|
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-30-006-032-003/304-A
(Veerana Kuppam)
|
2930006000NRG23051220221605044
|
06/12/2022
|
Punitha
|
2930006WL051081
|
Punitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/335-A
(Veerana Kuppam)
|
2930006000NRG23051220221605045
|
06/12/2022
|
Salammal
|
2930006WL051081
|
Salammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-003/343-A
(Veerana Kuppam)
|
2930006000NRG23051220221605046
|
06/12/2022
|
Vijiya
|
2930006WL051081
|
Vijiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-003/429-A
(Veerana Kuppam)
|
2930006000NRG23051220221605047
|
06/12/2022
|
Lakshmi
|
2930006WL051081
|
Lakshmi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/674-A
(Veerana Kuppam)
|
2930006000NRG23051220221605050
|
06/12/2022
|
Jothi
|
2930006WL051081
|
Jothi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-004/703-A
(Veerana Kuppam)
|
2930006000NRG23051220221605051
|
06/12/2022
|
Saradha
|
2930006WL051081
|
Saradha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-004/780-A
(Veerana Kuppam)
|
2930006000NRG23051220221605052
|
06/12/2022
|
Meenakshi
|
2930006WL051081
|
Meenakshi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-004/807-A
(Veerana Kuppam)
|
2930006000NRG23051220221605053
|
06/12/2022
|
Rajamani
|
2930006WL051081
|
Rajamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-004/824-A
(Veerana Kuppam)
|
2930006000NRG23051220221605054
|
06/12/2022
|
Namaili
|
2930006WL051081
|
Namaili
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Namaili
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-004/890-A
(Veerana Kuppam)
|
2930006000NRG23051220221605056
|
06/12/2022
|
Shivaranjini
|
2930006WL051081
|
Shivaranjini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shivaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-004/893-A
(Veerana Kuppam)
|
2930006000NRG23051220221605057
|
06/12/2022
|
Thavamani
|
2930006WL051081
|
Thavamani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-004/894-A
(Veerana Kuppam)
|
2930006000NRG23051220221605058
|
06/12/2022
|
Suseema
|
2930006WL051081
|
Suseema
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suseema
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-004/904-A
(Veerana Kuppam)
|
2930006000NRG23051220221605059
|
06/12/2022
|
Sasikala
|
2930006WL051081
|
Sasikala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-005/286-A
(Veerana Kuppam)
|
2930006000NRG23051220221605061
|
06/12/2022
|
Periyapapa
|
2930006WL051081
|
Periyapapa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-005/348-A
(Veerana Kuppam)
|
2930006000NRG23051220221605062
|
06/12/2022
|
Lakashmi
|
2930006WL051081
|
Lakashmi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-006/594-A
(Veerana Kuppam)
|
2930006000NRG23051220221605063
|
06/12/2022
|
Chinnapappa
|
2930006WL051081
|
Chinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-006/624-A
(Veerana Kuppam)
|
2930006000NRG23051220221605064
|
06/12/2022
|
Vijaya
|
2930006WL051081
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-006/89-A
(Veerana Kuppam)
|
2930006000NRG23051220221605065
|
06/12/2022
|
Palaniyammal
|
2930006WL051081
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-007/90-A
(Veerana Kuppam)
|
2930006000NRG23051220221605066
|
06/12/2022
|
Amutha
|
2930006WL051081
|
Amutha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-011/306-A
(Veerana Kuppam)
|
2930006000NRG23051220221605067
|
06/12/2022
|
Sinthamani
|
2930006WL051081
|
Sinthamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-011/818-A
(Veerana Kuppam)
|
2930006000NRG23051220221605068
|
06/12/2022
|
Selvi
|
2930006WL051081
|
Selvi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/282-A
(Veerana Kuppam)
|
2930006000NRG23051220221605069
|
06/12/2022
|
Rajeswari
|
2930006WL051081
|
Rajeswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/290-A
(Veerana Kuppam)
|
2930006000NRG23051220221605070
|
06/12/2022
|
Mathammal
|
2930006WL051081
|
Mathammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/301-A
(Veerana Kuppam)
|
2930006000NRG23051220221605071
|
06/12/2022
|
Chandhra
|
2930006WL051081
|
Chandhra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/309-A
(Veerana Kuppam)
|
2930006000NRG23051220221605072
|
06/12/2022
|
Pachiyammal
|
2930006WL051081
|
Pachiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/317-A
(Veerana Kuppam)
|
2930006000NRG23051220221605073
|
06/12/2022
|
Jayalakshmi
|
2930006WL051081
|
Jayalakshmi
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/318-A
(Veerana Kuppam)
|
2930006000NRG23051220221605074
|
06/12/2022
|
Malliga
|
2930006WL051081
|
Malliga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/339-A
(Veerana Kuppam)
|
2930006000NRG23051220221605075
|
06/12/2022
|
Santhammal
|
2930006WL051081
|
Santhammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/342-A
(Veerana Kuppam)
|
2930006000NRG23051220221605076
|
06/12/2022
|
Chinnammal
|
2930006WL051081
|
Chinnammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/369-A
(Veerana Kuppam)
|
2930006000NRG23051220221605077
|
06/12/2022
|
Shanthi
|
2930006WL051081
|
Shanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/374-A
(Veerana Kuppam)
|
2930006000NRG23051220221605078
|
06/12/2022
|
Saroja
|
2930006WL051081
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/375-A
(Veerana Kuppam)
|
2930006000NRG23051220221605079
|
06/12/2022
|
Singari
|
2930006WL051081
|
Singari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Singari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/378-A
(Veerana Kuppam)
|
2930006000NRG23051220221605080
|
06/12/2022
|
Sevatha
|
2930006WL051081
|
Sevatha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/383-A
(Veerana Kuppam)
|
2930006000NRG23051220221605084
|
06/12/2022
|
Kavitha
|
2930006WL051081
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/388-A
(Veerana Kuppam)
|
2930006000NRG23051220221605086
|
06/12/2022
|
Vediyammal
|
2930006WL051081
|
Vediyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/396-A
(Veerana Kuppam)
|
2930006000NRG23051220221605087
|
06/12/2022
|
Vediammal
|
2930006WL051081
|
Vediammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/403-A
(Veerana Kuppam)
|
2930006000NRG23051220221605088
|
06/12/2022
|
Sennammal
|
2930006WL051081
|
Sennammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/409-A
(Veerana Kuppam)
|
2930006000NRG23051220221605089
|
06/12/2022
|
Boranammal
|
2930006WL051081
|
Boranammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Boranammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/412-A
(Veerana Kuppam)
|
2930006000NRG23051220221605090
|
06/12/2022
|
Muniyammal
|
2930006WL051081
|
Muniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/413-A
(Veerana Kuppam)
|
2930006000NRG23051220221605091
|
06/12/2022
|
Sumathi
|
2930006WL051081
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/417-a
(Veerana Kuppam)
|
2930006000NRG23051220221605092
|
06/12/2022
|
Sarasu
|
2930006WL051081
|
Sarasu
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/423-A
(Veerana Kuppam)
|
2930006000NRG23051220221605093
|
06/12/2022
|
Kasiammal
|
2930006WL051081
|
Kasiammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/425-A
(Veerana Kuppam)
|
2930006000NRG23051220221605095
|
06/12/2022
|
Sevatha
|
2930006WL051081
|
Sevatha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/433-A
(Veerana Kuppam)
|
2930006000NRG23051220221605096
|
06/12/2022
|
Sumathi
|
2930006WL051081
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/437-A
(Veerana Kuppam)
|
2930006000NRG23051220221605097
|
06/12/2022
|
Mangammal
|
2930006WL051081
|
Mangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/441-A
(Veerana Kuppam)
|
2930006000NRG23051220221605098
|
06/12/2022
|
Pachiyammal
|
2930006WL051081
|
Pachiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/446-A
(Veerana Kuppam)
|
2930006000NRG23051220221605099
|
06/12/2022
|
Selvi
|
2930006WL051081
|
Selvi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/454-A
(Veerana Kuppam)
|
2930006000NRG23051220221605100
|
06/12/2022
|
Kamala
|
2930006WL051081
|
Kamala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/464-A
(Veerana Kuppam)
|
2930006000NRG23051220221605101
|
06/12/2022
|
Mathammal
|
2930006WL051081
|
Mathammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/468-A
(Veerana Kuppam)
|
2930006000NRG23051220221605102
|
06/12/2022
|
Revathi
|
2930006WL051081
|
Revathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/481-A
(Veerana Kuppam)
|
2930006000NRG23051220221605103
|
06/12/2022
|
Ramachandran
|
2930006WL051081
|
Ramachandran
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/488-A
(Veerana Kuppam)
|
2930006000NRG23051220221605104
|
06/12/2022
|
Manga
|
2930006WL051081
|
Manga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manga
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/518-A
(Veerana Kuppam)
|
2930006000NRG23051220221605108
|
06/12/2022
|
Suganthi
|
2930006WL051081
|
Suganthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/522-A
(Veerana Kuppam)
|
2930006000NRG23051220221605109
|
06/12/2022
|
Sathya
|
2930006WL051081
|
Sathya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/523-A
(Veerana Kuppam)
|
2930006000NRG23051220221605110
|
06/12/2022
|
iswarya
|
2930006WL051081
|
iswarya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
iswarya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/542-A
(Veerana Kuppam)
|
2930006000NRG23051220221605111
|
06/12/2022
|
Vasantha
|
2930006WL051081
|
Vasantha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/555-A
(Veerana Kuppam)
|
2930006000NRG23051220221605112
|
06/12/2022
|
Jothilaksumi
|
2930006WL051081
|
Jothilaksumi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothilaksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/584-A
(Veerana Kuppam)
|
2930006000NRG23051220221605113
|
06/12/2022
|
Karuppayee
|
2930006WL051081
|
Karuppayee
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/586-A
(Veerana Kuppam)
|
2930006000NRG23051220221605114
|
06/12/2022
|
Thilakavathi
|
2930006WL051081
|
Thilakavathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/595-A
(Veerana Kuppam)
|
2930006000NRG23051220221605115
|
06/12/2022
|
Sokkalingam
|
2930006WL051081
|
Sokkalingam
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/615-A
(Veerana Kuppam)
|
2930006000NRG23051220221605116
|
06/12/2022
|
Chinnamail
|
2930006WL051081
|
Chinnamail
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnamail
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/676-A
(Veerana Kuppam)
|
2930006000NRG23051220221605117
|
06/12/2022
|
Anbarasi
|
2930006WL051081
|
Anbarasi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/679-A
(Veerana Kuppam)
|
2930006000NRG23051220221605118
|
06/12/2022
|
Pattammal
|
2930006WL051081
|
Pattammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/680-A
(Veerana Kuppam)
|
2930006000NRG23051220221605119
|
06/12/2022
|
Sathyavani
|
2930006WL051081
|
Sathyavani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/683-A
(Veerana Kuppam)
|
2930006000NRG23051220221605120
|
06/12/2022
|
Manjula
|
2930006WL051081
|
Manjula
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/687-A
(Veerana Kuppam)
|
2930006000NRG23051220221605121
|
06/12/2022
|
Raja
|
2930006WL051081
|
Raja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/695-A
(Veerana Kuppam)
|
2930006000NRG23051220221605122
|
06/12/2022
|
Angammal
|
2930006WL051081
|
Angammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/699-A
(Veerana Kuppam)
|
2930006000NRG23051220221605123
|
06/12/2022
|
Rani
|
2930006WL051081
|
Rani
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/702-A
(Veerana Kuppam)
|
2930006000NRG23051220221605124
|
06/12/2022
|
Rajammal
|
2930006WL051081
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/711-A
(Veerana Kuppam)
|
2930006000NRG23051220221605125
|
06/12/2022
|
sangeetha
|
2930006WL051081
|
sangeetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/730-A
(Veerana Kuppam)
|
2930006000NRG23051220221605126
|
06/12/2022
|
Revathi
|
2930006WL051081
|
Revathi
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90438
|
90438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90438
|
90438
|
|
|
|
|
|
|
|