|
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-30-006-032-003/2-A
(Veerana Kuppam)
|
2930006000NRG23070620220274287
|
07/06/2022
|
Manikkam
|
2930006WL009711
|
Manikkam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-006/256-A
(Veerana Kuppam)
|
2930006000NRG23070620220274288
|
07/06/2022
|
Saroja
|
2930006WL009711
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-006/379-A
(Veerana Kuppam)
|
2930006000NRG23070620220274289
|
07/06/2022
|
Vennila
|
2930006WL009711
|
Vennila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-009/531-A
(Veerana Kuppam)
|
2930006000NRG23070620220274290
|
07/06/2022
|
Elamathi
|
2930006WL009711
|
Elamathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-009/535-A
(Veerana Kuppam)
|
2930006000NRG23070620220274291
|
07/06/2022
|
Thangammal
|
2930006WL009711
|
Thangammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-009/686-A
(Veerana Kuppam)
|
2930006000NRG23070620220274292
|
07/06/2022
|
Amutha
|
2930006WL009711
|
Amutha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-009/756-A
(Veerana Kuppam)
|
2930006000NRG23070620220274293
|
07/06/2022
|
Dharmalingam
|
2930006WL009711
|
Dharmalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-009/847-A
(Veerana Kuppam)
|
2930006000NRG23070620220274294
|
07/06/2022
|
Annammal
|
2930006WL009711
|
Annammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-011/721-A
(Veerana Kuppam)
|
2930006000NRG23070620220274295
|
07/06/2022
|
Kanchana
|
2930006WL009711
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-011/731-A
(Veerana Kuppam)
|
2930006000NRG23070620220274296
|
07/06/2022
|
Raji
|
2930006WL009711
|
Raji
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-011/804-A
(Veerana Kuppam)
|
2930006000NRG23070620220274298
|
07/06/2022
|
Tamilarsi
|
2930006WL009711
|
Tamilarsi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-011/848-A
(Veerana Kuppam)
|
2930006000NRG23070620220274299
|
07/06/2022
|
Amaravathi
|
2930006WL009711
|
Amaravathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-011/898-A
(Veerana Kuppam)
|
2930006000NRG23070620220274301
|
07/06/2022
|
Govindhasamy
|
2930006WL009711
|
Govindhasamy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/1-A
(Veerana Kuppam)
|
2930006000NRG23070620220274305
|
07/06/2022
|
murugan
|
2930006WL009711
|
murugan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/210-A
(Veerana Kuppam)
|
2930006000NRG23070620220274306
|
07/06/2022
|
Selvaraj
|
2930006WL009711
|
Selvaraj
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/239-A
(Veerana Kuppam)
|
2930006000NRG23070620220274307
|
07/06/2022
|
Dhamanthi
|
2930006WL009711
|
Dhamanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhamanthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/241-A
(Veerana Kuppam)
|
2930006000NRG23070620220274308
|
07/06/2022
|
Madammal
|
2930006WL009711
|
Madammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Madammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/242-A
(Veerana Kuppam)
|
2930006000NRG23070620220274309
|
07/06/2022
|
Vediyammal
|
2930006WL009711
|
Vediyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/243-A
(Veerana Kuppam)
|
2930006000NRG23070620220274310
|
07/06/2022
|
SIVAKAMI
|
2930006WL009711
|
SIVAKAMI
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/25-A
(Veerana Kuppam)
|
2930006000NRG23070620220274311
|
07/06/2022
|
Bharathi
|
2930006WL009711
|
Bharathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/258-a
(Veerana Kuppam)
|
2930006000NRG23070620220274313
|
07/06/2022
|
Alagi
|
2930006WL009711
|
Alagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/26-A
(Veerana Kuppam)
|
2930006000NRG23070620220274314
|
07/06/2022
|
Lalitha
|
2930006WL009711
|
Lalitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/268-A
(Veerana Kuppam)
|
2930006000NRG23070620220274315
|
07/06/2022
|
MARI
|
2930006WL009711
|
MARI
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/269-A
(Veerana Kuppam)
|
2930006000NRG23070620220274316
|
07/06/2022
|
Selvi
|
2930006WL009711
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/27-A
(Veerana Kuppam)
|
2930006000NRG23070620220274317
|
07/06/2022
|
Venkateasan
|
2930006WL009711
|
Venkateasan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkateasan
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/273-A
(Veerana Kuppam)
|
2930006000NRG23070620220274318
|
07/06/2022
|
Kamsala
|
2930006WL009711
|
Kamsala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/278-A
(Veerana Kuppam)
|
2930006000NRG23070620220274319
|
07/06/2022
|
Sundari
|
2930006WL009711
|
Sundari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/31-A
(Veerana Kuppam)
|
2930006000NRG23070620220274320
|
07/06/2022
|
Malathi
|
2930006WL009711
|
Malathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/315-A
(Veerana Kuppam)
|
2930006000NRG23070620220274321
|
07/06/2022
|
Amutha
|
2930006WL009711
|
Amutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/321-A
(Veerana Kuppam)
|
2930006000NRG23070620220274322
|
07/06/2022
|
Annakodi
|
2930006WL009711
|
Annakodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/33-A
(Veerana Kuppam)
|
2930006000NRG23070620220274323
|
07/06/2022
|
Rukku
|
2930006WL009711
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/35-A
(Veerana Kuppam)
|
2930006000NRG23070620220274324
|
07/06/2022
|
Mageswari
|
2930006WL009711
|
Mageswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/360-A
(Veerana Kuppam)
|
2930006000NRG23070620220274325
|
07/06/2022
|
Pazhani
|
2930006WL009711
|
Pazhani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/37-A
(Veerana Kuppam)
|
2930006000NRG23070620220274326
|
07/06/2022
|
Amutha
|
2930006WL009711
|
Amutha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/376-A
(Veerana Kuppam)
|
2930006000NRG23070620220274327
|
07/06/2022
|
Malarvizhi
|
2930006WL009711
|
Malarvizhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/386-A
(Veerana Kuppam)
|
2930006000NRG23070620220274328
|
07/06/2022
|
Suganthi
|
2930006WL009711
|
Suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/389-A
(Veerana Kuppam)
|
2930006000NRG23070620220274329
|
07/06/2022
|
Kanimozhi
|
2930006WL009711
|
Kanimozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/39-A
(Veerana Kuppam)
|
2930006000NRG23070620220274330
|
07/06/2022
|
Indraganthi
|
2930006WL009711
|
Indraganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/390-A
(Veerana Kuppam)
|
2930006000NRG23070620220274331
|
07/06/2022
|
Jothi
|
2930006WL009711
|
Jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/392-A
(Veerana Kuppam)
|
2930006000NRG23070620220274332
|
07/06/2022
|
Valarmathi
|
2930006WL009711
|
Valarmathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/395-A
(Veerana Kuppam)
|
2930006000NRG23070620220274333
|
07/06/2022
|
Rajee
|
2930006WL009711
|
Rajee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/4-A
(Veerana Kuppam)
|
2930006000NRG23070620220274334
|
07/06/2022
|
Anjalidevi
|
2930006WL009711
|
Anjalidevi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/416-A
(Veerana Kuppam)
|
2930006000NRG23070620220274335
|
07/06/2022
|
Arulmani
|
2930006WL009711
|
Arulmani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/430-A
(Veerana Kuppam)
|
2930006000NRG23070620220274336
|
07/06/2022
|
Pazhaniammal
|
2930006WL009711
|
Pazhaniammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/431-A
(Veerana Kuppam)
|
2930006000NRG23070620220274337
|
07/06/2022
|
Suganthi
|
2930006WL009711
|
Suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/435-A
(Veerana Kuppam)
|
2930006000NRG23070620220274338
|
07/06/2022
|
Kannadasan
|
2930006WL009711
|
Kannadasan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/436-A
(Veerana Kuppam)
|
2930006000NRG23070620220274339
|
07/06/2022
|
Parvathi
|
2930006WL009711
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/449-A
(Veerana Kuppam)
|
2930006000NRG23070620220274340
|
07/06/2022
|
Cinnapappa
|
2930006WL009711
|
Cinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/494-A
(Veerana Kuppam)
|
2930006000NRG23070620220274341
|
07/06/2022
|
KUMARAVEL
|
2930006WL009711
|
KUMARAVEL
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/5-A
(Veerana Kuppam)
|
2930006000NRG23070620220274342
|
07/06/2022
|
Rani
|
2930006WL009711
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/50-A
(Veerana Kuppam)
|
2930006000NRG23070620220274343
|
07/06/2022
|
Vennila
|
2930006WL009711
|
Vennila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/533-A
(Veerana Kuppam)
|
2930006000NRG23070620220274344
|
07/06/2022
|
Malar
|
2930006WL009711
|
Malar
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/548-A
(Veerana Kuppam)
|
2930006000NRG23070620220274345
|
07/06/2022
|
JAYALAKSHMI
|
2930006WL009711
|
JAYALAKSHMI
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/570-A
(Veerana Kuppam)
|
2930006000NRG23070620220274346
|
07/06/2022
|
VENGAN
|
2930006WL009711
|
VENGAN
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/619-A
(Veerana Kuppam)
|
2930006000NRG23070620220274347
|
07/06/2022
|
Aranganayagi
|
2930006WL009711
|
Aranganayagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aranganayagi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/637-A
(Veerana Kuppam)
|
2930006000NRG23070620220274349
|
07/06/2022
|
Kiruthika
|
2930006WL009711
|
Kiruthika
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/663-A
(Veerana Kuppam)
|
2930006000NRG23070620220274350
|
07/06/2022
|
Theethi
|
2930006WL009711
|
Theethi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Theethi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/666-A
(Veerana Kuppam)
|
2930006000NRG23070620220274351
|
07/06/2022
|
Jaya
|
2930006WL009711
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/694-A
(Veerana Kuppam)
|
2930006000NRG23070620220274352
|
07/06/2022
|
Rani
|
2930006WL009711
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/8-A
(Veerana Kuppam)
|
2930006000NRG23070620220274353
|
07/06/2022
|
Tamaraiselvi
|
2930006WL009711
|
Tamaraiselvi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69749
|
69749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69749
|
69749
|
|
|
|
|
|
|
|