|
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-30-006-032-001/101-A
(Veerana Kuppam)
|
2930006000NRG23180720220611165
|
19/07/2022
|
Saroja
|
2930006WL023101
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/182-A
(Veerana Kuppam)
|
2930006000NRG23180720220611166
|
19/07/2022
|
Selvi
|
2930006WL023101
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/197-A
(Veerana Kuppam)
|
2930006000NRG23180720220611167
|
19/07/2022
|
Sakthi
|
2930006WL023101
|
Sakthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/582-A
(Veerana Kuppam)
|
2930006000NRG23180720220611168
|
19/07/2022
|
Ruku
|
2930006WL023101
|
Ruku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-001/825-A
(Veerana Kuppam)
|
2930006000NRG23180720220611169
|
19/07/2022
|
Sathya
|
2930006WL023101
|
Sathya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/121-A
(Veerana Kuppam)
|
2930006000NRG23180720220611170
|
19/07/2022
|
Bhaunu
|
2930006WL023101
|
Bhaunu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhaunu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-006/486-A
(Veerana Kuppam)
|
2930006000NRG23180720220611171
|
19/07/2022
|
Kamala
|
2930006WL023101
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-006/51-A
(Veerana Kuppam)
|
2930006000NRG23180720220611172
|
19/07/2022
|
Rajamani
|
2930006WL023101
|
Rajamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-006/53-A
(Veerana Kuppam)
|
2930006000NRG23180720220611173
|
19/07/2022
|
Dhanam
|
2930006WL023101
|
Dhanam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-006/545-A
(Veerana Kuppam)
|
2930006000NRG23180720220611174
|
19/07/2022
|
Kalaimani
|
2930006WL023101
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-006/588-A
(Veerana Kuppam)
|
2930006000NRG23180720220611175
|
19/07/2022
|
Rani
|
2930006WL023101
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-006/614-A
(Veerana Kuppam)
|
2930006000NRG23180720220611176
|
19/07/2022
|
Chithra
|
2930006WL023101
|
Chithra
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-006/95-A
(Veerana Kuppam)
|
2930006000NRG23180720220611177
|
19/07/2022
|
Sumathi
|
2930006WL023101
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-006/98-A
(Veerana Kuppam)
|
2930006000NRG23180720220611178
|
19/07/2022
|
Jaya
|
2930006WL023101
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-007/826-A
(Veerana Kuppam)
|
2930006000NRG23180720220611179
|
19/07/2022
|
Rathinam
|
2930006WL023101
|
Rathinam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-007/836-A
(Veerana Kuppam)
|
2930006000NRG23180720220611180
|
19/07/2022
|
Malathi
|
2930006WL023101
|
Malathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-007/850-A
(Veerana Kuppam)
|
2930006000NRG23180720220611181
|
19/07/2022
|
Lakshmi
|
2930006WL023101
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-007/860-A
(Veerana Kuppam)
|
2930006000NRG23180720220611182
|
19/07/2022
|
Nagammal
|
2930006WL023101
|
Nagammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-007/864-A
(Veerana Kuppam)
|
2930006000NRG23180720220611183
|
19/07/2022
|
Reena
|
2930006WL023101
|
Reena
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-011/149-A
(Veerana Kuppam)
|
2930006000NRG23180720220611186
|
19/07/2022
|
Vijiya
|
2930006WL023101
|
Vijiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/102-A
(Veerana Kuppam)
|
2930006000NRG23180720220611187
|
19/07/2022
|
Parvathi
|
2930006WL023101
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/103-A
(Veerana Kuppam)
|
2930006000NRG23180720220611188
|
19/07/2022
|
Kalaivani
|
2930006WL023101
|
Kalaivani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/108-A
(Veerana Kuppam)
|
2930006000NRG23180720220611189
|
19/07/2022
|
Rajammal
|
2930006WL023101
|
Rajammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/115-A
(Veerana Kuppam)
|
2930006000NRG23180720220611190
|
19/07/2022
|
Senthamarai
|
2930006WL023101
|
Senthamarai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/116-A
(Veerana Kuppam)
|
2930006000NRG23180720220611191
|
19/07/2022
|
Lalith
|
2930006WL023101
|
Lalith
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lalith
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/118-A
(Veerana Kuppam)
|
2930006000NRG23180720220611192
|
19/07/2022
|
Thanam
|
2930006WL023101
|
Thanam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/120-A
(Veerana Kuppam)
|
2930006000NRG23180720220611193
|
19/07/2022
|
Madeswari
|
2930006WL023101
|
Madeswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/132-A
(Veerana Kuppam)
|
2930006000NRG23180720220611194
|
19/07/2022
|
Selvi
|
2930006WL023101
|
Selvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/133-A
(Veerana Kuppam)
|
2930006000NRG23180720220611195
|
19/07/2022
|
Govindammal
|
2930006WL023101
|
Govindammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/144-A
(Veerana Kuppam)
|
2930006000NRG23180720220611196
|
19/07/2022
|
Lakshmi
|
2930006WL023101
|
Lakshmi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/147-A
(Veerana Kuppam)
|
2930006000NRG23180720220611197
|
19/07/2022
|
Jothi
|
2930006WL023101
|
Jothi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/152-A
(Veerana Kuppam)
|
2930006000NRG23180720220611198
|
19/07/2022
|
Anjala
|
2930006WL023101
|
Anjala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/158-A
(Veerana Kuppam)
|
2930006000NRG23180720220611199
|
19/07/2022
|
Kalpana
|
2930006WL023101
|
Kalpana
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/159-A
(Veerana Kuppam)
|
2930006000NRG23180720220611200
|
19/07/2022
|
Saraja
|
2930006WL023101
|
Saraja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/161-A
(Veerana Kuppam)
|
2930006000NRG23180720220611201
|
19/07/2022
|
Thangammal
|
2930006WL023101
|
Thangammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/170-A
(Veerana Kuppam)
|
2930006000NRG23180720220611202
|
19/07/2022
|
Kala
|
2930006WL023101
|
Kala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/174-A
(Veerana Kuppam)
|
2930006000NRG23180720220611203
|
19/07/2022
|
Krishnaveni
|
2930006WL023101
|
Krishnaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/186-A
(Veerana Kuppam)
|
2930006000NRG23180720220611204
|
19/07/2022
|
Perumal
|
2930006WL023101
|
Perumal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/202-A
(Veerana Kuppam)
|
2930006000NRG23180720220611205
|
19/07/2022
|
Chinnathai
|
2930006WL023101
|
Chinnathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/204-A
(Veerana Kuppam)
|
2930006000NRG23180720220611206
|
19/07/2022
|
Vijaya
|
2930006WL023101
|
Vijaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/227-A
(Veerana Kuppam)
|
2930006000NRG23180720220611207
|
19/07/2022
|
Kanchana
|
2930006WL023101
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/247-A
(Veerana Kuppam)
|
2930006000NRG23180720220611208
|
19/07/2022
|
Rani
|
2930006WL023101
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/249-A
(Veerana Kuppam)
|
2930006000NRG23180720220611209
|
19/07/2022
|
Pathma
|
2930006WL023101
|
Pathma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/253-A
(Veerana Kuppam)
|
2930006000NRG23180720220611210
|
19/07/2022
|
Anandhi
|
2930006WL023101
|
Anandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/262-A
(Veerana Kuppam)
|
2930006000NRG23180720220611211
|
19/07/2022
|
Rathinam
|
2930006WL023101
|
Rathinam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/265-A
(Veerana Kuppam)
|
2930006000NRG23180720220611212
|
19/07/2022
|
Elamathi
|
2930006WL023101
|
Elamathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/266-A
(Veerana Kuppam)
|
2930006000NRG23180720220611213
|
19/07/2022
|
Kalaivani
|
2930006WL023101
|
Kalaivani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/289-A
(Veerana Kuppam)
|
2930006000NRG23180720220611214
|
19/07/2022
|
Dhavamani
|
2930006WL023101
|
Dhavamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/292-A
(Veerana Kuppam)
|
2930006000NRG23180720220611215
|
19/07/2022
|
Deepa
|
2930006WL023101
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/410-A
(Veerana Kuppam)
|
2930006000NRG23180720220611216
|
19/07/2022
|
Sagunthala
|
2930006WL023101
|
Sagunthala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/419-A
(Veerana Kuppam)
|
2930006000NRG23180720220611217
|
19/07/2022
|
Pathma
|
2930006WL023101
|
Pathma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/420-A
(Veerana Kuppam)
|
2930006000NRG23180720220611218
|
19/07/2022
|
Laksumi
|
2930006WL023101
|
Laksumi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Laksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/450-A
(Veerana Kuppam)
|
2930006000NRG23180720220611219
|
19/07/2022
|
Rani
|
2930006WL023101
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/459-A
(Veerana Kuppam)
|
2930006000NRG23180720220611220
|
19/07/2022
|
Santhi
|
2930006WL023101
|
Santhi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/465-A
(Veerana Kuppam)
|
2930006000NRG23180720220611221
|
19/07/2022
|
Kulli
|
2930006WL023101
|
Kulli
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kulli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23180720220611222
|
19/07/2022
|
Sanjeevan
|
2930006WL023101
|
Sanjeevan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sanjeevan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/478-A
(Veerana Kuppam)
|
2930006000NRG23180720220611223
|
19/07/2022
|
Rajammal
|
2930006WL023101
|
Rajammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/485-A
(Veerana Kuppam)
|
2930006000NRG23180720220611224
|
19/07/2022
|
Rukku
|
2930006WL023101
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/52-A
(Veerana Kuppam)
|
2930006000NRG23180720220611225
|
19/07/2022
|
Saradha
|
2930006WL023101
|
Saradha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/54-A
(Veerana Kuppam)
|
2930006000NRG23180720220611226
|
19/07/2022
|
lakshmi
|
2930006WL023101
|
lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/547-A
(Veerana Kuppam)
|
2930006000NRG23180720220611227
|
19/07/2022
|
Jaya
|
2930006WL023101
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/56-A
(Veerana Kuppam)
|
2930006000NRG23180720220611228
|
19/07/2022
|
Rathinam
|
2930006WL023101
|
Rathinam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/576-A
(Veerana Kuppam)
|
2930006000NRG23180720220611229
|
19/07/2022
|
Malliga
|
2930006WL023101
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/646-A
(Veerana Kuppam)
|
2930006000NRG23180720220611230
|
19/07/2022
|
Reena
|
2930006WL023101
|
Reena
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/660-A
(Veerana Kuppam)
|
2930006000NRG23180720220611231
|
19/07/2022
|
Suthamathi
|
2930006WL023101
|
Suthamathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suthamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/692-A
(Veerana Kuppam)
|
2930006000NRG23180720220611232
|
19/07/2022
|
Lakshmi
|
2930006WL023101
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/718-A
(Veerana Kuppam)
|
2930006000NRG23180720220611233
|
19/07/2022
|
Valliammal
|
2930006WL023101
|
Valliammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/722-A
(Veerana Kuppam)
|
2930006000NRG23180720220611234
|
19/07/2022
|
Unnamalai
|
2930006WL023101
|
Unnamalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/728-A
(Veerana Kuppam)
|
2930006000NRG23180720220611235
|
19/07/2022
|
Lakshmi
|
2930006WL023101
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/729-A
(Veerana Kuppam)
|
2930006000NRG23180720220611236
|
19/07/2022
|
Thangammal
|
2930006WL023101
|
Thangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/93-A
(Veerana Kuppam)
|
2930006000NRG23180720220611237
|
19/07/2022
|
Selliyammal
|
2930006WL023101
|
Selliyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/97-A
(Veerana Kuppam)
|
2930006000NRG23180720220611238
|
19/07/2022
|
palaniyamma
|
2930006WL023101
|
palaniyamma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/99-A
(Veerana Kuppam)
|
2930006000NRG23180720220611239
|
19/07/2022
|
Neela
|
2930006WL023101
|
Neela
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82058
|
82058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82058
|
82058
|
|
|
|
|
|
|
|