|
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-30-006-032-001/182-A
(Veerana Kuppam)
|
2930006000NRG23230520220155420
|
23/05/2022
|
Selvi
|
2930006WL005828
|
Selvi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/197-A
(Veerana Kuppam)
|
2930006000NRG23230520220155421
|
23/05/2022
|
Sakthi
|
2930006WL005828
|
Sakthi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/825-A
(Veerana Kuppam)
|
2930006000NRG23230520220155422
|
23/05/2022
|
Sathya
|
2930006WL005828
|
Sathya
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/121-A
(Veerana Kuppam)
|
2930006000NRG23230520220155424
|
23/05/2022
|
Bhaunu
|
2930006WL005828
|
Bhaunu
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhaunu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/486-A
(Veerana Kuppam)
|
2930006000NRG23230520220155426
|
23/05/2022
|
Kamala
|
2930006WL005828
|
Kamala
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/51-A
(Veerana Kuppam)
|
2930006000NRG23230520220155427
|
23/05/2022
|
Rajamani
|
2930006WL005828
|
Rajamani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-006/53-A
(Veerana Kuppam)
|
2930006000NRG23230520220155428
|
23/05/2022
|
Dhanam
|
2930006WL005828
|
Dhanam
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-006/614-A
(Veerana Kuppam)
|
2930006000NRG23230520220155429
|
23/05/2022
|
Chithra
|
2930006WL005828
|
Chithra
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-006/95-A
(Veerana Kuppam)
|
2930006000NRG23230520220155430
|
23/05/2022
|
Sumathi
|
2930006WL005828
|
Sumathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-007/781-A
(Veerana Kuppam)
|
2930006000NRG23230520220155432
|
23/05/2022
|
Susila
|
2930006WL005828
|
Susila
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-007/826-A
(Veerana Kuppam)
|
2930006000NRG23230520220155433
|
23/05/2022
|
Rathinam
|
2930006WL005828
|
Rathinam
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-007/827-A
(Veerana Kuppam)
|
2930006000NRG23230520220155434
|
23/05/2022
|
Komathi
|
2930006WL005828
|
Komathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-007/836-A
(Veerana Kuppam)
|
2930006000NRG23230520220155435
|
23/05/2022
|
Malathi
|
2930006WL005828
|
Malathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-007/850-A
(Veerana Kuppam)
|
2930006000NRG23230520220155436
|
23/05/2022
|
Lakshmi
|
2930006WL005828
|
Lakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-007/860-A
(Veerana Kuppam)
|
2930006000NRG23230520220155437
|
23/05/2022
|
Nagammal
|
2930006WL005828
|
Nagammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-007/871-A
(Veerana Kuppam)
|
2930006000NRG23230520220155438
|
23/05/2022
|
Thavasi
|
2930006WL005828
|
Thavasi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-011/149-A
(Veerana Kuppam)
|
2930006000NRG23230520220155447
|
23/05/2022
|
Vijiya
|
2930006WL005828
|
Vijiya
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23230520220155450
|
23/05/2022
|
Nadhiya
|
2930006WL005828
|
Nadhiya
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/102-A
(Veerana Kuppam)
|
2930006000NRG23230520220155451
|
23/05/2022
|
Parvathi
|
2930006WL005828
|
Parvathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/103-A
(Veerana Kuppam)
|
2930006000NRG23230520220155452
|
23/05/2022
|
Kalaivani
|
2930006WL005828
|
Kalaivani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/108-A
(Veerana Kuppam)
|
2930006000NRG23230520220155453
|
23/05/2022
|
Rajammal
|
2930006WL005828
|
Rajammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/112-A
(Veerana Kuppam)
|
2930006000NRG23230520220155454
|
23/05/2022
|
Salammal
|
2930006WL005828
|
Salammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Salammal
|
IDBI BANK(607095)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/115-A
(Veerana Kuppam)
|
2930006000NRG23230520220155455
|
23/05/2022
|
Senthamarai
|
2930006WL005828
|
Senthamarai
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/116-A
(Veerana Kuppam)
|
2930006000NRG23230520220155456
|
23/05/2022
|
Lalith
|
2930006WL005828
|
Lalith
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lalith
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/118-A
(Veerana Kuppam)
|
2930006000NRG23230520220155457
|
23/05/2022
|
Thanam
|
2930006WL005828
|
Thanam
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/120-A
(Veerana Kuppam)
|
2930006000NRG23230520220155458
|
23/05/2022
|
Madeswari
|
2930006WL005828
|
Madeswari
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/133-A
(Veerana Kuppam)
|
2930006000NRG23230520220155459
|
23/05/2022
|
Govindammal
|
2930006WL005828
|
Govindammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/144-A
(Veerana Kuppam)
|
2930006000NRG23230520220155460
|
23/05/2022
|
Lakshmi
|
2930006WL005828
|
Lakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/147-A
(Veerana Kuppam)
|
2930006000NRG23230520220155461
|
23/05/2022
|
Jothi
|
2930006WL005828
|
Jothi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/152-A
(Veerana Kuppam)
|
2930006000NRG23230520220155462
|
23/05/2022
|
Anjala
|
2930006WL005828
|
Anjala
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/158-A
(Veerana Kuppam)
|
2930006000NRG23230520220155463
|
23/05/2022
|
Kalpana
|
2930006WL005828
|
Kalpana
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/159-A
(Veerana Kuppam)
|
2930006000NRG23230520220155464
|
23/05/2022
|
Saraja
|
2930006WL005828
|
Saraja
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/161-A
(Veerana Kuppam)
|
2930006000NRG23230520220155465
|
23/05/2022
|
Thangammal
|
2930006WL005828
|
Thangammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/170-A
(Veerana Kuppam)
|
2930006000NRG23230520220155466
|
23/05/2022
|
Kala
|
2930006WL005828
|
Kala
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/186-A
(Veerana Kuppam)
|
2930006000NRG23230520220155467
|
23/05/2022
|
Perumal
|
2930006WL005828
|
Perumal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/202-A
(Veerana Kuppam)
|
2930006000NRG23230520220155468
|
23/05/2022
|
Chinnathai
|
2930006WL005828
|
Chinnathai
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/203-A
(Veerana Kuppam)
|
2930006000NRG23230520220155469
|
23/05/2022
|
Gantha
|
2930006WL005828
|
Gantha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/204-A
(Veerana Kuppam)
|
2930006000NRG23230520220155470
|
23/05/2022
|
Vijaya
|
2930006WL005828
|
Vijaya
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/227-A
(Veerana Kuppam)
|
2930006000NRG23230520220155471
|
23/05/2022
|
Kanchana
|
2930006WL005828
|
Kanchana
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/247-A
(Veerana Kuppam)
|
2930006000NRG23230520220155472
|
23/05/2022
|
Rani
|
2930006WL005828
|
Rani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/249-A
(Veerana Kuppam)
|
2930006000NRG23230520220155473
|
23/05/2022
|
Pathma
|
2930006WL005828
|
Pathma
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/253-A
(Veerana Kuppam)
|
2930006000NRG23230520220155474
|
23/05/2022
|
Anandhi
|
2930006WL005828
|
Anandhi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/262-A
(Veerana Kuppam)
|
2930006000NRG23230520220155475
|
23/05/2022
|
Rathinam
|
2930006WL005828
|
Rathinam
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/265-A
(Veerana Kuppam)
|
2930006000NRG23230520220155476
|
23/05/2022
|
Elamathi
|
2930006WL005828
|
Elamathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/266-A
(Veerana Kuppam)
|
2930006000NRG23230520220155477
|
23/05/2022
|
Kalaivani
|
2930006WL005828
|
Kalaivani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/289-A
(Veerana Kuppam)
|
2930006000NRG23230520220155478
|
23/05/2022
|
Dhavamani
|
2930006WL005828
|
Dhavamani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/292-A
(Veerana Kuppam)
|
2930006000NRG23230520220155479
|
23/05/2022
|
Deepa
|
2930006WL005828
|
Deepa
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/362-A
(Veerana Kuppam)
|
2930006000NRG23230520220155480
|
23/05/2022
|
Meena
|
2930006WL005828
|
Meena
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/410-A
(Veerana Kuppam)
|
2930006000NRG23230520220155481
|
23/05/2022
|
Sagunthala
|
2930006WL005828
|
Sagunthala
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/419-A
(Veerana Kuppam)
|
2930006000NRG23230520220155482
|
23/05/2022
|
Pathma
|
2930006WL005828
|
Pathma
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/420-A
(Veerana Kuppam)
|
2930006000NRG23230520220155483
|
23/05/2022
|
Laksumi
|
2930006WL005828
|
Laksumi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Laksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/421-A
(Veerana Kuppam)
|
2930006000NRG23230520220155484
|
23/05/2022
|
Parvathi
|
2930006WL005828
|
Parvathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/458-A
(Veerana Kuppam)
|
2930006000NRG23230520220155485
|
23/05/2022
|
Ramu
|
2930006WL005828
|
Ramu
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/459-A
(Veerana Kuppam)
|
2930006000NRG23230520220155486
|
23/05/2022
|
Santhi
|
2930006WL005828
|
Santhi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/465-A
(Veerana Kuppam)
|
2930006000NRG23230520220155487
|
23/05/2022
|
Kulli
|
2930006WL005828
|
Kulli
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kulli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/466-A
(Veerana Kuppam)
|
2930006000NRG23230520220155488
|
23/05/2022
|
Lakshmi
|
2930006WL005828
|
Lakshmi
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23230520220155489
|
23/05/2022
|
Sanjeevan
|
2930006WL005828
|
Sanjeevan
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanjeevan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/478-A
(Veerana Kuppam)
|
2930006000NRG23230520220155490
|
23/05/2022
|
Rajammal
|
2930006WL005828
|
Rajammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/485-A
(Veerana Kuppam)
|
2930006000NRG23230520220155491
|
23/05/2022
|
Rukku
|
2930006WL005828
|
Rukku
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/500-A
(Veerana Kuppam)
|
2930006000NRG23230520220155492
|
23/05/2022
|
Uma
|
2930006WL005828
|
Uma
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/52-A
(Veerana Kuppam)
|
2930006000NRG23230520220155493
|
23/05/2022
|
Saradha
|
2930006WL005828
|
Saradha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/54-A
(Veerana Kuppam)
|
2930006000NRG23230520220155494
|
23/05/2022
|
lakshmi
|
2930006WL005828
|
lakshmi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/55-A
(Veerana Kuppam)
|
2930006000NRG23230520220155495
|
23/05/2022
|
Rajathi
|
2930006WL005828
|
Rajathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/56-A
(Veerana Kuppam)
|
2930006000NRG23230520220155496
|
23/05/2022
|
Rathinam
|
2930006WL005828
|
Rathinam
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/576-A
(Veerana Kuppam)
|
2930006000NRG23230520220155497
|
23/05/2022
|
Malliga
|
2930006WL005828
|
Malliga
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/646-A
(Veerana Kuppam)
|
2930006000NRG23230520220155498
|
23/05/2022
|
Reena
|
2930006WL005828
|
Reena
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/692-A
(Veerana Kuppam)
|
2930006000NRG23230520220155499
|
23/05/2022
|
Lakshmi
|
2930006WL005828
|
Lakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/718-A
(Veerana Kuppam)
|
2930006000NRG23230520220155500
|
23/05/2022
|
Valliammal
|
2930006WL005828
|
Valliammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/728-A
(Veerana Kuppam)
|
2930006000NRG23230520220155501
|
23/05/2022
|
Lakshmi
|
2930006WL005828
|
Lakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/729-A
(Veerana Kuppam)
|
2930006000NRG23230520220155502
|
23/05/2022
|
Thangammal
|
2930006WL005828
|
Thangammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/747-A
(Veerana Kuppam)
|
2930006000NRG23230520220155503
|
23/05/2022
|
Kavitha
|
2930006WL005828
|
Kavitha
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/93-A
(Veerana Kuppam)
|
2930006000NRG23230520220155505
|
23/05/2022
|
Selliyammal
|
2930006WL005828
|
Selliyammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/97-A
(Veerana Kuppam)
|
2930006000NRG23230520220155506
|
23/05/2022
|
palaniyamma
|
2930006WL005828
|
palaniyamma
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44377
|
44377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44377
|
44377
|
|
|
|
|
|
|
|