|
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-30-006-003-001/893-A
(Chandrapattia)
|
2930006000NRG23230920221087062
|
24/09/2022
|
Sarasu
|
2930006WL037523
|
Sarasu
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-002/501-A
(Chandrapattia)
|
2930006000NRG23230920221087063
|
24/09/2022
|
Suntharammal
|
2930006WL037523
|
Suntharammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/135-A
(Chandrapattia)
|
2930006000NRG23230920221087064
|
24/09/2022
|
Shantha
|
2930006WL037523
|
Shantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/136-A
(Chandrapattia)
|
2930006000NRG23230920221087065
|
24/09/2022
|
Devaki
|
2930006WL037523
|
Devaki
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/138-A
(Chandrapattia)
|
2930006000NRG23230920221087066
|
24/09/2022
|
Gantha
|
2930006WL037523
|
Gantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/140-A
(Chandrapattia)
|
2930006000NRG23230920221087067
|
24/09/2022
|
Kalaimani
|
2930006WL037523
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/141-A
(Chandrapattia)
|
2930006000NRG23230920221087068
|
24/09/2022
|
Shanthi
|
2930006WL037523
|
Shanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/144-A
(Chandrapattia)
|
2930006000NRG23230920221087069
|
24/09/2022
|
Manjula
|
2930006WL037523
|
Manjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/145-A
(Chandrapattia)
|
2930006000NRG23230920221087070
|
24/09/2022
|
Rukkumani
|
2930006WL037523
|
Rukkumani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/153-A
(Chandrapattia)
|
2930006000NRG23230920221087073
|
24/09/2022
|
Mudhu
|
2930006WL037523
|
Mudhu
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/156-A
(Chandrapattia)
|
2930006000NRG23230920221087074
|
24/09/2022
|
Vijiyalakshmi
|
2930006WL037523
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/157-A
(Chandrapattia)
|
2930006000NRG23230920221087075
|
24/09/2022
|
Malliga
|
2930006WL037523
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/158-A
(Chandrapattia)
|
2930006000NRG23230920221087076
|
24/09/2022
|
Yasota
|
2930006WL037523
|
Yasota
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yasota
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/159-A
(Chandrapattia)
|
2930006000NRG23230920221087077
|
24/09/2022
|
Sombi
|
2930006WL037523
|
Sombi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sombi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/160-A
(Chandrapattia)
|
2930006000NRG23230920221087078
|
24/09/2022
|
Jagatha
|
2930006WL037523
|
Jagatha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/164-A
(Chandrapattia)
|
2930006000NRG23230920221087079
|
24/09/2022
|
Boomathi
|
2930006WL037523
|
Boomathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/168-A
(Chandrapattia)
|
2930006000NRG23230920221087080
|
24/09/2022
|
Meenachi
|
2930006WL037523
|
Meenachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/173-A
(Chandrapattia)
|
2930006000NRG23230920221087081
|
24/09/2022
|
Ambiga
|
2930006WL037523
|
Ambiga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/175-A
(Chandrapattia)
|
2930006000NRG23230920221087082
|
24/09/2022
|
Ananthi
|
2930006WL037523
|
Ananthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/177-A
(Chandrapattia)
|
2930006000NRG23230920221087083
|
24/09/2022
|
Thenmozhi
|
2930006WL037523
|
Thenmozhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/185-A
(Chandrapattia)
|
2930006000NRG23230920221087085
|
24/09/2022
|
Ranjitham
|
2930006WL037523
|
Ranjitham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/189-A
(Chandrapattia)
|
2930006000NRG23230920221087087
|
24/09/2022
|
Kalaimani
|
2930006WL037523
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/190-A
(Chandrapattia)
|
2930006000NRG23230920221087088
|
24/09/2022
|
Valarmadhi
|
2930006WL037523
|
Valarmadhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/191-A
(Chandrapattia)
|
2930006000NRG23230920221087089
|
24/09/2022
|
Malar
|
2930006WL037523
|
Malar
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/192-A
(Chandrapattia)
|
2930006000NRG23230920221087090
|
24/09/2022
|
Nagammal
|
2930006WL037523
|
Nagammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/198-A
(Chandrapattia)
|
2930006000NRG23230920221087091
|
24/09/2022
|
Indumathi
|
2930006WL037523
|
Indumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/199-A
(Chandrapattia)
|
2930006000NRG23230920221087092
|
24/09/2022
|
Rajeshwari
|
2930006WL037523
|
Rajeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/201-A
(Chandrapattia)
|
2930006000NRG23230920221087093
|
24/09/2022
|
Muthumari
|
2930006WL037523
|
Muthumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/202-A
(Chandrapattia)
|
2930006000NRG23230920221087094
|
24/09/2022
|
Jenatha
|
2930006WL037523
|
Jenatha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jenatha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/203-A
(Chandrapattia)
|
2930006000NRG23230920221087095
|
24/09/2022
|
Jayammal
|
2930006WL037523
|
Jayammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/206-A
(Chandrapattia)
|
2930006000NRG23230920221087096
|
24/09/2022
|
Kalaimani
|
2930006WL037523
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/224-A
(Chandrapattia)
|
2930006000NRG23230920221087097
|
24/09/2022
|
Suriyagandhi
|
2930006WL037523
|
Suriyagandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/238-A
(Chandrapattia)
|
2930006000NRG23230920221087098
|
24/09/2022
|
Rajesh
|
2930006WL037523
|
Rajesh
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/240-A
(Chandrapattia)
|
2930006000NRG23230920221087099
|
24/09/2022
|
Rena
|
2930006WL037523
|
Rena
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/244-A
(Chandrapattia)
|
2930006000NRG23230920221087100
|
24/09/2022
|
Saila
|
2930006WL037523
|
Saila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/29-A
(Chandrapattia)
|
2930006000NRG23230920221087102
|
24/09/2022
|
Parvathi
|
2930006WL037523
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/308-A
(Chandrapattia)
|
2930006000NRG23230920221087103
|
24/09/2022
|
Manivasugi
|
2930006WL037523
|
Manivasugi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manivasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/365-A
(Chandrapattia)
|
2930006000NRG23230920221087104
|
24/09/2022
|
Sundaram
|
2930006WL037523
|
Sundaram
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/372-A
(Chandrapattia)
|
2930006000NRG23230920221087105
|
24/09/2022
|
Pattu
|
2930006WL037523
|
Pattu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/379-A
(Chandrapattia)
|
2930006000NRG23230920221087106
|
24/09/2022
|
Sambooranam
|
2930006WL037523
|
Sambooranam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/380-A
(Chandrapattia)
|
2930006000NRG23230920221087107
|
24/09/2022
|
Radha
|
2930006WL037523
|
Radha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/388-A
(Chandrapattia)
|
2930006000NRG23230920221087108
|
24/09/2022
|
Vennila
|
2930006WL037523
|
Vennila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/389-A
(Chandrapattia)
|
2930006000NRG23230920221087109
|
24/09/2022
|
Jegatha
|
2930006WL037523
|
Jegatha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/391-A
(Chandrapattia)
|
2930006000NRG23230920221087110
|
24/09/2022
|
Marammal
|
2930006WL037523
|
Marammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/394-A
(Chandrapattia)
|
2930006000NRG23230920221087111
|
24/09/2022
|
Palaniyammal
|
2930006WL037523
|
Palaniyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/395-A
(Chandrapattia)
|
2930006000NRG23230920221087112
|
24/09/2022
|
Madeshwari
|
2930006WL037523
|
Madeshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/403-A
(Chandrapattia)
|
2930006000NRG23230920221087113
|
24/09/2022
|
Maniyammal
|
2930006WL037523
|
Maniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/406-A
(Chandrapattia)
|
2930006000NRG23230920221087115
|
24/09/2022
|
Selli
|
2930006WL037523
|
Selli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/407-A
(Chandrapattia)
|
2930006000NRG23230920221087116
|
24/09/2022
|
Kanniyammal
|
2930006WL037523
|
Kanniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/410-A
(Chandrapattia)
|
2930006000NRG23230920221087117
|
24/09/2022
|
Rani
|
2930006WL037523
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/419-A
(Chandrapattia)
|
2930006000NRG23230920221087118
|
24/09/2022
|
Vanitha
|
2930006WL037523
|
Vanitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/420-A
(Chandrapattia)
|
2930006000NRG23230920221087119
|
24/09/2022
|
Vasantha
|
2930006WL037523
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/438-A
(Chandrapattia)
|
2930006000NRG23230920221087121
|
24/09/2022
|
Sumathi
|
2930006WL037523
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/471-A
(Chandrapattia)
|
2930006000NRG23230920221087122
|
24/09/2022
|
Mari
|
2930006WL037523
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/480-A
(Chandrapattia)
|
2930006000NRG23230920221087123
|
24/09/2022
|
Saroja
|
2930006WL037523
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/492-A
(Chandrapattia)
|
2930006000NRG23230920221087124
|
24/09/2022
|
Kuppu
|
2930006WL037523
|
Kuppu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/493-A
(Chandrapattia)
|
2930006000NRG23230920221087125
|
24/09/2022
|
Kala
|
2930006WL037523
|
Kala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/506-A
(Chandrapattia)
|
2930006000NRG23230920221087126
|
24/09/2022
|
Palaniyammal
|
2930006WL037523
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/564-A
(Chandrapattia)
|
2930006000NRG23230920221087127
|
24/09/2022
|
Sivalingam
|
2930006WL037523
|
Sivalingam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/598
(Chandrapattia)
|
2930006000NRG23230920221087128
|
24/09/2022
|
Alamelu
|
2930006WL037523
|
Alamelu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/600-A
(Chandrapattia)
|
2930006000NRG23230920221087129
|
24/09/2022
|
Govindhammal
|
2930006WL037523
|
Govindhammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/625-A
(Chandrapattia)
|
2930006000NRG23230920221087130
|
24/09/2022
|
Murugammal
|
2930006WL037523
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/632-A
(Chandrapattia)
|
2930006000NRG23230920221087132
|
24/09/2022
|
Jothi
|
2930006WL037523
|
Jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/639-A
(Chandrapattia)
|
2930006000NRG23230920221087133
|
24/09/2022
|
Daivam
|
2930006WL037523
|
Daivam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Daivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/641-A
(Chandrapattia)
|
2930006000NRG23230920221087134
|
24/09/2022
|
Theethammal
|
2930006WL037523
|
Theethammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Theethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/646-A
(Chandrapattia)
|
2930006000NRG23230920221087135
|
24/09/2022
|
Chennammal
|
2930006WL037523
|
Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/647-A
(Chandrapattia)
|
2930006000NRG23230920221087136
|
24/09/2022
|
Mangammal
|
2930006WL037523
|
Mangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/681-A
(Chandrapattia)
|
2930006000NRG23230920221087137
|
24/09/2022
|
Sivagami
|
2930006WL037523
|
Sivagami
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/834-A
(Chandrapattia)
|
2930006000NRG23230920221087138
|
24/09/2022
|
Srimathi
|
2930006WL037523
|
Srimathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-008/753-A
(Chandrapattia)
|
2930006000NRG23230920221087141
|
24/09/2022
|
Seethammal
|
2930006WL037523
|
Seethammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-012/130
(Chandrapattia)
|
2930006000NRG23230920221087143
|
24/09/2022
|
Santhira
|
2930006WL037523
|
Santhira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-012/726-A
(Chandrapattia)
|
2930006000NRG23230920221087144
|
24/09/2022
|
Senbagam
|
2930006WL037523
|
Senbagam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-012/741-A
(Chandrapattia)
|
2930006000NRG23230920221087146
|
24/09/2022
|
Ramya
|
2930006WL037523
|
Ramya
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-012/745-A
(Chandrapattia)
|
2930006000NRG23230920221087147
|
24/09/2022
|
Suganthi
|
2930006WL037523
|
Suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-012/837-A
(Chandrapattia)
|
2930006000NRG23230920221087149
|
24/09/2022
|
Kanchana
|
2930006WL037523
|
Kanchana
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-014/740-A
(Chandrapattia)
|
2930006000NRG23230920221087151
|
24/09/2022
|
Saranya
|
2930006WL037523
|
Saranya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-016/725-A
(Chandrapattia)
|
2930006000NRG23230920221087152
|
24/09/2022
|
Meenachi
|
2930006WL037523
|
Meenachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86086
|
86086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86086
|
86086
|
|
|
|
|
|
|
|