|
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-30-006-003-002/332-A
(Chandrapattia)
|
2930006000NRG23240920221087681
|
24/09/2022
|
Senbagam
|
2930006WL037533
|
Senbagam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-002/52-A
(Chandrapattia)
|
2930006000NRG23240920221087682
|
24/09/2022
|
Ramayee
|
2930006WL037533
|
Ramayee
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/103-A
(Chandrapattia)
|
2930006000NRG23240920221087683
|
24/09/2022
|
Senthamarai
|
2930006WL037533
|
Senthamarai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/105-A
(Chandrapattia)
|
2930006000NRG23240920221087684
|
24/09/2022
|
Ramyah
|
2930006WL037533
|
Ramyah
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramyah
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/108-A
(Chandrapattia)
|
2930006000NRG23240920221087685
|
24/09/2022
|
Ranii
|
2930006WL037533
|
Ranii
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranii
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/110-A
(Chandrapattia)
|
2930006000NRG23240920221087686
|
24/09/2022
|
Chennathai
|
2930006WL037533
|
Chennathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/111-A
(Chandrapattia)
|
2930006000NRG23240920221087687
|
24/09/2022
|
Sasikala
|
2930006WL037533
|
Sasikala
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/112-A
(Chandrapattia)
|
2930006000NRG23240920221087688
|
24/09/2022
|
Sivajothi
|
2930006WL037533
|
Sivajothi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/113-A
(Chandrapattia)
|
2930006000NRG23240920221087689
|
24/09/2022
|
Thamaraselvi
|
2930006WL037533
|
Thamaraselvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/114-A
(Chandrapattia)
|
2930006000NRG23240920221087690
|
24/09/2022
|
Chandra
|
2930006WL037533
|
Chandra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/115-A
(Chandrapattia)
|
2930006000NRG23240920221087691
|
24/09/2022
|
Elamathi
|
2930006WL037533
|
Elamathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/117-A
(Chandrapattia)
|
2930006000NRG23240920221087692
|
24/09/2022
|
Murugammal
|
2930006WL037533
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/232-A
(Chandrapattia)
|
2930006000NRG23240920221087693
|
24/09/2022
|
Sukumari
|
2930006WL037533
|
Sukumari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/271-A
(Chandrapattia)
|
2930006000NRG23240920221087694
|
24/09/2022
|
Vengi
|
2930006WL037533
|
Vengi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/274-A
(Chandrapattia)
|
2930006000NRG23240920221087695
|
24/09/2022
|
Valli
|
2930006WL037533
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/282-A
(Chandrapattia)
|
2930006000NRG23240920221087696
|
24/09/2022
|
Sakthi
|
2930006WL037533
|
Sakthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/285-A
(Chandrapattia)
|
2930006000NRG23240920221087699
|
24/09/2022
|
Kalaimani
|
2930006WL037533
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/290-A
(Chandrapattia)
|
2930006000NRG23240920221087700
|
24/09/2022
|
Chennathai
|
2930006WL037533
|
Chennathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/305-A
(Chandrapattia)
|
2930006000NRG23240920221087701
|
24/09/2022
|
Rajakumari
|
2930006WL037533
|
Rajakumari
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/309-A
(Chandrapattia)
|
2930006000NRG23240920221087702
|
24/09/2022
|
Malarvizhi
|
2930006WL037533
|
Malarvizhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/311-A
(Chandrapattia)
|
2930006000NRG23240920221087703
|
24/09/2022
|
Neelammal
|
2930006WL037533
|
Neelammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/318-A
(Chandrapattia)
|
2930006000NRG23240920221087704
|
24/09/2022
|
Vengi
|
2930006WL037533
|
Vengi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/324-A
(Chandrapattia)
|
2930006000NRG23240920221087705
|
24/09/2022
|
Santha
|
2930006WL037533
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/326-A
(Chandrapattia)
|
2930006000NRG23240920221087706
|
24/09/2022
|
Kulliyammal
|
2930006WL037533
|
Kulliyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kulliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/329-A
(Chandrapattia)
|
2930006000NRG23240920221087707
|
24/09/2022
|
Rukku
|
2930006WL037533
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/331-A
(Chandrapattia)
|
2930006000NRG23240920221087708
|
24/09/2022
|
Rani
|
2930006WL037533
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/336-A
(Chandrapattia)
|
2930006000NRG23240920221087709
|
24/09/2022
|
Amsaveni
|
2930006WL037533
|
Amsaveni
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/34-A
(Chandrapattia)
|
2930006000NRG23240920221087710
|
24/09/2022
|
Kumutha
|
2930006WL037533
|
Kumutha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/342-A
(Chandrapattia)
|
2930006000NRG23240920221087711
|
24/09/2022
|
Chinnapappa
|
2930006WL037533
|
Chinnapappa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/351-A
(Chandrapattia)
|
2930006000NRG23240920221087712
|
24/09/2022
|
Pravatha
|
2930006WL037533
|
Pravatha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pravatha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/352-A
(Chandrapattia)
|
2930006000NRG23240920221087713
|
24/09/2022
|
Puvana
|
2930006WL037533
|
Puvana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puvana
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/353-A
(Chandrapattia)
|
2930006000NRG23240920221087714
|
24/09/2022
|
Umavathi
|
2930006WL037533
|
Umavathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/354-A
(Chandrapattia)
|
2930006000NRG23240920221087715
|
24/09/2022
|
Selvi
|
2930006WL037533
|
Selvi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/355-A
(Chandrapattia)
|
2930006000NRG23240920221087716
|
24/09/2022
|
Rajakumari
|
2930006WL037533
|
Rajakumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/364-A
(Chandrapattia)
|
2930006000NRG23240920221087718
|
24/09/2022
|
Mari
|
2930006WL037533
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/366-A
(Chandrapattia)
|
2930006000NRG23240920221087719
|
24/09/2022
|
Bathma
|
2930006WL037533
|
Bathma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/367-A
(Chandrapattia)
|
2930006000NRG23240920221087720
|
24/09/2022
|
Sasikala
|
2930006WL037533
|
Sasikala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/375-A
(Chandrapattia)
|
2930006000NRG23240920221087721
|
24/09/2022
|
Shenbagam
|
2930006WL037533
|
Shenbagam
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/376-A
(Chandrapattia)
|
2930006000NRG23240920221087722
|
24/09/2022
|
Cinnakannu
|
2930006WL037533
|
Cinnakannu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Cinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/377-A
(Chandrapattia)
|
2930006000NRG23240920221087723
|
24/09/2022
|
Rajakumari
|
2930006WL037533
|
Rajakumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/38-A
(Chandrapattia)
|
2930006000NRG23240920221087724
|
24/09/2022
|
Kalaivani
|
2930006WL037533
|
Kalaivani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/392-A
(Chandrapattia)
|
2930006000NRG23240920221087725
|
24/09/2022
|
Sumathi
|
2930006WL037533
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/400-A
(Chandrapattia)
|
2930006000NRG23240920221087726
|
24/09/2022
|
Manga
|
2930006WL037533
|
Manga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/402-A
(Chandrapattia)
|
2930006000NRG23240920221087727
|
24/09/2022
|
Jayamathi
|
2930006WL037533
|
Jayamathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/404-A
(Chandrapattia)
|
2930006000NRG23240920221087728
|
24/09/2022
|
Sivagami
|
2930006WL037533
|
Sivagami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/417-A
(Chandrapattia)
|
2930006000NRG23240920221087729
|
24/09/2022
|
Malarkodi
|
2930006WL037533
|
Malarkodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/42-A
(Chandrapattia)
|
2930006000NRG23240920221087730
|
24/09/2022
|
Banu
|
2930006WL037533
|
Banu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/43-A
(Chandrapattia)
|
2930006000NRG23240920221087731
|
24/09/2022
|
Sumathi
|
2930006WL037533
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/435-A
(Chandrapattia)
|
2930006000NRG23240920221087732
|
24/09/2022
|
Raji
|
2930006WL037533
|
Raji
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/450-A
(Chandrapattia)
|
2930006000NRG23240920221087734
|
24/09/2022
|
Thayammal
|
2930006WL037533
|
Thayammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/47-A
(Chandrapattia)
|
2930006000NRG23240920221087735
|
24/09/2022
|
Kalyani
|
2930006WL037533
|
Kalyani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/476-A
(Chandrapattia)
|
2930006000NRG23240920221087736
|
24/09/2022
|
Kanaga
|
2930006WL037533
|
Kanaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/48-A
(Chandrapattia)
|
2930006000NRG23240920221087737
|
24/09/2022
|
SELVI
|
2930006WL037533
|
SELVI
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/49-A
(Chandrapattia)
|
2930006000NRG23240920221087738
|
24/09/2022
|
Baby
|
2930006WL037533
|
Baby
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/50-A
(Chandrapattia)
|
2930006000NRG23240920221087739
|
24/09/2022
|
R.Jayagantham
|
2930006WL037533
|
R.Jayagantham
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Jayagantham
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/51-A
(Chandrapattia)
|
2930006000NRG23240920221087740
|
24/09/2022
|
Kala
|
2930006WL037533
|
Kala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/53-A
(Chandrapattia)
|
2930006000NRG23240920221087741
|
24/09/2022
|
Selvi
|
2930006WL037533
|
Selvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/54-A
(Chandrapattia)
|
2930006000NRG23240920221087743
|
24/09/2022
|
Cinnathai
|
2930006WL037533
|
Cinnathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/54-A
(Chandrapattia)
|
2930006000NRG23240920221087742
|
24/09/2022
|
Sellan
|
2930006WL037533
|
Sellan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sellan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/540-A
(Chandrapattia)
|
2930006000NRG23240920221087744
|
24/09/2022
|
Sagunthala
|
2930006WL037533
|
Sagunthala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/541-A
(Chandrapattia)
|
2930006000NRG23240920221087745
|
24/09/2022
|
Gomathi
|
2930006WL037533
|
Gomathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/605
(Chandrapattia)
|
2930006000NRG23240920221087746
|
24/09/2022
|
Chinnathai
|
2930006WL037533
|
Chinnathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/612-A
(Chandrapattia)
|
2930006000NRG23240920221087747
|
24/09/2022
|
Anitha
|
2930006WL037533
|
Anitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/614-A
(Chandrapattia)
|
2930006000NRG23240920221087748
|
24/09/2022
|
Vetriselvi
|
2930006WL037533
|
Vetriselvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/636-A
(Chandrapattia)
|
2930006000NRG23240920221087749
|
24/09/2022
|
Neela
|
2930006WL037533
|
Neela
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/656-A
(Chandrapattia)
|
2930006000NRG23240920221087751
|
24/09/2022
|
Thattammal
|
2930006WL037533
|
Thattammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/71-A
(Chandrapattia)
|
2930006000NRG23240920221087752
|
24/09/2022
|
Vijiya
|
2930006WL037533
|
Vijiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/72-A
(Chandrapattia)
|
2930006000NRG23240920221087753
|
24/09/2022
|
Usha
|
2930006WL037533
|
Usha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/74-A
(Chandrapattia)
|
2930006000NRG23240920221087754
|
24/09/2022
|
Kalaymani
|
2930006WL037533
|
Kalaymani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaymani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-003/78-A
(Chandrapattia)
|
2930006000NRG23240920221087755
|
24/09/2022
|
Punitha
|
2930006WL037533
|
Punitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-003/81-A
(Chandrapattia)
|
2930006000NRG23240920221087756
|
24/09/2022
|
A.Rani
|
2930006WL037533
|
A.Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-003/833-A
(Chandrapattia)
|
2930006000NRG23240920221087757
|
24/09/2022
|
Lakshmi
|
2930006WL037533
|
Lakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-003/937-A
(Chandrapattia)
|
2930006000NRG23240920221087760
|
24/09/2022
|
Vendamani
|
2930006WL037533
|
Vendamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vendamani
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-003/94-A
(Chandrapattia)
|
2930006000NRG23240920221087761
|
24/09/2022
|
Jayalashmi
|
2930006WL037533
|
Jayalashmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-003/95-A
(Chandrapattia)
|
2930006000NRG23240920221087762
|
24/09/2022
|
Kalaimani
|
2930006WL037533
|
Kalaimani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-003/98-A
(Chandrapattia)
|
2930006000NRG23240920221087765
|
24/09/2022
|
Ponni
|
2930006WL037533
|
Ponni
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-007/436-A
(Chandrapattia)
|
2930006000NRG23240920221087766
|
24/09/2022
|
Thenmozli
|
2930006WL037533
|
Thenmozli
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thenmozli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-003-009/862-A
(Chandrapattia)
|
2930006000NRG23240920221087769
|
24/09/2022
|
Ganamani
|
2930006WL037533
|
Ganamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-003-009/935-A
(Chandrapattia)
|
2930006000NRG23240920221087770
|
24/09/2022
|
Kasthuri
|
2930006WL037533
|
Kasthuri
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|