|
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-30-006-032-001/787-A
(Veerana Kuppam)
|
2930006000NRG23240920221089875
|
24/09/2022
|
Malliga
|
2930006WL037587
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/789-A
(Veerana Kuppam)
|
2930006000NRG23240920221089876
|
24/09/2022
|
Suguna
|
2930006WL037587
|
Suguna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/793-A
(Veerana Kuppam)
|
2930006000NRG23240920221089878
|
24/09/2022
|
Velayee
|
2930006WL037587
|
Velayee
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/798-A
(Veerana Kuppam)
|
2930006000NRG23240920221089879
|
24/09/2022
|
Palaniyammal
|
2930006WL037587
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/100-A
(Veerana Kuppam)
|
2930006000NRG23240920221089881
|
24/09/2022
|
Jayalakshmi
|
2930006WL037587
|
Jayalakshmi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/130-A
(Veerana Kuppam)
|
2930006000NRG23240920221089883
|
24/09/2022
|
jothi
|
2930006WL037587
|
jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-007/128-A
(Veerana Kuppam)
|
2930006000NRG23240920221089885
|
24/09/2022
|
Valli
|
2930006WL037587
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-007/138-A
(Veerana Kuppam)
|
2930006000NRG23240920221089886
|
24/09/2022
|
Kalaivani
|
2930006WL037587
|
Kalaivani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-007/238-A
(Veerana Kuppam)
|
2930006000NRG23240920221089887
|
24/09/2022
|
Senni
|
2930006WL037587
|
Senni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-007/296-A
(Veerana Kuppam)
|
2930006000NRG23240920221089888
|
24/09/2022
|
Lakshmi
|
2930006WL037587
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-007/650-A
(Veerana Kuppam)
|
2930006000NRG23240920221089889
|
24/09/2022
|
Kashthuri
|
2930006WL037587
|
Kashthuri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-007/792-A
(Veerana Kuppam)
|
2930006000NRG23240920221089890
|
24/09/2022
|
Sulochana
|
2930006WL037587
|
Sulochana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-007/830-A
(Veerana Kuppam)
|
2930006000NRG23240920221089891
|
24/09/2022
|
Khani
|
2930006WL037587
|
Khani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Khani
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-007/863-A
(Veerana Kuppam)
|
2930006000NRG23240920221089892
|
24/09/2022
|
Mari
|
2930006WL037587
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-007/866-A
(Veerana Kuppam)
|
2930006000NRG23240920221089893
|
24/09/2022
|
Vesalachi
|
2930006WL037587
|
Vesalachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-007/886-A
(Veerana Kuppam)
|
2930006000NRG23240920221089894
|
24/09/2022
|
Pavayee
|
2930006WL037587
|
Pavayee
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-011/852-A
(Veerana Kuppam)
|
2930006000NRG23240920221089895
|
24/09/2022
|
Sowmiya
|
2930006WL037587
|
Sowmiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23240920221089896
|
24/09/2022
|
Nadhiya
|
2930006WL037587
|
Nadhiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/104-A
(Veerana Kuppam)
|
2930006000NRG23240920221089897
|
24/09/2022
|
Lakshmi
|
2930006WL037587
|
Lakshmi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/111-A
(Veerana Kuppam)
|
2930006000NRG23240920221089898
|
24/09/2022
|
Chithra
|
2930006WL037587
|
Chithra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23240920221089899
|
24/09/2022
|
Ellammal
|
2930006WL037587
|
Ellammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/122-A
(Veerana Kuppam)
|
2930006000NRG23240920221089900
|
24/09/2022
|
Vediymmal
|
2930006WL037587
|
Vediymmal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vediymmal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/125-A
(Veerana Kuppam)
|
2930006000NRG23240920221089901
|
24/09/2022
|
Mangammal
|
2930006WL037587
|
Mangammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/126-A
(Veerana Kuppam)
|
2930006000NRG23240920221089902
|
24/09/2022
|
Murugammal
|
2930006WL037587
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/139-A
(Veerana Kuppam)
|
2930006000NRG23240920221089903
|
24/09/2022
|
Parameswari
|
2930006WL037587
|
Parameswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/141-A
(Veerana Kuppam)
|
2930006000NRG23240920221089904
|
24/09/2022
|
YOSATHA
|
2930006WL037587
|
YOSATHA
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
YOSATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/143-A
(Veerana Kuppam)
|
2930006000NRG23240920221089905
|
24/09/2022
|
sakku
|
2930006WL037587
|
sakku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
sakku
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/146-A
(Veerana Kuppam)
|
2930006000NRG23240920221089906
|
24/09/2022
|
Thangam
|
2930006WL037587
|
Thangam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/155-A
(Veerana Kuppam)
|
2930006000NRG23240920221089907
|
24/09/2022
|
Ramadevi
|
2930006WL037587
|
Ramadevi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/162-A
(Veerana Kuppam)
|
2930006000NRG23240920221089908
|
24/09/2022
|
Nirmala
|
2930006WL037587
|
Nirmala
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/165-A
(Veerana Kuppam)
|
2930006000NRG23240920221089909
|
24/09/2022
|
Pathma
|
2930006WL037587
|
Pathma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/177-A
(Veerana Kuppam)
|
2930006000NRG23240920221089911
|
24/09/2022
|
Rukku
|
2930006WL037587
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/181-A
(Veerana Kuppam)
|
2930006000NRG23240920221089912
|
24/09/2022
|
Santha
|
2930006WL037587
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/183-A
(Veerana Kuppam)
|
2930006000NRG23240920221089913
|
24/09/2022
|
Madhu
|
2930006WL037587
|
Madhu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/184-A
(Veerana Kuppam)
|
2930006000NRG23240920221089914
|
24/09/2022
|
Govindhammal
|
2930006WL037587
|
Govindhammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/193-A
(Veerana Kuppam)
|
2930006000NRG23240920221089915
|
24/09/2022
|
Karuppayee
|
2930006WL037587
|
Karuppayee
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/245-A
(Veerana Kuppam)
|
2930006000NRG23240920221089916
|
24/09/2022
|
kalaimani
|
2930006WL037587
|
kalaimani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/263-A
(Veerana Kuppam)
|
2930006000NRG23240920221089918
|
24/09/2022
|
Punitha
|
2930006WL037587
|
Punitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/270-A
(Veerana Kuppam)
|
2930006000NRG23240920221089919
|
24/09/2022
|
Kullammal
|
2930006WL037587
|
Kullammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/275-A
(Veerana Kuppam)
|
2930006000NRG23240920221089921
|
24/09/2022
|
Ramya
|
2930006WL037587
|
Ramya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/279-A
(Veerana Kuppam)
|
2930006000NRG23240920221089922
|
24/09/2022
|
Govindammal
|
2930006WL037587
|
Govindammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/280-A
(Veerana Kuppam)
|
2930006000NRG23240920221089923
|
24/09/2022
|
Cinnapappa
|
2930006WL037587
|
Cinnapappa
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/284-A
(Veerana Kuppam)
|
2930006000NRG23240920221089924
|
24/09/2022
|
Govindhammal
|
2930006WL037587
|
Govindhammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/285-A
(Veerana Kuppam)
|
2930006000NRG23240920221089925
|
24/09/2022
|
Dhanapal
|
2930006WL037587
|
Dhanapal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/294-A
(Veerana Kuppam)
|
2930006000NRG23240920221089926
|
24/09/2022
|
Parvathi
|
2930006WL037587
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/353-A
(Veerana Kuppam)
|
2930006000NRG23240920221089927
|
24/09/2022
|
Muthuvedi
|
2930006WL037587
|
Muthuvedi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/357-A
(Veerana Kuppam)
|
2930006000NRG23240920221089928
|
24/09/2022
|
Palaniyammal
|
2930006WL037587
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/370-a
(Veerana Kuppam)
|
2930006000NRG23240920221089930
|
24/09/2022
|
Deepa
|
2930006WL037587
|
Deepa
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/400-A
(Veerana Kuppam)
|
2930006000NRG23240920221089931
|
24/09/2022
|
Gandhi
|
2930006WL037587
|
Gandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/401-A
(Veerana Kuppam)
|
2930006000NRG23240920221089932
|
24/09/2022
|
Lakshmi
|
2930006WL037587
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/404-A
(Veerana Kuppam)
|
2930006000NRG23240920221089933
|
24/09/2022
|
Seeragammal
|
2930006WL037587
|
Seeragammal
|
00177
|
IOBA0000982
|
1172
|
1172
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seeragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/405-A
(Veerana Kuppam)
|
2930006000NRG23240920221089934
|
24/09/2022
|
Singaram
|
2930006WL037587
|
Singaram
|
00177
|
IOBA0000982
|
1172
|
1172
|
Processed
|
11/10/2022
|
|
014307579
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/408-A
(Veerana Kuppam)
|
2930006000NRG23240920221089935
|
24/09/2022
|
Pachaiyammal
|
2930006WL037587
|
Pachaiyammal
|
00177
|
IOBA0000982
|
977
|
977
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/421-A
(Veerana Kuppam)
|
2930006000NRG23240920221089936
|
24/09/2022
|
Parvathi
|
2930006WL037587
|
Parvathi
|
00177
|
IOBA0000982
|
1172
|
1172
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/445-A
(Veerana Kuppam)
|
2930006000NRG23240920221089937
|
24/09/2022
|
Parvathi
|
2930006WL037587
|
Parvathi
|
00177
|
IOBA0000982
|
1172
|
1172
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/458-A
(Veerana Kuppam)
|
2930006000NRG23240920221089938
|
24/09/2022
|
Ramu
|
2930006WL037587
|
Ramu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/466-A
(Veerana Kuppam)
|
2930006000NRG23240920221089939
|
24/09/2022
|
Lakshmi
|
2930006WL037587
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/495-A
(Veerana Kuppam)
|
2930006000NRG23240920221089940
|
24/09/2022
|
Kalyani
|
2930006WL037587
|
Kalyani
|
00177
|
IOBA0000982
|
1172
|
1172
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/546-A
(Veerana Kuppam)
|
2930006000NRG23240920221089941
|
24/09/2022
|
Pachaiyammal
|
2930006WL037587
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1172
|
1172
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/550-a
(Veerana Kuppam)
|
2930006000NRG23240920221089942
|
24/09/2022
|
Amutha
|
2930006WL037587
|
Amutha
|
00177
|
IOBA0000982
|
391
|
391
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/572-A
(Veerana Kuppam)
|
2930006000NRG23240920221089944
|
24/09/2022
|
Periyakkal
|
2930006WL037587
|
Periyakkal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/597-A
(Veerana Kuppam)
|
2930006000NRG23240920221089945
|
24/09/2022
|
Ranjitham
|
2930006WL037587
|
Ranjitham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/657-A
(Veerana Kuppam)
|
2930006000NRG23240920221089947
|
24/09/2022
|
Kannammal
|
2930006WL037587
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23240920221089948
|
24/09/2022
|
vasantha
|
2930006WL037587
|
vasantha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/662-A
(Veerana Kuppam)
|
2930006000NRG23240920221089949
|
24/09/2022
|
Thangammal
|
2930006WL037587
|
Thangammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/693-A
(Veerana Kuppam)
|
2930006000NRG23240920221089950
|
24/09/2022
|
Setti
|
2930006WL037587
|
Setti
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Setti
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/719-A
(Veerana Kuppam)
|
2930006000NRG23240920221089951
|
24/09/2022
|
Jayanthi
|
2930006WL037587
|
Jayanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/747-A
(Veerana Kuppam)
|
2930006000NRG23240920221089952
|
24/09/2022
|
Varathan
|
2930006WL037587
|
Varathan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/92-A
(Veerana Kuppam)
|
2930006000NRG23240920221089954
|
24/09/2022
|
Pongkodi
|
2930006WL037587
|
Pongkodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72944
|
72944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72944
|
72944
|
|
|
|
|
|
|
|