WL061856
|
Kayathiri
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
UTHANGARAI
|
TN-30-006-003-006/839-A
(Chandrapattia)
|
2930006000NRG23200220232106430
|
21/02/2023
|
Malar
|
2930006WL061856
|
Malar
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
UTHANGARAI
|
TN-30-006-003-006/887-A
(Chandrapattia)
|
2930006000NRG23200220232106431
|
21/02/2023
|
Ramani
|
2930006WL061856
|
Ramani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
UTHANGARAI
|
TN-30-006-003-008/770-A
(Chandrapattia)
|
2930006000NRG23200220232106432
|
21/02/2023
|
BabySundaram
|
2930006WL061856
|
BabySundaram
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
BabySundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-003-010/1024-A
(Chandrapattia)
|
2930006000NRG23200220232106433
|
21/02/2023
|
SURYA S
|
2930006WL061856
|
SURYA S
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UTHANGARAI
|
TN-30-006-003-010/817-A
(Chandrapattia)
|
2930006000NRG23200220232106435
|
21/02/2023
|
Muthammal
|
2930006WL061856
|
Muthammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
UTHANGARAI
|
TN-30-006-003-010/820-A
(Chandrapattia)
|
2930006000NRG23200220232106436
|
21/02/2023
|
Mariyammal
|
2930006WL061856
|
Mariyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
UTHANGARAI
|
TN-30-006-003-010/954-A
(Chandrapattia)
|
2930006000NRG23200220232106437
|
21/02/2023
|
Shobana
|
2930006WL061856
|
Shobana
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shobana
|
CANARA BANK(508532)
|
|
183
|
UTHANGARAI
|
TN-30-006-003-012/1012-A
(Chandrapattia)
|
2930006000NRG23200220232106438
|
21/02/2023
|
kokila
|
2930006WL061856
|
kokila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-003-014/987-A
(Chandrapattia)
|
2930006000NRG23200220232105828
|
21/02/2023
|
Anitha
|
2930006WL061842
|
Anitha
|
00177
|
IOBA0000982
|
500
|
500
|
Rejected
|
04/04/2023
|
|
005713912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
UTHANGARAI
|
TN-30-006-003-016/165-A
(Chandrapattia)
|
2930006000NRG23200220232106440
|
21/02/2023
|
Rani
|
2930006WL061856
|
Rani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252308
|
252308
|
|
|
|
|
|
|
|
|
186
|
UTHANGARAI
|
TN-30-006-003-010/1026-A
(Chandrapattia)
|
2930006000NRG23200220232106434
|
21/02/2023
|
Mahalakshmi
|
2930006WL061856
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258308
|
258308
|
|
|
|
|
|
|
|