|
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)
|
2930006000NRG23180720220611975
|
19/07/2022
|
Senbagam
|
2930006WL023170
|
Senbagam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-002/52-A
(Chandrapattia)
|
2930006000NRG23180720220611976
|
19/07/2022
|
Ramayee
|
2930006WL023170
|
Ramayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/103-A
(Chandrapattia)
|
2930006000NRG23180720220611977
|
19/07/2022
|
Senthamarai
|
2930006WL023170
|
Senthamarai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/105-A
(Chandrapattia)
|
2930006000NRG23180720220611978
|
19/07/2022
|
Ramyah
|
2930006WL023170
|
Ramyah
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramyah
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/108-A
(Chandrapattia)
|
2930006000NRG23180720220611979
|
19/07/2022
|
Ranii
|
2930006WL023170
|
Ranii
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranii
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/110-A
(Chandrapattia)
|
2930006000NRG23180720220611980
|
19/07/2022
|
Chennathai
|
2930006WL023170
|
Chennathai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/111-A
(Chandrapattia)
|
2930006000NRG23180720220611981
|
19/07/2022
|
Sasikala
|
2930006WL023170
|
Sasikala
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/112-A
(Chandrapattia)
|
2930006000NRG23180720220611982
|
19/07/2022
|
Sivajothi
|
2930006WL023170
|
Sivajothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/114-A
(Chandrapattia)
|
2930006000NRG23180720220611983
|
19/07/2022
|
Chandra
|
2930006WL023170
|
Chandra
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/115-A
(Chandrapattia)
|
2930006000NRG23180720220611984
|
19/07/2022
|
Elamathi
|
2930006WL023170
|
Elamathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/271-A
(Chandrapattia)
|
2930006000NRG23180720220611985
|
19/07/2022
|
Vengi
|
2930006WL023170
|
Vengi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vengi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/274-A
(Chandrapattia)
|
2930006000NRG23180720220611986
|
19/07/2022
|
Valli
|
2930006WL023170
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/282-A
(Chandrapattia)
|
2930006000NRG23180720220611987
|
19/07/2022
|
Sakthi
|
2930006WL023170
|
Sakthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/285-A
(Chandrapattia)
|
2930006000NRG23180720220611990
|
19/07/2022
|
Kalaimani
|
2930006WL023170
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/290-A
(Chandrapattia)
|
2930006000NRG23180720220611991
|
19/07/2022
|
Chennathai
|
2930006WL023170
|
Chennathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/305-A
(Chandrapattia)
|
2930006000NRG23180720220611992
|
19/07/2022
|
Rajakumari
|
2930006WL023170
|
Rajakumari
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/309-A
(Chandrapattia)
|
2930006000NRG23180720220611993
|
19/07/2022
|
Malarvizhi
|
2930006WL023170
|
Malarvizhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/311-A
(Chandrapattia)
|
2930006000NRG23180720220611994
|
19/07/2022
|
Neelammal
|
2930006WL023170
|
Neelammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-003-003/315-A
(Chandrapattia)
|
2930006000NRG23180720220611995
|
19/07/2022
|
Rani
|
2930006WL023170
|
Rani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-003-003/318-A
(Chandrapattia)
|
2930006000NRG23180720220611996
|
19/07/2022
|
Vengi
|
2930006WL023170
|
Vengi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vengi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-003-003/324-A
(Chandrapattia)
|
2930006000NRG23180720220611997
|
19/07/2022
|
Santha
|
2930006WL023170
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-003-003/326-A
(Chandrapattia)
|
2930006000NRG23180720220611998
|
19/07/2022
|
Kulliyammal
|
2930006WL023170
|
Kulliyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kulliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-003-003/329-A
(Chandrapattia)
|
2930006000NRG23180720220612000
|
19/07/2022
|
Rukku
|
2930006WL023170
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-003-003/331-A
(Chandrapattia)
|
2930006000NRG23180720220612001
|
19/07/2022
|
Rani
|
2930006WL023170
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-003-003/335-A
(Chandrapattia)
|
2930006000NRG23180720220612002
|
19/07/2022
|
Amaravathi
|
2930006WL023170
|
Amaravathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-003-003/336-A
(Chandrapattia)
|
2930006000NRG23180720220612003
|
19/07/2022
|
Amsaveni
|
2930006WL023170
|
Amsaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-003-003/34-A
(Chandrapattia)
|
2930006000NRG23180720220612004
|
19/07/2022
|
Kumutha
|
2930006WL023170
|
Kumutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-003-003/342-A
(Chandrapattia)
|
2930006000NRG23180720220612005
|
19/07/2022
|
Chinnapappa
|
2930006WL023170
|
Chinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-003-003/346-A
(Chandrapattia)
|
2930006000NRG23180720220612006
|
19/07/2022
|
Menaga
|
2930006WL023170
|
Menaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-003-003/351-A
(Chandrapattia)
|
2930006000NRG23180720220612007
|
19/07/2022
|
Pravatha
|
2930006WL023170
|
Pravatha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pravatha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-003-003/352-A
(Chandrapattia)
|
2930006000NRG23180720220612008
|
19/07/2022
|
Puvana
|
2930006WL023170
|
Puvana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Puvana
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-003-003/354-A
(Chandrapattia)
|
2930006000NRG23180720220612009
|
19/07/2022
|
Selvi
|
2930006WL023170
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-003-003/355-A
(Chandrapattia)
|
2930006000NRG23180720220612010
|
19/07/2022
|
Rajakumari
|
2930006WL023170
|
Rajakumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-003-003/364-A
(Chandrapattia)
|
2930006000NRG23180720220612011
|
19/07/2022
|
Mari
|
2930006WL023170
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-003-003/366-A
(Chandrapattia)
|
2930006000NRG23180720220612012
|
19/07/2022
|
Bathma
|
2930006WL023170
|
Bathma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-003-003/367-A
(Chandrapattia)
|
2930006000NRG23180720220612013
|
19/07/2022
|
Sasikala
|
2930006WL023170
|
Sasikala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-003-003/375-A
(Chandrapattia)
|
2930006000NRG23180720220612014
|
19/07/2022
|
Shenbagam
|
2930006WL023170
|
Shenbagam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-003-003/376-A
(Chandrapattia)
|
2930006000NRG23180720220612015
|
19/07/2022
|
Cinnakannu
|
2930006WL023170
|
Cinnakannu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-003-003/377-A
(Chandrapattia)
|
2930006000NRG23180720220612016
|
19/07/2022
|
Rajakumari
|
2930006WL023170
|
Rajakumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-003-003/38-A
(Chandrapattia)
|
2930006000NRG23180720220612017
|
19/07/2022
|
Kalaivani
|
2930006WL023170
|
Kalaivani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-003-003/392-A
(Chandrapattia)
|
2930006000NRG23180720220612018
|
19/07/2022
|
Sumathi
|
2930006WL023170
|
Sumathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-003-003/400-A
(Chandrapattia)
|
2930006000NRG23180720220612019
|
19/07/2022
|
Manga
|
2930006WL023170
|
Manga
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-003-003/402-A
(Chandrapattia)
|
2930006000NRG23180720220612020
|
19/07/2022
|
Jayamathi
|
2930006WL023170
|
Jayamathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-003-003/404-A
(Chandrapattia)
|
2930006000NRG23180720220612021
|
19/07/2022
|
Sivagami
|
2930006WL023170
|
Sivagami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-003-003/42-A
(Chandrapattia)
|
2930006000NRG23180720220612022
|
19/07/2022
|
Banu
|
2930006WL023170
|
Banu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-003-003/43-A
(Chandrapattia)
|
2930006000NRG23180720220612023
|
19/07/2022
|
Sumathi
|
2930006WL023170
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-003-003/435-A
(Chandrapattia)
|
2930006000NRG23180720220612024
|
19/07/2022
|
Raji
|
2930006WL023170
|
Raji
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-003-003/450-A
(Chandrapattia)
|
2930006000NRG23180720220612026
|
19/07/2022
|
Thayammal
|
2930006WL023170
|
Thayammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-003-003/47-A
(Chandrapattia)
|
2930006000NRG23180720220612027
|
19/07/2022
|
Kalyani
|
2930006WL023170
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-003-003/476-A
(Chandrapattia)
|
2930006000NRG23180720220612028
|
19/07/2022
|
Kanaga
|
2930006WL023170
|
Kanaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-003-003/48-A
(Chandrapattia)
|
2930006000NRG23180720220612029
|
19/07/2022
|
SELVI
|
2930006WL023170
|
SELVI
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-003-003/49-A
(Chandrapattia)
|
2930006000NRG23180720220612030
|
19/07/2022
|
Baby
|
2930006WL023170
|
Baby
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-003-003/50-A
(Chandrapattia)
|
2930006000NRG23180720220612031
|
19/07/2022
|
R.Jayagantham
|
2930006WL023170
|
R.Jayagantham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.Jayagantham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-003-003/51-A
(Chandrapattia)
|
2930006000NRG23180720220612032
|
19/07/2022
|
Kala
|
2930006WL023170
|
Kala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-003-003/521-A
(Chandrapattia)
|
2930006000NRG23180720220612033
|
19/07/2022
|
Vaneeshwari
|
2930006WL023170
|
Vaneeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vaneeshwari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-003-003/53-A
(Chandrapattia)
|
2930006000NRG23180720220612034
|
19/07/2022
|
Selvi
|
2930006WL023170
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-003-003/54-A
(Chandrapattia)
|
2930006000NRG23180720220612036
|
19/07/2022
|
Cinnathai
|
2930006WL023170
|
Cinnathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-003-003/54-A
(Chandrapattia)
|
2930006000NRG23180720220612035
|
19/07/2022
|
Sellan
|
2930006WL023170
|
Sellan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sellan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-003-003/540-A
(Chandrapattia)
|
2930006000NRG23180720220612037
|
19/07/2022
|
Sagunthala
|
2930006WL023170
|
Sagunthala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-003-003/541-A
(Chandrapattia)
|
2930006000NRG23180720220612038
|
19/07/2022
|
Gomathi
|
2930006WL023170
|
Gomathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-003-003/605
(Chandrapattia)
|
2930006000NRG23180720220612039
|
19/07/2022
|
Chinnathai
|
2930006WL023170
|
Chinnathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-003-003/612-A
(Chandrapattia)
|
2930006000NRG23180720220612040
|
19/07/2022
|
Anitha
|
2930006WL023170
|
Anitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-003-003/614-A
(Chandrapattia)
|
2930006000NRG23180720220612041
|
19/07/2022
|
Vetriselvi
|
2930006WL023170
|
Vetriselvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-003-003/627-A
(Chandrapattia)
|
2930006000NRG23180720220612042
|
19/07/2022
|
Rasammal
|
2930006WL023170
|
Rasammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-003-003/636-A
(Chandrapattia)
|
2930006000NRG23180720220612043
|
19/07/2022
|
Neela
|
2930006WL023170
|
Neela
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-003-003/656-A
(Chandrapattia)
|
2930006000NRG23180720220612045
|
19/07/2022
|
Thattammal
|
2930006WL023170
|
Thattammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-003-003/71-A
(Chandrapattia)
|
2930006000NRG23180720220612046
|
19/07/2022
|
Vijiya
|
2930006WL023170
|
Vijiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-003-003/72-A
(Chandrapattia)
|
2930006000NRG23180720220612047
|
19/07/2022
|
Usha
|
2930006WL023170
|
Usha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-003-003/74-A
(Chandrapattia)
|
2930006000NRG23180720220612048
|
19/07/2022
|
Kalaymani
|
2930006WL023170
|
Kalaymani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaymani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-003-003/78-A
(Chandrapattia)
|
2930006000NRG23180720220612049
|
19/07/2022
|
Punitha
|
2930006WL023170
|
Punitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-003-003/80-A
(Chandrapattia)
|
2930006000NRG23180720220612050
|
19/07/2022
|
Manjula
|
2930006WL023170
|
Manjula
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-003-003/81-A
(Chandrapattia)
|
2930006000NRG23180720220612051
|
19/07/2022
|
A.Rani
|
2930006WL023170
|
A.Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-003-003/937-A
(Chandrapattia)
|
2930006000NRG23180720220612053
|
19/07/2022
|
Vendamani
|
2930006WL023170
|
Vendamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vendamani
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-003-003/94-A
(Chandrapattia)
|
2930006000NRG23180720220612054
|
19/07/2022
|
Jayalashmi
|
2930006WL023170
|
Jayalashmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-003-003/95-A
(Chandrapattia)
|
2930006000NRG23180720220612055
|
19/07/2022
|
Kalaimani
|
2930006WL023170
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-003-003/98-A
(Chandrapattia)
|
2930006000NRG23180720220612058
|
19/07/2022
|
Ponni
|
2930006WL023170
|
Ponni
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-003-007/436-A
(Chandrapattia)
|
2930006000NRG23180720220612059
|
19/07/2022
|
Thenmozli
|
2930006WL023170
|
Thenmozli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenmozli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-003-009/862-A
(Chandrapattia)
|
2930006000NRG23180720220612061
|
19/07/2022
|
Ganamani
|
2930006WL023170
|
Ganamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-003-009/894-A
(Chandrapattia)
|
2930006000NRG23180720220612062
|
19/07/2022
|
Ramani
|
2930006WL023170
|
Ramani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-003-009/935-A
(Chandrapattia)
|
2930006000NRG23180720220612063
|
19/07/2022
|
Kasthuri
|
2930006WL023170
|
Kasthuri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|