|
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-30-006-032-004/807-A
(Veerana Kuppam)
|
2930006000NRG23310120231987099
|
31/01/2023
|
Kandasamy
|
2930006WL059208
|
Kandasamy
|
00176
|
IDIB000G092
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-032-002/1013-A
(Veerana Kuppam)
|
2930006000NRG23310120231987085
|
31/01/2023
|
Priya
|
2930006WL059208
|
Priya
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-002/1016-A
(Veerana Kuppam)
|
2930006000NRG23310120231987087
|
31/01/2023
|
Anbukodi
|
2930006WL059208
|
Anbukodi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anbukodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-002/778-A
(Veerana Kuppam)
|
2930006000NRG23310120231987088
|
31/01/2023
|
Sennammal
|
2930006WL059208
|
Sennammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-003/304-A
(Veerana Kuppam)
|
2930006000NRG23310120231987089
|
31/01/2023
|
Punitha
|
2930006WL059208
|
Punitha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-003/335-A
(Veerana Kuppam)
|
2930006000NRG23310120231987090
|
31/01/2023
|
Salammal
|
2930006WL059208
|
Salammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-003/343-A
(Veerana Kuppam)
|
2930006000NRG23310120231987091
|
31/01/2023
|
Vijiya
|
2930006WL059208
|
Vijiya
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-003/429-A
(Veerana Kuppam)
|
2930006000NRG23310120231987092
|
31/01/2023
|
Lakshmi
|
2930006WL059208
|
Lakshmi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-004/609-A
(Veerana Kuppam)
|
2930006000NRG23310120231987094
|
31/01/2023
|
Vanitha
|
2930006WL059208
|
Vanitha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-004/674-A
(Veerana Kuppam)
|
2930006000NRG23310120231987095
|
31/01/2023
|
Jothi
|
2930006WL059208
|
Jothi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-004/703-A
(Veerana Kuppam)
|
2930006000NRG23310120231987096
|
31/01/2023
|
Saradha
|
2930006WL059208
|
Saradha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-004/780-A
(Veerana Kuppam)
|
2930006000NRG23310120231987097
|
31/01/2023
|
Meenakshi
|
2930006WL059208
|
Meenakshi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-004/807-A
(Veerana Kuppam)
|
2930006000NRG23310120231987098
|
31/01/2023
|
Rajamani
|
2930006WL059208
|
Rajamani
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-004/819-A
(Veerana Kuppam)
|
2930006000NRG23310120231987100
|
31/01/2023
|
Chithra
|
2930006WL059208
|
Chithra
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-004/823-A
(Veerana Kuppam)
|
2930006000NRG23310120231987101
|
31/01/2023
|
Saranya
|
2930006WL059208
|
Saranya
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saranya
|
KARUR VYSA BANK(607100)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-004/844-A
(Veerana Kuppam)
|
2930006000NRG23310120231987102
|
31/01/2023
|
Santha
|
2930006WL059208
|
Santha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-004/872-A
(Veerana Kuppam)
|
2930006000NRG23310120231987103
|
31/01/2023
|
Thenmozhi
|
2930006WL059208
|
Thenmozhi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-004/889-A
(Veerana Kuppam)
|
2930006000NRG23310120231987104
|
31/01/2023
|
Kiruthika
|
2930006WL059208
|
Kiruthika
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-004/890-A
(Veerana Kuppam)
|
2930006000NRG23310120231987105
|
31/01/2023
|
Shivaranjini
|
2930006WL059208
|
Shivaranjini
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shivaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-004/893-A
(Veerana Kuppam)
|
2930006000NRG23310120231987106
|
31/01/2023
|
Thavamani
|
2930006WL059208
|
Thavamani
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-004/894-A
(Veerana Kuppam)
|
2930006000NRG23310120231987107
|
31/01/2023
|
Suseema
|
2930006WL059208
|
Suseema
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suseema
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-004/904-A
(Veerana Kuppam)
|
2930006000NRG23310120231987108
|
31/01/2023
|
Sasikala
|
2930006WL059208
|
Sasikala
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-004/933-A
(Veerana Kuppam)
|
2930006000NRG23310120231987109
|
31/01/2023
|
Deepa
|
2930006WL059208
|
Deepa
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Deepa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-004/974-A
(Veerana Kuppam)
|
2930006000NRG23310120231987112
|
31/01/2023
|
Abinaya
|
2930006WL059208
|
Abinaya
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-004/975-A
(Veerana Kuppam)
|
2930006000NRG23310120231987113
|
31/01/2023
|
kalaimani
|
2930006WL059208
|
kalaimani
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-004/985-A
(Veerana Kuppam)
|
2930006000NRG23310120231987114
|
31/01/2023
|
Nivetha
|
2930006WL059208
|
Nivetha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-005/286-A
(Veerana Kuppam)
|
2930006000NRG23310120231987115
|
31/01/2023
|
Periyapapa
|
2930006WL059208
|
Periyapapa
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-006/393-A
(Veerana Kuppam)
|
2930006000NRG23310120231987117
|
31/01/2023
|
chandra mani
|
2930006WL059208
|
chandra mani
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
chandra mani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-006/594-A
(Veerana Kuppam)
|
2930006000NRG23310120231987118
|
31/01/2023
|
Chinnapappa
|
2930006WL059208
|
Chinnapappa
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-006/89-A
(Veerana Kuppam)
|
2930006000NRG23310120231987119
|
31/01/2023
|
Palaniyammal
|
2930006WL059208
|
Palaniyammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-010/868-A
(Veerana Kuppam)
|
2930006000NRG23310120231987120
|
31/01/2023
|
Sujatha
|
2930006WL059208
|
Sujatha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-011/818-A
(Veerana Kuppam)
|
2930006000NRG23310120231987121
|
31/01/2023
|
Selvi
|
2930006WL059208
|
Selvi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-011/981-A
(Veerana Kuppam)
|
2930006000NRG23310120231987122
|
31/01/2023
|
Vellaiyammal
|
2930006WL059208
|
Vellaiyammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-012/855-A
(Veerana Kuppam)
|
2930006000NRG23310120231987123
|
31/01/2023
|
Vaithiswari
|
2930006WL059208
|
Vaithiswari
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vaithiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/283-A
(Veerana Kuppam)
|
2930006000NRG23310120231987126
|
31/01/2023
|
Saroja
|
2930006WL059208
|
Saroja
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/290-A
(Veerana Kuppam)
|
2930006000NRG23310120231987127
|
31/01/2023
|
Mathammal
|
2930006WL059208
|
Mathammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/303-A
(Veerana Kuppam)
|
2930006000NRG23310120231987129
|
31/01/2023
|
Murugammal
|
2930006WL059208
|
Murugammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/309-A
(Veerana Kuppam)
|
2930006000NRG23310120231987130
|
31/01/2023
|
Pachiyammal
|
2930006WL059208
|
Pachiyammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/310-A
(Veerana Kuppam)
|
2930006000NRG23310120231987131
|
31/01/2023
|
VEDIYAMMAL
|
2930006WL059208
|
VEDIYAMMAL
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
VEDIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/311-A
(Veerana Kuppam)
|
2930006000NRG23310120231987132
|
31/01/2023
|
Chithra
|
2930006WL059208
|
Chithra
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chithra
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/313-A
(Veerana Kuppam)
|
2930006000NRG23310120231987133
|
31/01/2023
|
Sennammal
|
2930006WL059208
|
Sennammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/317-A
(Veerana Kuppam)
|
2930006000NRG23310120231987134
|
31/01/2023
|
Jayalakshmi
|
2930006WL059208
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/318-A
(Veerana Kuppam)
|
2930006000NRG23310120231987135
|
31/01/2023
|
Malliga
|
2930006WL059208
|
Malliga
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/337-A
(Veerana Kuppam)
|
2930006000NRG23310120231987136
|
31/01/2023
|
Govinthasamy
|
2930006WL059208
|
Govinthasamy
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/339-A
(Veerana Kuppam)
|
2930006000NRG23310120231987137
|
31/01/2023
|
Santhammal
|
2930006WL059208
|
Santhammal
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/342-A
(Veerana Kuppam)
|
2930006000NRG23310120231987138
|
31/01/2023
|
Chinnammal
|
2930006WL059208
|
Chinnammal
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/371-A
(Veerana Kuppam)
|
2930006000NRG23310120231987139
|
31/01/2023
|
Muniyammal
|
2930006WL059208
|
Muniyammal
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/375-A
(Veerana Kuppam)
|
2930006000NRG23310120231987141
|
31/01/2023
|
Singari
|
2930006WL059208
|
Singari
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Singari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/383-A
(Veerana Kuppam)
|
2930006000NRG23310120231987143
|
31/01/2023
|
Kavitha
|
2930006WL059208
|
Kavitha
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/396-A
(Veerana Kuppam)
|
2930006000NRG23310120231987145
|
31/01/2023
|
Vediammal
|
2930006WL059208
|
Vediammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/398-A
(Veerana Kuppam)
|
2930006000NRG23310120231987146
|
31/01/2023
|
Unnamalai
|
2930006WL059208
|
Unnamalai
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/412-A
(Veerana Kuppam)
|
2930006000NRG23310120231987147
|
31/01/2023
|
Muniyammal
|
2930006WL059208
|
Muniyammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/413-A
(Veerana Kuppam)
|
2930006000NRG23310120231987148
|
31/01/2023
|
Sumathi
|
2930006WL059208
|
Sumathi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/414-A
(Veerana Kuppam)
|
2930006000NRG23310120231987149
|
31/01/2023
|
Madhu
|
2930006WL059208
|
Madhu
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/417-a
(Veerana Kuppam)
|
2930006000NRG23310120231987150
|
31/01/2023
|
Sarasu
|
2930006WL059208
|
Sarasu
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/422-A
(Veerana Kuppam)
|
2930006000NRG23310120231987151
|
31/01/2023
|
Krishnaveni
|
2930006WL059208
|
Krishnaveni
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/423-A
(Veerana Kuppam)
|
2930006000NRG23310120231987152
|
31/01/2023
|
Kasiammal
|
2930006WL059208
|
Kasiammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/423-A
(Veerana Kuppam)
|
2930006000NRG23310120231987153
|
31/01/2023
|
Thirupathi
|
2930006WL059208
|
Thirupathi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/425-A
(Veerana Kuppam)
|
2930006000NRG23310120231987155
|
31/01/2023
|
Sevatha
|
2930006WL059208
|
Sevatha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/437-A
(Veerana Kuppam)
|
2930006000NRG23310120231987156
|
31/01/2023
|
Mangammal
|
2930006WL059208
|
Mangammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/438-A
(Veerana Kuppam)
|
2930006000NRG23310120231987157
|
31/01/2023
|
Vanitha
|
2930006WL059208
|
Vanitha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/441-A
(Veerana Kuppam)
|
2930006000NRG23310120231987158
|
31/01/2023
|
Pachiyammal
|
2930006WL059208
|
Pachiyammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/446-A
(Veerana Kuppam)
|
2930006000NRG23310120231987159
|
31/01/2023
|
Selvi
|
2930006WL059208
|
Selvi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/454-A
(Veerana Kuppam)
|
2930006000NRG23310120231987160
|
31/01/2023
|
Kamala
|
2930006WL059208
|
Kamala
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/464-A
(Veerana Kuppam)
|
2930006000NRG23310120231987161
|
31/01/2023
|
Mathammal
|
2930006WL059208
|
Mathammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/468-A
(Veerana Kuppam)
|
2930006000NRG23310120231987162
|
31/01/2023
|
Revathi
|
2930006WL059208
|
Revathi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Revathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/480-A
(Veerana Kuppam)
|
2930006000NRG23310120231987163
|
31/01/2023
|
Yesotha
|
2930006WL059208
|
Yesotha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yesotha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/488-A
(Veerana Kuppam)
|
2930006000NRG23310120231987164
|
31/01/2023
|
Manga
|
2930006WL059208
|
Manga
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manga
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/514-A
(Veerana Kuppam)
|
2930006000NRG23310120231987167
|
31/01/2023
|
Pacheyammal
|
2930006WL059208
|
Pacheyammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pacheyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/518-A
(Veerana Kuppam)
|
2930006000NRG23310120231987168
|
31/01/2023
|
Suganthi
|
2930006WL059208
|
Suganthi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/522-A
(Veerana Kuppam)
|
2930006000NRG23310120231987169
|
31/01/2023
|
Sathya
|
2930006WL059208
|
Sathya
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/523-A
(Veerana Kuppam)
|
2930006000NRG23310120231987170
|
31/01/2023
|
iswarya
|
2930006WL059208
|
iswarya
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
iswarya
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/527-A
(Veerana Kuppam)
|
2930006000NRG23310120231987171
|
31/01/2023
|
Shantha
|
2930006WL059208
|
Shantha
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-032-032/539-A
(Veerana Kuppam)
|
2930006000NRG23310120231987172
|
31/01/2023
|
Kanaga
|
2930006WL059208
|
Kanaga
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-032-032/565-A
(Veerana Kuppam)
|
2930006000NRG23310120231987173
|
31/01/2023
|
Megala
|
2930006WL059208
|
Megala
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Megala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-032-032/575-A
(Veerana Kuppam)
|
2930006000NRG23310120231987174
|
31/01/2023
|
Kanaki
|
2930006WL059208
|
Kanaki
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kanaki
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-032-032/63-A
(Veerana Kuppam)
|
2930006000NRG23310120231987175
|
31/01/2023
|
Arulmozhi
|
2930006WL059208
|
Arulmozhi
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-032-032/631-A
(Veerana Kuppam)
|
2930006000NRG23310120231987176
|
31/01/2023
|
Muthuvedi
|
2930006WL059208
|
Muthuvedi
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-032-032/639-A
(Veerana Kuppam)
|
2930006000NRG23310120231987177
|
31/01/2023
|
Rathinam
|
2930006WL059208
|
Rathinam
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-032-032/676-A
(Veerana Kuppam)
|
2930006000NRG23310120231987178
|
31/01/2023
|
Anbarasi
|
2930006WL059208
|
Anbarasi
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-032-032/679-A
(Veerana Kuppam)
|
2930006000NRG23310120231987179
|
31/01/2023
|
Pattammal
|
2930006WL059208
|
Pattammal
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-032-032/680-A
(Veerana Kuppam)
|
2930006000NRG23310120231987180
|
31/01/2023
|
Sathyavani
|
2930006WL059208
|
Sathyavani
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-032-032/683-A
(Veerana Kuppam)
|
2930006000NRG23310120231987181
|
31/01/2023
|
Manjula
|
2930006WL059208
|
Manjula
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-032-032/711-A
(Veerana Kuppam)
|
2930006000NRG23310120231987182
|
31/01/2023
|
sangeetha
|
2930006WL059208
|
sangeetha
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-032-032/730-A
(Veerana Kuppam)
|
2930006000NRG23310120231987183
|
31/01/2023
|
Revathi
|
2930006WL059208
|
Revathi
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-032-032/85-A
(Veerana Kuppam)
|
2930006000NRG23310120231987184
|
31/01/2023
|
Kavitha
|
2930006WL059208
|
Kavitha
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-032-032/86-A
(Veerana Kuppam)
|
2930006000NRG23310120231987185
|
31/01/2023
|
Patmavathi
|
2930006WL059208
|
Patmavathi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Patmavathi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-032-032/87-A
(Veerana Kuppam)
|
2930006000NRG23310120231987186
|
31/01/2023
|
Samboornam
|
2930006WL059208
|
Samboornam
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-032-032/88-A
(Veerana Kuppam)
|
2930006000NRG23310120231987187
|
31/01/2023
|
Palaniammal
|
2930006WL059208
|
Palaniammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-032-032/88-A
(Veerana Kuppam)
|
2930006000NRG23310120231987188
|
31/01/2023
|
Ramasamy
|
2930006WL059208
|
Ramasamy
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118209
|
118209
|
|
|
|
|
|
|
|