|
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-30-006-017-001/387-A
(Mettuthangal)
|
2930006000NRG23071120221382940
|
07/11/2022
|
Devagi
|
2930006WL045474
|
Devagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/864-A
(Mettuthangal)
|
2930006000NRG23071120221382941
|
07/11/2022
|
Priya
|
2930006WL045474
|
Priya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-002/785-A
(Mettuthangal)
|
2930006000NRG23071120221382942
|
07/11/2022
|
Saranya
|
2930006WL045474
|
Saranya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-003/671-A
(Mettuthangal)
|
2930006000NRG23071120221383118
|
07/11/2022
|
Muthamml
|
2930006WL045480
|
Muthamml
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthamml
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-003/716-A
(Mettuthangal)
|
2930006000NRG23071120221382945
|
07/11/2022
|
Lakshmi
|
2930006WL045474
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-003/829-A
(Mettuthangal)
|
2930006000NRG23071120221382947
|
07/11/2022
|
Nivetha
|
2930006WL045474
|
Nivetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-003/835-A
(Mettuthangal)
|
2930006000NRG23071120221382948
|
07/11/2022
|
Gandhi
|
2930006WL045474
|
Gandhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-006/549-A
(Mettuthangal)
|
2930006000NRG23071120221383119
|
07/11/2022
|
Ellamathi
|
2930006WL045480
|
Ellamathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellamathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-006/578-A
(Mettuthangal)
|
2930006000NRG23071120221383120
|
07/11/2022
|
Rajammal
|
2930006WL045480
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-006/587-A
(Mettuthangal)
|
2930006000NRG23071120221383121
|
07/11/2022
|
Rajammal
|
2930006WL045480
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-006/729-A
(Mettuthangal)
|
2930006000NRG23071120221383122
|
07/11/2022
|
Muthammal
|
2930006WL045480
|
Muthammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-006/751-A
(Mettuthangal)
|
2930006000NRG23071120221383123
|
07/11/2022
|
Suganya
|
2930006WL045480
|
Suganya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-006/813-A
(Mettuthangal)
|
2930006000NRG23071120221383124
|
07/11/2022
|
Vasugi
|
2930006WL045480
|
Vasugi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-008/634-A
(Mettuthangal)
|
2930006000NRG23071120221383126
|
07/11/2022
|
Bakkiam
|
2930006WL045480
|
Bakkiam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-008/674-A
(Mettuthangal)
|
2930006000NRG23071120221383127
|
07/11/2022
|
Pachaiyammal
|
2930006WL045480
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-008/738-A
(Mettuthangal)
|
2930006000NRG23071120221383128
|
07/11/2022
|
Vasanthi
|
2930006WL045480
|
Vasanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-008/750-A
(Mettuthangal)
|
2930006000NRG23071120221383129
|
07/11/2022
|
Manickam
|
2930006WL045480
|
Manickam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-008/774-A
(Mettuthangal)
|
2930006000NRG23071120221383130
|
07/11/2022
|
Indhira
|
2930006WL045480
|
Indhira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-008/811-A
(Mettuthangal)
|
2930006000NRG23071120221383131
|
07/11/2022
|
Jothilakshmi
|
2930006WL045480
|
Jothilakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-008/815-A
(Mettuthangal)
|
2930006000NRG23071120221383132
|
07/11/2022
|
Chinnaponnu
|
2930006WL045480
|
Chinnaponnu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/104-A
(Mettuthangal)
|
2930006000NRG23071120221383135
|
07/11/2022
|
Sennakesavan
|
2930006WL045480
|
Sennakesavan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sennakesavan
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/107-A
(Mettuthangal)
|
2930006000NRG23071120221383613
|
07/11/2022
|
Kamala
|
2930006WL045494
|
Kamala
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/108-A
(Mettuthangal)
|
2930006000NRG23071120221383614
|
07/11/2022
|
Meenakshi
|
2930006WL045494
|
Meenakshi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/26-A
(Mettuthangal)
|
2930006000NRG23071120221383615
|
07/11/2022
|
Kalaimani
|
2930006WL045494
|
Kalaimani
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/27-A
(Mettuthangal)
|
2930006000NRG23071120221383616
|
07/11/2022
|
Elamathi
|
2930006WL045494
|
Elamathi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/31-A
(Mettuthangal)
|
2930006000NRG23071120221383617
|
07/11/2022
|
Vasantha
|
2930006WL045494
|
Vasantha
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
UCO BANK(607066)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/313-A
(Mettuthangal)
|
2930006000NRG23071120221382957
|
07/11/2022
|
Cinnammal
|
2930006WL045474
|
Cinnammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/315-A
(Mettuthangal)
|
2930006000NRG23071120221382958
|
07/11/2022
|
Radha
|
2930006WL045474
|
Radha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/316-A
(Mettuthangal)
|
2930006000NRG23071120221382959
|
07/11/2022
|
Menaga
|
2930006WL045474
|
Menaga
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/317-A
(Mettuthangal)
|
2930006000NRG23071120221382960
|
07/11/2022
|
Thenmozhi
|
2930006WL045474
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/322-A
(Mettuthangal)
|
2930006000NRG23071120221382961
|
07/11/2022
|
Amaravathi
|
2930006WL045474
|
Amaravathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/326-A
(Mettuthangal)
|
2930006000NRG23071120221382962
|
07/11/2022
|
Rathinam
|
2930006WL045474
|
Rathinam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/332-A
(Mettuthangal)
|
2930006000NRG23071120221382964
|
07/11/2022
|
Sivagami
|
2930006WL045474
|
Sivagami
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/333-A
(Mettuthangal)
|
2930006000NRG23071120221382965
|
07/11/2022
|
Mageswari
|
2930006WL045474
|
Mageswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/334-A
(Mettuthangal)
|
2930006000NRG23071120221382967
|
07/11/2022
|
Durai
|
2930006WL045474
|
Durai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/334-A
(Mettuthangal)
|
2930006000NRG23071120221382966
|
07/11/2022
|
Kavitha
|
2930006WL045474
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/337-A
(Mettuthangal)
|
2930006000NRG23071120221382968
|
07/11/2022
|
Sarashwathi
|
2930006WL045474
|
Sarashwathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/348-A
(Mettuthangal)
|
2930006000NRG23071120221382970
|
07/11/2022
|
Mariyappan
|
2930006WL045474
|
Mariyappan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/348-A
(Mettuthangal)
|
2930006000NRG23071120221382969
|
07/11/2022
|
Rani
|
2930006WL045474
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/349-A
(Mettuthangal)
|
2930006000NRG23071120221382971
|
07/11/2022
|
Murugammal
|
2930006WL045474
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/351-A
(Mettuthangal)
|
2930006000NRG23071120221382972
|
07/11/2022
|
Kamala
|
2930006WL045474
|
Kamala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/353-A
(Mettuthangal)
|
2930006000NRG23071120221382973
|
07/11/2022
|
Panjalai
|
2930006WL045474
|
Panjalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/354-A
(Mettuthangal)
|
2930006000NRG23071120221382974
|
07/11/2022
|
Meenachi
|
2930006WL045474
|
Meenachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/358-A
(Mettuthangal)
|
2930006000NRG23071120221382976
|
07/11/2022
|
Muniyammal
|
2930006WL045474
|
Muniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/358-A
(Mettuthangal)
|
2930006000NRG23071120221382975
|
07/11/2022
|
Renuga
|
2930006WL045474
|
Renuga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/360-A
(Mettuthangal)
|
2930006000NRG23071120221382977
|
07/11/2022
|
Rathinam
|
2930006WL045474
|
Rathinam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/362-A
(Mettuthangal)
|
2930006000NRG23071120221382978
|
07/11/2022
|
Chandhira
|
2930006WL045474
|
Chandhira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/364-A
(Mettuthangal)
|
2930006000NRG23071120221382979
|
07/11/2022
|
Rajeswari
|
2930006WL045474
|
Rajeswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/367-A
(Mettuthangal)
|
2930006000NRG23071120221382980
|
07/11/2022
|
Amutha
|
2930006WL045474
|
Amutha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/368-A
(Mettuthangal)
|
2930006000NRG23071120221382981
|
07/11/2022
|
Malarveni
|
2930006WL045474
|
Malarveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarveni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/374-A
(Mettuthangal)
|
2930006000NRG23071120221382982
|
07/11/2022
|
Yasodha
|
2930006WL045474
|
Yasodha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/377-A
(Mettuthangal)
|
2930006000NRG23071120221382983
|
07/11/2022
|
Bharathammal
|
2930006WL045474
|
Bharathammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/383-A
(Mettuthangal)
|
2930006000NRG23071120221382984
|
07/11/2022
|
Amutha
|
2930006WL045474
|
Amutha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-017/396-A
(Mettuthangal)
|
2930006000NRG23071120221382985
|
07/11/2022
|
Sarasu
|
2930006WL045474
|
Sarasu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-017/397-A
(Mettuthangal)
|
2930006000NRG23071120221382986
|
07/11/2022
|
Vasantha
|
2930006WL045474
|
Vasantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-017-017/399-A
(Mettuthangal)
|
2930006000NRG23071120221382987
|
07/11/2022
|
Meenachi
|
2930006WL045474
|
Meenachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-017-017/420-A
(Mettuthangal)
|
2930006000NRG23071120221382988
|
07/11/2022
|
Perumakkal
|
2930006WL045474
|
Perumakkal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-017-017/423-A
(Mettuthangal)
|
2930006000NRG23071120221382989
|
07/11/2022
|
Palaniyammal
|
2930006WL045474
|
Palaniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-017-017/425-A
(Mettuthangal)
|
2930006000NRG23071120221382990
|
07/11/2022
|
Rajammal
|
2930006WL045474
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-017-017/431-A
(Mettuthangal)
|
2930006000NRG23071120221383619
|
07/11/2022
|
Arichandhiran
|
2930006WL045494
|
Arichandhiran
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arichandhiran
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-017-017/433-A
(Mettuthangal)
|
2930006000NRG23071120221383620
|
07/11/2022
|
Sivagami
|
2930006WL045494
|
Sivagami
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-017-017/460-A
(Mettuthangal)
|
2930006000NRG23071120221383622
|
07/11/2022
|
Neela
|
2930006WL045494
|
Neela
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-017-017/461-A
(Mettuthangal)
|
2930006000NRG23071120221383623
|
07/11/2022
|
Rekha
|
2930006WL045494
|
Rekha
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-017-017/466-A
(Mettuthangal)
|
2930006000NRG23071120221382991
|
07/11/2022
|
Mani
|
2930006WL045474
|
Mani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-017-017/48-A
(Mettuthangal)
|
2930006000NRG23071120221383624
|
07/11/2022
|
Manogaran
|
2930006WL045494
|
Manogaran
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-017-017/481-A
(Mettuthangal)
|
2930006000NRG23071120221383625
|
07/11/2022
|
Janagi
|
2930006WL045494
|
Janagi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-017-017/497-A
(Mettuthangal)
|
2930006000NRG23071120221382993
|
07/11/2022
|
Gowrammal
|
2930006WL045474
|
Gowrammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-017-017/501-A
(Mettuthangal)
|
2930006000NRG23071120221383626
|
07/11/2022
|
Palani
|
2930006WL045494
|
Palani
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-017-017/509-A
(Mettuthangal)
|
2930006000NRG23071120221383627
|
07/11/2022
|
Jaya
|
2930006WL045494
|
Jaya
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-017-017/51-A
(Mettuthangal)
|
2930006000NRG23071120221383628
|
07/11/2022
|
Jayalakshmi
|
2930006WL045494
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-017-017/511-A
(Mettuthangal)
|
2930006000NRG23071120221383629
|
07/11/2022
|
Sumathi
|
2930006WL045494
|
Sumathi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-017-017/533-A
(Mettuthangal)
|
2930006000NRG23071120221383630
|
07/11/2022
|
Mariyammal
|
2930006WL045494
|
Mariyammal
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-017-017/536-A
(Mettuthangal)
|
2930006000NRG23071120221383631
|
07/11/2022
|
Kumaresan
|
2930006WL045494
|
Kumaresan
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-017-017/538-A
(Mettuthangal)
|
2930006000NRG23071120221382994
|
07/11/2022
|
Mageshwari
|
2930006WL045474
|
Mageshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-017-017/545-A
(Mettuthangal)
|
2930006000NRG23071120221382995
|
07/11/2022
|
savithri
|
2930006WL045474
|
savithri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-017-017/547-A
(Mettuthangal)
|
2930006000NRG23071120221383632
|
07/11/2022
|
Alumelu
|
2930006WL045494
|
Alumelu
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-017-017/551-A
(Mettuthangal)
|
2930006000NRG23071120221382996
|
07/11/2022
|
Vijaya
|
2930006WL045474
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-017-017/557-A
(Mettuthangal)
|
2930006000NRG23071120221382997
|
07/11/2022
|
Sagunthala
|
2930006WL045474
|
Sagunthala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-017-017/558-a
(Mettuthangal)
|
2930006000NRG23071120221383633
|
07/11/2022
|
vasantha
|
2930006WL045494
|
vasantha
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-017-017/56-A
(Mettuthangal)
|
2930006000NRG23071120221383634
|
07/11/2022
|
Mani
|
2930006WL045494
|
Mani
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-017-017/560-A
(Mettuthangal)
|
2930006000NRG23071120221382998
|
07/11/2022
|
Sangeetha
|
2930006WL045474
|
Sangeetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-017-017/564-A
(Mettuthangal)
|
2930006000NRG23071120221382999
|
07/11/2022
|
Dhanalakshmi
|
2930006WL045474
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-017-017/571-A
(Mettuthangal)
|
2930006000NRG23071120221383635
|
07/11/2022
|
Sundari
|
2930006WL045494
|
Sundari
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-017-017/572-a
(Mettuthangal)
|
2930006000NRG23071120221383000
|
07/11/2022
|
USHA
|
2930006WL045474
|
USHA
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-017-017/579-A
(Mettuthangal)
|
2930006000NRG23071120221383636
|
07/11/2022
|
Lakshmi
|
2930006WL045494
|
Lakshmi
|
00177
|
IOBA0000982
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-017-017/606-A
(Mettuthangal)
|
2930006000NRG23071120221383001
|
07/11/2022
|
Saraswathi
|
2930006WL045474
|
Saraswathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-017-017/606-A
(Mettuthangal)
|
2930006000NRG23071120221383002
|
07/11/2022
|
Saravanan
|
2930006WL045474
|
Saravanan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-017-017/609-A
(Mettuthangal)
|
2930006000NRG23071120221383003
|
07/11/2022
|
Buvaneswari
|
2930006WL045474
|
Buvaneswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-017-017/614-A
(Mettuthangal)
|
2930006000NRG23071120221383637
|
07/11/2022
|
Senbagam
|
2930006WL045494
|
Senbagam
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-017-017/615-A
(Mettuthangal)
|
2930006000NRG23071120221383638
|
07/11/2022
|
Sasikala
|
2930006WL045494
|
Sasikala
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-017-017/62-A
(Mettuthangal)
|
2930006000NRG23071120221383639
|
07/11/2022
|
Bathma
|
2930006WL045494
|
Bathma
|
00177
|
IOBA0000982
|
540
|
540
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-017-017/629-A
(Mettuthangal)
|
2930006000NRG23071120221383640
|
07/11/2022
|
Vasantha
|
2930006WL045494
|
Vasantha
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-017-017/630-A
(Mettuthangal)
|
2930006000NRG23071120221383641
|
07/11/2022
|
Sambu
|
2930006WL045494
|
Sambu
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sambu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-017-017/632-A
(Mettuthangal)
|
2930006000NRG23071120221383642
|
07/11/2022
|
Dhanam
|
2930006WL045494
|
Dhanam
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-017-017/636-A
(Mettuthangal)
|
2930006000NRG23071120221383643
|
07/11/2022
|
Thangammal
|
2930006WL045494
|
Thangammal
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-017-017/649-A
(Mettuthangal)
|
2930006000NRG23071120221383004
|
07/11/2022
|
kannammal
|
2930006WL045474
|
kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-017-017/650-A
(Mettuthangal)
|
2930006000NRG23071120221383005
|
07/11/2022
|
Nathiya
|
2930006WL045474
|
Nathiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-017-017/66-A
(Mettuthangal)
|
2930006000NRG23071120221383644
|
07/11/2022
|
Chithra
|
2930006WL045494
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-017-017/662-A
(Mettuthangal)
|
2930006000NRG23071120221383006
|
07/11/2022
|
Deepa
|
2930006WL045474
|
Deepa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-017-017/665-A
(Mettuthangal)
|
2930006000NRG23071120221383645
|
07/11/2022
|
padmavathi
|
2930006WL045494
|
padmavathi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-017-017/677-A
(Mettuthangal)
|
2930006000NRG23071120221383007
|
07/11/2022
|
Sathiya
|
2930006WL045474
|
Sathiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-017-017/683-A
(Mettuthangal)
|
2930006000NRG23071120221383646
|
07/11/2022
|
Kanaga
|
2930006WL045494
|
Kanaga
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-017-017/688-A
(Mettuthangal)
|
2930006000NRG23071120221383647
|
07/11/2022
|
Sumathi
|
2930006WL045494
|
Sumathi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-017-017/689-A
(Mettuthangal)
|
2930006000NRG23071120221383648
|
07/11/2022
|
Nathiya
|
2930006WL045494
|
Nathiya
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-017-017/697-A
(Mettuthangal)
|
2930006000NRG23071120221383650
|
07/11/2022
|
Palanisamy
|
2930006WL045494
|
Palanisamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-017-017/703-A
(Mettuthangal)
|
2930006000NRG23071120221383651
|
07/11/2022
|
Revathi
|
2930006WL045494
|
Revathi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-017-017/733-A
(Mettuthangal)
|
2930006000NRG23071120221383652
|
07/11/2022
|
Rajammal
|
2930006WL045494
|
Rajammal
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-017-017/741-A
(Mettuthangal)
|
2930006000NRG23071120221383008
|
07/11/2022
|
Nathiya
|
2930006WL045474
|
Nathiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
HDFC BANK LTD(607152)
|
|
109
|
UTHANGARAI
|
TN-30-006-017-017/76-A
(Mettuthangal)
|
2930006000NRG23071120221383653
|
07/11/2022
|
Kuttiyammal
|
2930006WL045494
|
Kuttiyammal
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-017-017/78-A
(Mettuthangal)
|
2930006000NRG23071120221383654
|
07/11/2022
|
Sharatha
|
2930006WL045494
|
Sharatha
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sharatha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-017-017/80-A
(Mettuthangal)
|
2930006000NRG23071120221383655
|
07/11/2022
|
Radha
|
2930006WL045494
|
Radha
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-017-017/87-A
(Mettuthangal)
|
2930006000NRG23071120221383656
|
07/11/2022
|
Ananthi
|
2930006WL045494
|
Ananthi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-017-017/91-A
(Mettuthangal)
|
2930006000NRG23071120221383657
|
07/11/2022
|
Azhagesan
|
2930006WL045494
|
Azhagesan
|
00177
|
IOBA0000982
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Azhagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-017-018/655-A
(Mettuthangal)
|
2930006000NRG23071120221383659
|
07/11/2022
|
Poongothai
|
2930006WL045494
|
Poongothai
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-017-018/761-A
(Mettuthangal)
|
2930006000NRG23071120221383660
|
07/11/2022
|
Usha
|
2930006WL045494
|
Usha
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-017-019/722-A
(Mettuthangal)
|
2930006000NRG23071120221383009
|
07/11/2022
|
Neerosa
|
2930006WL045474
|
Neerosa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neerosa
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-017-019/724-A
(Mettuthangal)
|
2930006000NRG23071120221383010
|
07/11/2022
|
Menaga
|
2930006WL045474
|
Menaga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-017-020/735-A
(Mettuthangal)
|
2930006000NRG23071120221383014
|
07/11/2022
|
Revathi
|
2930006WL045474
|
Revathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-017-020/870-A
(Mettuthangal)
|
2930006000NRG23071120221383015
|
07/11/2022
|
Gayathiri
|
2930006WL045474
|
Gayathiri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152336
|
152336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152336
|
152336
|
|
|
|
|
|
|
|