|
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)
|
2930006000NRG23160320232269897
|
16/03/2023
|
Kandasamy
|
2930006WL065507
|
Kandasamy
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/789-A
(Veerana Kuppam)
|
2930006000NRG23160320232269813
|
16/03/2023
|
Suguna
|
2930006WL065506
|
Suguna
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/791-A
(Veerana Kuppam)
|
2930006000NRG23160320232269814
|
16/03/2023
|
Muniyammal
|
2930006WL065506
|
Muniyammal
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/793-A
(Veerana Kuppam)
|
2930006000NRG23160320232269815
|
16/03/2023
|
Velayee
|
2930006WL065506
|
Velayee
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-001/798-A
(Veerana Kuppam)
|
2930006000NRG23160320232269816
|
16/03/2023
|
Palaniyammal
|
2930006WL065506
|
Palaniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-001/831-A
(Veerana Kuppam)
|
2930006000NRG23160320232269817
|
16/03/2023
|
Dhanalakshmi
|
2930006WL065506
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-001/972-A
(Veerana Kuppam)
|
2930006000NRG23160320232269818
|
16/03/2023
|
Nandhini S
|
2930006WL065506
|
Nandhini S
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-002/1013-A
(Veerana Kuppam)
|
2930006000NRG23160320232269886
|
16/03/2023
|
Priya
|
2930006WL065507
|
Priya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-002/1016-A
(Veerana Kuppam)
|
2930006000NRG23160320232269887
|
16/03/2023
|
Anbukodi
|
2930006WL065507
|
Anbukodi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anbukodi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-003/2-A
(Veerana Kuppam)
|
2930006000NRG23160320232269978
|
16/03/2023
|
Manikkam
|
2930006WL065508
|
Manikkam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-003/304-A
(Veerana Kuppam)
|
2930006000NRG23160320232269888
|
16/03/2023
|
Punitha
|
2930006WL065507
|
Punitha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-003/335-A
(Veerana Kuppam)
|
2930006000NRG23160320232269889
|
16/03/2023
|
Salammal
|
2930006WL065507
|
Salammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-003/343-A
(Veerana Kuppam)
|
2930006000NRG23160320232269890
|
16/03/2023
|
Vijiya
|
2930006WL065507
|
Vijiya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-003/429-A
(Veerana Kuppam)
|
2930006000NRG23160320232269891
|
16/03/2023
|
Lakshmi
|
2930006WL065507
|
Lakshmi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-003/689-A
(Veerana Kuppam)
|
2930006000NRG23160320232269979
|
16/03/2023
|
Anandhajothi
|
2930006WL065508
|
Anandhajothi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anandhajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-003/710-A
(Veerana Kuppam)
|
2930006000NRG23160320232269980
|
16/03/2023
|
Ambiga
|
2930006WL065508
|
Ambiga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-003/786-A
(Veerana Kuppam)
|
2930006000NRG23160320232269981
|
16/03/2023
|
Rajakumari
|
2930006WL065508
|
Rajakumari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-003/879-A
(Veerana Kuppam)
|
2930006000NRG23160320232269982
|
16/03/2023
|
Vinotha
|
2930006WL065508
|
Vinotha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-003/903-A
(Veerana Kuppam)
|
2930006000NRG23160320232269983
|
16/03/2023
|
Parimala
|
2930006WL065508
|
Parimala
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-003/908-A
(Veerana Kuppam)
|
2930006000NRG23160320232269984
|
16/03/2023
|
Janagi
|
2930006WL065508
|
Janagi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-003/914-A
(Veerana Kuppam)
|
2930006000NRG23160320232269985
|
16/03/2023
|
Kanaga
|
2930006WL065508
|
Kanaga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-003/917-A
(Veerana Kuppam)
|
2930006000NRG23160320232269987
|
16/03/2023
|
Ranjini
|
2930006WL065508
|
Ranjini
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-003/919-A
(Veerana Kuppam)
|
2930006000NRG23160320232269988
|
16/03/2023
|
Sivapratha
|
2930006WL065508
|
Sivapratha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivapratha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-003/925-A
(Veerana Kuppam)
|
2930006000NRG23160320232269989
|
16/03/2023
|
Deepa
|
2930006WL065508
|
Deepa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-003/978-A
(Veerana Kuppam)
|
2930006000NRG23160320232269990
|
16/03/2023
|
Arivu Thendral
|
2930006WL065508
|
Arivu Thendral
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arivu Thendral
|
AXIS BANK(607153)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-004/226-A
(Veerana Kuppam)
|
2930006000NRG23160320232269992
|
16/03/2023
|
Govinthi
|
2930006WL065508
|
Govinthi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govinthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-004/674-A
(Veerana Kuppam)
|
2930006000NRG23160320232269893
|
16/03/2023
|
Jothi
|
2930006WL065507
|
Jothi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-004/703-A
(Veerana Kuppam)
|
2930006000NRG23160320232269894
|
16/03/2023
|
Saradha
|
2930006WL065507
|
Saradha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-004/780-A
(Veerana Kuppam)
|
2930006000NRG23160320232269895
|
16/03/2023
|
Meenakshi
|
2930006WL065507
|
Meenakshi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-004/807-A
(Veerana Kuppam)
|
2930006000NRG23160320232269896
|
16/03/2023
|
Rajamani
|
2930006WL065507
|
Rajamani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-004/824-A
(Veerana Kuppam)
|
2930006000NRG23160320232269898
|
16/03/2023
|
Namaili
|
2930006WL065507
|
Namaili
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Namaili
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-004/889-A
(Veerana Kuppam)
|
2930006000NRG23160320232269899
|
16/03/2023
|
Kiruthika
|
2930006WL065507
|
Kiruthika
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-004/890-A
(Veerana Kuppam)
|
2930006000NRG23160320232269900
|
16/03/2023
|
Shivaranjini
|
2930006WL065507
|
Shivaranjini
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shivaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-004/893-A
(Veerana Kuppam)
|
2930006000NRG23160320232269901
|
16/03/2023
|
Thavamani
|
2930006WL065507
|
Thavamani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-004/894-A
(Veerana Kuppam)
|
2930006000NRG23160320232269902
|
16/03/2023
|
Suseema
|
2930006WL065507
|
Suseema
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseema
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-004/904-A
(Veerana Kuppam)
|
2930006000NRG23160320232269903
|
16/03/2023
|
Sasikala
|
2930006WL065507
|
Sasikala
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-004/933-A
(Veerana Kuppam)
|
2930006000NRG23160320232269904
|
16/03/2023
|
Deepa
|
2930006WL065507
|
Deepa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-004/985-A
(Veerana Kuppam)
|
2930006000NRG23160320232269906
|
16/03/2023
|
Nivetha
|
2930006WL065507
|
Nivetha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-005/286-A
(Veerana Kuppam)
|
2930006000NRG23160320232269907
|
16/03/2023
|
Periyapapa
|
2930006WL065507
|
Periyapapa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-005/348-A
(Veerana Kuppam)
|
2930006000NRG23160320232269908
|
16/03/2023
|
Lakashmi
|
2930006WL065507
|
Lakashmi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-005/649-A
(Veerana Kuppam)
|
2930006000NRG23160320232269993
|
16/03/2023
|
Chinnathayee
|
2930006WL065508
|
Chinnathayee
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-005/775-A
(Veerana Kuppam)
|
2930006000NRG23160320232269819
|
16/03/2023
|
Vani
|
2930006WL065506
|
Vani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-006/100-A
(Veerana Kuppam)
|
2930006000NRG23160320232269820
|
16/03/2023
|
Jayalakshmi
|
2930006WL065506
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-006/180-A
(Veerana Kuppam)
|
2930006000NRG23160320232269821
|
16/03/2023
|
Vasantha
|
2930006WL065506
|
Vasantha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-006/235-A
(Veerana Kuppam)
|
2930006000NRG23160320232269994
|
16/03/2023
|
Maheswari
|
2930006WL065508
|
Maheswari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-006/236-A
(Veerana Kuppam)
|
2930006000NRG23160320232269995
|
16/03/2023
|
Vennila
|
2930006WL065508
|
Vennila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-006/30-B
(Veerana Kuppam)
|
2930006000NRG23160320232269996
|
16/03/2023
|
Mari
|
2930006WL065508
|
Mari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-006/471-A
(Veerana Kuppam)
|
2930006000NRG23160320232269997
|
16/03/2023
|
Sivasankari
|
2930006WL065508
|
Sivasankari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-006/594-A
(Veerana Kuppam)
|
2930006000NRG23160320232269910
|
16/03/2023
|
Chinnapappa
|
2930006WL065507
|
Chinnapappa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-006/624-A
(Veerana Kuppam)
|
2930006000NRG23160320232269911
|
16/03/2023
|
Vijaya
|
2930006WL065507
|
Vijaya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-006/89-A
(Veerana Kuppam)
|
2930006000NRG23160320232269912
|
16/03/2023
|
Palaniyammal
|
2930006WL065507
|
Palaniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-007/128-A
(Veerana Kuppam)
|
2930006000NRG23160320232269822
|
16/03/2023
|
Valli
|
2930006WL065506
|
Valli
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-007/138-A
(Veerana Kuppam)
|
2930006000NRG23160320232269823
|
16/03/2023
|
Kalaivani
|
2930006WL065506
|
Kalaivani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-007/238-A
(Veerana Kuppam)
|
2930006000NRG23160320232269824
|
16/03/2023
|
Senni
|
2930006WL065506
|
Senni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-007/650-A
(Veerana Kuppam)
|
2930006000NRG23160320232269825
|
16/03/2023
|
Kashthuri
|
2930006WL065506
|
Kashthuri
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-007/792-A
(Veerana Kuppam)
|
2930006000NRG23160320232269826
|
16/03/2023
|
Sulochana
|
2930006WL065506
|
Sulochana
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-007/830-A
(Veerana Kuppam)
|
2930006000NRG23160320232269827
|
16/03/2023
|
Khani
|
2930006WL065506
|
Khani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Khani
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-007/863-A
(Veerana Kuppam)
|
2930006000NRG23160320232269828
|
16/03/2023
|
Mari
|
2930006WL065506
|
Mari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-007/866-A
(Veerana Kuppam)
|
2930006000NRG23160320232269829
|
16/03/2023
|
Vesalachi
|
2930006WL065506
|
Vesalachi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-007/90-A
(Veerana Kuppam)
|
2930006000NRG23160320232269913
|
16/03/2023
|
Amutha
|
2930006WL065507
|
Amutha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-009/714-A
(Veerana Kuppam)
|
2930006000NRG23160320232269998
|
16/03/2023
|
Kannammal
|
2930006WL065508
|
Kannammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-009/756-A
(Veerana Kuppam)
|
2930006000NRG23160320232269999
|
16/03/2023
|
Dharmalingam
|
2930006WL065508
|
Dharmalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-011/715-A
(Veerana Kuppam)
|
2930006000NRG23160320232270000
|
16/03/2023
|
Lakshmi
|
2930006WL065508
|
Lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-011/818-A
(Veerana Kuppam)
|
2930006000NRG23160320232269914
|
16/03/2023
|
Selvi
|
2930006WL065507
|
Selvi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-011/852-A
(Veerana Kuppam)
|
2930006000NRG23160320232269831
|
16/03/2023
|
Sowmiya
|
2930006WL065506
|
Sowmiya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-012/857-A
(Veerana Kuppam)
|
2930006000NRG23160320232269832
|
16/03/2023
|
Janagi
|
2930006WL065506
|
Janagi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/1-A
(Veerana Kuppam)
|
2930006000NRG23160320232270001
|
16/03/2023
|
murugan
|
2930006WL065508
|
murugan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/104-A
(Veerana Kuppam)
|
2930006000NRG23160320232269833
|
16/03/2023
|
Lakshmi
|
2930006WL065506
|
Lakshmi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/111-A
(Veerana Kuppam)
|
2930006000NRG23160320232269834
|
16/03/2023
|
Chithra
|
2930006WL065506
|
Chithra
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23160320232269835
|
16/03/2023
|
Ellammal
|
2930006WL065506
|
Ellammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/122-A
(Veerana Kuppam)
|
2930006000NRG23160320232269836
|
16/03/2023
|
Vediymmal
|
2930006WL065506
|
Vediymmal
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vediymmal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/125-A
(Veerana Kuppam)
|
2930006000NRG23160320232269837
|
16/03/2023
|
Mangammal
|
2930006WL065506
|
Mangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/139-A
(Veerana Kuppam)
|
2930006000NRG23160320232269838
|
16/03/2023
|
Parameswari
|
2930006WL065506
|
Parameswari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-032-032/141-A
(Veerana Kuppam)
|
2930006000NRG23160320232269839
|
16/03/2023
|
YOSATHA
|
2930006WL065506
|
YOSATHA
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
YOSATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-032-032/143-A
(Veerana Kuppam)
|
2930006000NRG23160320232269840
|
16/03/2023
|
sakku
|
2930006WL065506
|
sakku
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
sakku
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-032-032/146-A
(Veerana Kuppam)
|
2930006000NRG23160320232269841
|
16/03/2023
|
Thangam
|
2930006WL065506
|
Thangam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-032-032/155-A
(Veerana Kuppam)
|
2930006000NRG23160320232269842
|
16/03/2023
|
Ramadevi
|
2930006WL065506
|
Ramadevi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-032-032/162-A
(Veerana Kuppam)
|
2930006000NRG23160320232269843
|
16/03/2023
|
Nirmala
|
2930006WL065506
|
Nirmala
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-032-032/173-A
(Veerana Kuppam)
|
2930006000NRG23160320232269844
|
16/03/2023
|
Muniyappan
|
2930006WL065506
|
Muniyappan
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-032-032/177-A
(Veerana Kuppam)
|
2930006000NRG23160320232269845
|
16/03/2023
|
Rukku
|
2930006WL065506
|
Rukku
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-032-032/18-A
(Veerana Kuppam)
|
2930006000NRG23160320232269915
|
16/03/2023
|
Sinnaponny
|
2930006WL065507
|
Sinnaponny
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sinnaponny
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-032-032/181-A
(Veerana Kuppam)
|
2930006000NRG23160320232269846
|
16/03/2023
|
Santha
|
2930006WL065506
|
Santha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-032-032/183-A
(Veerana Kuppam)
|
2930006000NRG23160320232269847
|
16/03/2023
|
Madhu
|
2930006WL065506
|
Madhu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-032-032/184-A
(Veerana Kuppam)
|
2930006000NRG23160320232269848
|
16/03/2023
|
Govindhammal
|
2930006WL065506
|
Govindhammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-032-032/203-A
(Veerana Kuppam)
|
2930006000NRG23160320232269849
|
16/03/2023
|
Gantha
|
2930006WL065506
|
Gantha
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-032-032/208-A
(Veerana Kuppam)
|
2930006000NRG23160320232270002
|
16/03/2023
|
Vediyammal
|
2930006WL065508
|
Vediyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-032-032/209-A
(Veerana Kuppam)
|
2930006000NRG23160320232270003
|
16/03/2023
|
Dhavamni
|
2930006WL065508
|
Dhavamni
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhavamni
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-032-032/210-A
(Veerana Kuppam)
|
2930006000NRG23160320232270004
|
16/03/2023
|
Selvaraj
|
2930006WL065508
|
Selvaraj
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-032-032/212-A
(Veerana Kuppam)
|
2930006000NRG23160320232270005
|
16/03/2023
|
Rani
|
2930006WL065508
|
Rani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-032-032/213-A
(Veerana Kuppam)
|
2930006000NRG23160320232270006
|
16/03/2023
|
Suguna
|
2930006WL065508
|
Suguna
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-032-032/214-A
(Veerana Kuppam)
|
2930006000NRG23160320232270007
|
16/03/2023
|
Sevanthi
|
2930006WL065508
|
Sevanthi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-032-032/216-A
(Veerana Kuppam)
|
2930006000NRG23160320232270008
|
16/03/2023
|
Valarmathi
|
2930006WL065508
|
Valarmathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-032-032/219-A
(Veerana Kuppam)
|
2930006000NRG23160320232270009
|
16/03/2023
|
Selvi
|
2930006WL065508
|
Selvi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-032-032/220-A
(Veerana Kuppam)
|
2930006000NRG23160320232270010
|
16/03/2023
|
Shanthi
|
2930006WL065508
|
Shanthi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-032-032/221-A
(Veerana Kuppam)
|
2930006000NRG23160320232270011
|
16/03/2023
|
Sulochana
|
2930006WL065508
|
Sulochana
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-032-032/222-A
(Veerana Kuppam)
|
2930006000NRG23160320232270012
|
16/03/2023
|
Rasammal
|
2930006WL065508
|
Rasammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-032-032/223-A
(Veerana Kuppam)
|
2930006000NRG23160320232270013
|
16/03/2023
|
Rani
|
2930006WL065508
|
Rani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-032-032/224-A
(Veerana Kuppam)
|
2930006000NRG23160320232270014
|
16/03/2023
|
Sarasu
|
2930006WL065508
|
Sarasu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-032-032/228-A
(Veerana Kuppam)
|
2930006000NRG23160320232270015
|
16/03/2023
|
Sindamani
|
2930006WL065508
|
Sindamani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sindamani
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-032-032/229-A
(Veerana Kuppam)
|
2930006000NRG23160320232270016
|
16/03/2023
|
Parimala
|
2930006WL065508
|
Parimala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-032-032/230-A
(Veerana Kuppam)
|
2930006000NRG23160320232270017
|
16/03/2023
|
Manimegalai
|
2930006WL065508
|
Manimegalai
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-032-032/232-A
(Veerana Kuppam)
|
2930006000NRG23160320232270018
|
16/03/2023
|
Gowri
|
2930006WL065508
|
Gowri
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-032-032/233-A
(Veerana Kuppam)
|
2930006000NRG23160320232270019
|
16/03/2023
|
Vanitha
|
2930006WL065508
|
Vanitha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-032-032/245-A
(Veerana Kuppam)
|
2930006000NRG23160320232269850
|
16/03/2023
|
kalaimani
|
2930006WL065506
|
kalaimani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-032-032/250-A
(Veerana Kuppam)
|
2930006000NRG23160320232269852
|
16/03/2023
|
Kannammal
|
2930006WL065506
|
Kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-032-032/252-A
(Veerana Kuppam)
|
2930006000NRG23160320232270021
|
16/03/2023
|
Poomani
|
2930006WL065508
|
Poomani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-032-032/254-A
(Veerana Kuppam)
|
2930006000NRG23160320232269853
|
16/03/2023
|
Pugalmani
|
2930006WL065506
|
Pugalmani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pugalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-032-032/255-A
(Veerana Kuppam)
|
2930006000NRG23160320232270022
|
16/03/2023
|
Thangammal
|
2930006WL065508
|
Thangammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-032-032/263-A
(Veerana Kuppam)
|
2930006000NRG23160320232269854
|
16/03/2023
|
Punitha
|
2930006WL065506
|
Punitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-032-032/264-A
(Veerana Kuppam)
|
2930006000NRG23160320232270023
|
16/03/2023
|
Pazhani
|
2930006WL065508
|
Pazhani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-032-032/270-A
(Veerana Kuppam)
|
2930006000NRG23160320232269855
|
16/03/2023
|
Kullammal
|
2930006WL065506
|
Kullammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-032-032/274-A
(Veerana Kuppam)
|
2930006000NRG23160320232269856
|
16/03/2023
|
Vasanthi
|
2930006WL065506
|
Vasanthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-032-032/275-A
(Veerana Kuppam)
|
2930006000NRG23160320232269857
|
16/03/2023
|
Ramya
|
2930006WL065506
|
Ramya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-032-032/279-A
(Veerana Kuppam)
|
2930006000NRG23160320232269858
|
16/03/2023
|
Govindammal
|
2930006WL065506
|
Govindammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-032-032/280-A
(Veerana Kuppam)
|
2930006000NRG23160320232269859
|
16/03/2023
|
Cinnapappa
|
2930006WL065506
|
Cinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-032-032/282-A
(Veerana Kuppam)
|
2930006000NRG23160320232269916
|
16/03/2023
|
Rajeswari
|
2930006WL065507
|
Rajeswari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-032-032/283-A
(Veerana Kuppam)
|
2930006000NRG23160320232270024
|
16/03/2023
|
Saroja
|
2930006WL065508
|
Saroja
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-032-032/29-A
(Veerana Kuppam)
|
2930006000NRG23160320232270025
|
16/03/2023
|
Sulochana
|
2930006WL065508
|
Sulochana
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-032-032/290-A
(Veerana Kuppam)
|
2930006000NRG23160320232269917
|
16/03/2023
|
Mathammal
|
2930006WL065507
|
Mathammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-032-032/291-A
(Veerana Kuppam)
|
2930006000NRG23160320232270026
|
16/03/2023
|
Shaila
|
2930006WL065508
|
Shaila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shaila
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-032-032/294-A
(Veerana Kuppam)
|
2930006000NRG23160320232269860
|
16/03/2023
|
Parvathi
|
2930006WL065506
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-032-032/301-A
(Veerana Kuppam)
|
2930006000NRG23160320232269918
|
16/03/2023
|
Chandhra
|
2930006WL065507
|
Chandhra
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-032-032/309-A
(Veerana Kuppam)
|
2930006000NRG23160320232269919
|
16/03/2023
|
Pachiyammal
|
2930006WL065507
|
Pachiyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-032-032/318-A
(Veerana Kuppam)
|
2930006000NRG23160320232269920
|
16/03/2023
|
Malliga
|
2930006WL065507
|
Malliga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-032-032/339-A
(Veerana Kuppam)
|
2930006000NRG23160320232269921
|
16/03/2023
|
Santhammal
|
2930006WL065507
|
Santhammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-032-032/342-A
(Veerana Kuppam)
|
2930006000NRG23160320232269922
|
16/03/2023
|
Chinnammal
|
2930006WL065507
|
Chinnammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-032-032/35-A
(Veerana Kuppam)
|
2930006000NRG23160320232270027
|
16/03/2023
|
Mageswari
|
2930006WL065508
|
Mageswari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-032-032/352-A
(Veerana Kuppam)
|
2930006000NRG23160320232269861
|
16/03/2023
|
Vasanthi
|
2930006WL065506
|
Vasanthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-032-032/353-A
(Veerana Kuppam)
|
2930006000NRG23160320232269862
|
16/03/2023
|
Muthuvedi
|
2930006WL065506
|
Muthuvedi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-032-032/357-A
(Veerana Kuppam)
|
2930006000NRG23160320232269863
|
16/03/2023
|
Palaniyammal
|
2930006WL065506
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-032-032/358-A
(Veerana Kuppam)
|
2930006000NRG23160320232270028
|
16/03/2023
|
Murugammal
|
2930006WL065508
|
Murugammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-032-032/366-A
(Veerana Kuppam)
|
2930006000NRG23160320232269865
|
16/03/2023
|
Krishnan
|
2930006WL065506
|
Krishnan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-032-032/369-A
(Veerana Kuppam)
|
2930006000NRG23160320232269923
|
16/03/2023
|
Shanthi
|
2930006WL065507
|
Shanthi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-032-032/371-A
(Veerana Kuppam)
|
2930006000NRG23160320232269924
|
16/03/2023
|
Muniyammal
|
2930006WL065507
|
Muniyammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-032-032/374-A
(Veerana Kuppam)
|
2930006000NRG23160320232269926
|
16/03/2023
|
Saroja
|
2930006WL065507
|
Saroja
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-032-032/375-A
(Veerana Kuppam)
|
2930006000NRG23160320232269927
|
16/03/2023
|
Singari
|
2930006WL065507
|
Singari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Singari
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-032-032/377-A
(Veerana Kuppam)
|
2930006000NRG23160320232269928
|
16/03/2023
|
Vimala
|
2930006WL065507
|
Vimala
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-032-032/378-A
(Veerana Kuppam)
|
2930006000NRG23160320232269929
|
16/03/2023
|
Sevatha
|
2930006WL065507
|
Sevatha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-032-032/383-A
(Veerana Kuppam)
|
2930006000NRG23160320232269933
|
16/03/2023
|
Kavitha
|
2930006WL065507
|
Kavitha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-032-032/384-A
(Veerana Kuppam)
|
2930006000NRG23160320232269934
|
16/03/2023
|
Palaniyammal
|
2930006WL065507
|
Palaniyammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-032-032/388-A
(Veerana Kuppam)
|
2930006000NRG23160320232269936
|
16/03/2023
|
Vediyammal
|
2930006WL065507
|
Vediyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-032-032/396-A
(Veerana Kuppam)
|
2930006000NRG23160320232269937
|
16/03/2023
|
Vediammal
|
2930006WL065507
|
Vediammal
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-032-032/397-A
(Veerana Kuppam)
|
2930006000NRG23160320232269866
|
16/03/2023
|
Malliga
|
2930006WL065506
|
Malliga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-032-032/400-A
(Veerana Kuppam)
|
2930006000NRG23160320232269867
|
16/03/2023
|
Gandhi
|
2930006WL065506
|
Gandhi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-032-032/403-A
(Veerana Kuppam)
|
2930006000NRG23160320232269938
|
16/03/2023
|
Sennammal
|
2930006WL065507
|
Sennammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-032-032/404-A
(Veerana Kuppam)
|
2930006000NRG23160320232269868
|
16/03/2023
|
Seeragammal
|
2930006WL065506
|
Seeragammal
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seeragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-032-032/405-A
(Veerana Kuppam)
|
2930006000NRG23160320232269869
|
16/03/2023
|
Singaram
|
2930006WL065506
|
Singaram
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-032-032/409-A
(Veerana Kuppam)
|
2930006000NRG23160320232269939
|
16/03/2023
|
Boranammal
|
2930006WL065507
|
Boranammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Boranammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-032-032/412-A
(Veerana Kuppam)
|
2930006000NRG23160320232269940
|
16/03/2023
|
Muniyammal
|
2930006WL065507
|
Muniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-032-032/413-A
(Veerana Kuppam)
|
2930006000NRG23160320232269941
|
16/03/2023
|
Sumathi
|
2930006WL065507
|
Sumathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-032-032/421-A
(Veerana Kuppam)
|
2930006000NRG23160320232269870
|
16/03/2023
|
Parvathi
|
2930006WL065506
|
Parvathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-032-032/422-A
(Veerana Kuppam)
|
2930006000NRG23160320232269942
|
16/03/2023
|
Krishnaveni
|
2930006WL065507
|
Krishnaveni
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-032-032/423-A
(Veerana Kuppam)
|
2930006000NRG23160320232269943
|
16/03/2023
|
Kasiammal
|
2930006WL065507
|
Kasiammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-032-032/423-A
(Veerana Kuppam)
|
2930006000NRG23160320232269944
|
16/03/2023
|
Thirupathi
|
2930006WL065507
|
Thirupathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-032-032/425-A
(Veerana Kuppam)
|
2930006000NRG23160320232269946
|
16/03/2023
|
Sevatha
|
2930006WL065507
|
Sevatha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-032-032/43-A
(Veerana Kuppam)
|
2930006000NRG23160320232270029
|
16/03/2023
|
Chinnapappa
|
2930006WL065508
|
Chinnapappa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-032-032/432-A
(Veerana Kuppam)
|
2930006000NRG23160320232269871
|
16/03/2023
|
SASIKALA
|
2930006WL065506
|
SASIKALA
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
UTHANGARAI
|
TN-30-006-032-032/437-A
(Veerana Kuppam)
|
2930006000NRG23160320232269947
|
16/03/2023
|
Mangammal
|
2930006WL065507
|
Mangammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
UTHANGARAI
|
TN-30-006-032-032/438-A
(Veerana Kuppam)
|
2930006000NRG23160320232269948
|
16/03/2023
|
Vanitha
|
2930006WL065507
|
Vanitha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-032-032/441-A
(Veerana Kuppam)
|
2930006000NRG23160320232269949
|
16/03/2023
|
Pachiyammal
|
2930006WL065507
|
Pachiyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-032-032/444-A
(Veerana Kuppam)
|
2930006000NRG23160320232269872
|
16/03/2023
|
suganthi
|
2930006WL065506
|
suganthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
UTHANGARAI
|
TN-30-006-032-032/445-A
(Veerana Kuppam)
|
2930006000NRG23160320232269873
|
16/03/2023
|
Parvathi
|
2930006WL065506
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
UTHANGARAI
|
TN-30-006-032-032/446-A
(Veerana Kuppam)
|
2930006000NRG23160320232269950
|
16/03/2023
|
Selvi
|
2930006WL065507
|
Selvi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
UTHANGARAI
|
TN-30-006-032-032/451-A
(Veerana Kuppam)
|
2930006000NRG23160320232270031
|
16/03/2023
|
Kandhasamy
|
2930006WL065508
|
Kandhasamy
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-032-032/451-A
(Veerana Kuppam)
|
2930006000NRG23160320232270030
|
16/03/2023
|
Kannammal
|
2930006WL065508
|
Kannammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-032-032/452-A
(Veerana Kuppam)
|
2930006000NRG23160320232270032
|
16/03/2023
|
Kamatchi
|
2930006WL065508
|
Kamatchi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-032-032/458-A
(Veerana Kuppam)
|
2930006000NRG23160320232269874
|
16/03/2023
|
Ramu
|
2930006WL065506
|
Ramu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
UTHANGARAI
|
TN-30-006-032-032/461-A
(Veerana Kuppam)
|
2930006000NRG23160320232270033
|
16/03/2023
|
Periyakka
|
2930006WL065508
|
Periyakka
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-032-032/462-A
(Veerana Kuppam)
|
2930006000NRG23160320232270034
|
16/03/2023
|
Sivammal
|
2930006WL065508
|
Sivammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
UTHANGARAI
|
TN-30-006-032-032/464-A
(Veerana Kuppam)
|
2930006000NRG23160320232269951
|
16/03/2023
|
Mathammal
|
2930006WL065507
|
Mathammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-032-032/467-A
(Veerana Kuppam)
|
2930006000NRG23160320232270035
|
16/03/2023
|
Pongkosi
|
2930006WL065508
|
Pongkosi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pongkosi
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-032-032/468-A
(Veerana Kuppam)
|
2930006000NRG23160320232269952
|
16/03/2023
|
Revathi
|
2930006WL065507
|
Revathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-032-032/472-A
(Veerana Kuppam)
|
2930006000NRG23160320232270036
|
16/03/2023
|
Sudha
|
2930006WL065508
|
Sudha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
UTHANGARAI
|
TN-30-006-032-032/475-A
(Veerana Kuppam)
|
2930006000NRG23160320232270037
|
16/03/2023
|
Kandhachi
|
2930006WL065508
|
Kandhachi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kandhachi
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-032-032/479-A
(Veerana Kuppam)
|
2930006000NRG23160320232270038
|
16/03/2023
|
Bakkiyam
|
2930006WL065508
|
Bakkiyam
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
UTHANGARAI
|
TN-30-006-032-032/481-A
(Veerana Kuppam)
|
2930006000NRG23160320232269953
|
16/03/2023
|
Ramachandran
|
2930006WL065507
|
Ramachandran
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-032-032/482-A
(Veerana Kuppam)
|
2930006000NRG23160320232270039
|
16/03/2023
|
Parvathi
|
2930006WL065508
|
Parvathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-032-032/483-A
(Veerana Kuppam)
|
2930006000NRG23160320232270040
|
16/03/2023
|
Parvathi
|
2930006WL065508
|
Parvathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-032-032/484-A
(Veerana Kuppam)
|
2930006000NRG23160320232270041
|
16/03/2023
|
Sinnaponnu
|
2930006WL065508
|
Sinnaponnu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
UTHANGARAI
|
TN-30-006-032-032/487-A
(Veerana Kuppam)
|
2930006000NRG23160320232270042
|
16/03/2023
|
palaniyammal
|
2930006WL065508
|
palaniyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
UTHANGARAI
|
TN-30-006-032-032/488-A
(Veerana Kuppam)
|
2930006000NRG23160320232269954
|
16/03/2023
|
Manga
|
2930006WL065507
|
Manga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manga
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-032-032/489-A
(Veerana Kuppam)
|
2930006000NRG23160320232270043
|
16/03/2023
|
Praba
|
2930006WL065508
|
Praba
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UTHANGARAI
|
TN-30-006-032-032/495-A
(Veerana Kuppam)
|
2930006000NRG23160320232269875
|
16/03/2023
|
Kalyani
|
2930006WL065506
|
Kalyani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
UTHANGARAI
|
TN-30-006-032-032/497-A
(Veerana Kuppam)
|
2930006000NRG23160320232270045
|
16/03/2023
|
JAYANTHI
|
2930006WL065508
|
JAYANTHI
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
UTHANGARAI
|
TN-30-006-032-032/518-A
(Veerana Kuppam)
|
2930006000NRG23160320232269957
|
16/03/2023
|
Suganthi
|
2930006WL065507
|
Suganthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-032-032/520-A
(Veerana Kuppam)
|
2930006000NRG23160320232270046
|
16/03/2023
|
Banumathi
|
2930006WL065508
|
Banumathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-032-032/522-A
(Veerana Kuppam)
|
2930006000NRG23160320232269958
|
16/03/2023
|
Sathya
|
2930006WL065507
|
Sathya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
UTHANGARAI
|
TN-30-006-032-032/523-A
(Veerana Kuppam)
|
2930006000NRG23160320232269959
|
16/03/2023
|
iswarya
|
2930006WL065507
|
iswarya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
iswarya
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-032-032/525-A
(Veerana Kuppam)
|
2930006000NRG23160320232269960
|
16/03/2023
|
Rogini
|
2930006WL065507
|
Rogini
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rogini
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-032-032/526-A
(Veerana Kuppam)
|
2930006000NRG23160320232270047
|
16/03/2023
|
Murugammal
|
2930006WL065508
|
Murugammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
UTHANGARAI
|
TN-30-006-032-032/539-A
(Veerana Kuppam)
|
2930006000NRG23160320232269961
|
16/03/2023
|
Kanaga
|
2930006WL065507
|
Kanaga
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-032-032/542-A
(Veerana Kuppam)
|
2930006000NRG23160320232269962
|
16/03/2023
|
Vasantha
|
2930006WL065507
|
Vasantha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
UTHANGARAI
|
TN-30-006-032-032/549-A
(Veerana Kuppam)
|
2930006000NRG23160320232270048
|
16/03/2023
|
Ladha
|
2930006WL065508
|
Ladha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
UTHANGARAI
|
TN-30-006-032-032/552-A
(Veerana Kuppam)
|
2930006000NRG23160320232269876
|
16/03/2023
|
Vellaimmal
|
2930006WL065506
|
Vellaimmal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaimmal
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-032-032/553-A
(Veerana Kuppam)
|
2930006000NRG23160320232270049
|
16/03/2023
|
Jaya
|
2930006WL065508
|
Jaya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
UTHANGARAI
|
TN-30-006-032-032/555-A
(Veerana Kuppam)
|
2930006000NRG23160320232269963
|
16/03/2023
|
Jothilaksumi
|
2930006WL065507
|
Jothilaksumi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothilaksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
UTHANGARAI
|
TN-30-006-032-032/556-A
(Veerana Kuppam)
|
2930006000NRG23160320232270050
|
16/03/2023
|
Devaki
|
2930006WL065508
|
Devaki
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTHANGARAI
|
TN-30-006-032-032/560-A
(Veerana Kuppam)
|
2930006000NRG23160320232270051
|
16/03/2023
|
Sumathi
|
2930006WL065508
|
Sumathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
UTHANGARAI
|
TN-30-006-032-032/561-A
(Veerana Kuppam)
|
2930006000NRG23160320232270052
|
16/03/2023
|
Kalaimani
|
2930006WL065508
|
Kalaimani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
UTHANGARAI
|
TN-30-006-032-032/562-A
(Veerana Kuppam)
|
2930006000NRG23160320232270053
|
16/03/2023
|
Dhanam
|
2930006WL065508
|
Dhanam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
UTHANGARAI
|
TN-30-006-032-032/563-A
(Veerana Kuppam)
|
2930006000NRG23160320232270054
|
16/03/2023
|
Sathya
|
2930006WL065508
|
Sathya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
UTHANGARAI
|
TN-30-006-032-032/565-A
(Veerana Kuppam)
|
2930006000NRG23160320232269964
|
16/03/2023
|
Megala
|
2930006WL065507
|
Megala
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Megala
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-032-032/572-A
(Veerana Kuppam)
|
2930006000NRG23160320232269877
|
16/03/2023
|
Periyakkal
|
2930006WL065506
|
Periyakkal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
UTHANGARAI
|
TN-30-006-032-032/578-A
(Veerana Kuppam)
|
2930006000NRG23160320232269965
|
16/03/2023
|
Sudha
|
2930006WL065507
|
Sudha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
UTHANGARAI
|
TN-30-006-032-032/584-A
(Veerana Kuppam)
|
2930006000NRG23160320232269966
|
16/03/2023
|
Karuppayee
|
2930006WL065507
|
Karuppayee
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
UTHANGARAI
|
TN-30-006-032-032/591-A
(Veerana Kuppam)
|
2930006000NRG23160320232270055
|
16/03/2023
|
Parvathi
|
2930006WL065508
|
Parvathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
UTHANGARAI
|
TN-30-006-032-032/595-A
(Veerana Kuppam)
|
2930006000NRG23160320232269967
|
16/03/2023
|
Sokkalingam
|
2930006WL065507
|
Sokkalingam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
UTHANGARAI
|
TN-30-006-032-032/597-A
(Veerana Kuppam)
|
2930006000NRG23160320232269878
|
16/03/2023
|
Ranjitham
|
2930006WL065506
|
Ranjitham
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
UTHANGARAI
|
TN-30-006-032-032/613-A
(Veerana Kuppam)
|
2930006000NRG23160320232270056
|
16/03/2023
|
Kuppu
|
2930006WL065508
|
Kuppu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
UTHANGARAI
|
TN-30-006-032-032/615-A
(Veerana Kuppam)
|
2930006000NRG23160320232269968
|
16/03/2023
|
Chinnamail
|
2930006WL065507
|
Chinnamail
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnamail
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-032-032/645-A
(Veerana Kuppam)
|
2930006000NRG23160320232270057
|
16/03/2023
|
Rasammal
|
2930006WL065508
|
Rasammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-032-032/651-a
(Veerana Kuppam)
|
2930006000NRG23160320232269879
|
16/03/2023
|
Mageswari
|
2930006WL065506
|
Mageswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
UTHANGARAI
|
TN-30-006-032-032/657-A
(Veerana Kuppam)
|
2930006000NRG23160320232269880
|
16/03/2023
|
Kannammal
|
2930006WL065506
|
Kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23160320232269881
|
16/03/2023
|
vasantha
|
2930006WL065506
|
vasantha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-032-032/667-A
(Veerana Kuppam)
|
2930006000NRG23160320232270058
|
16/03/2023
|
Deepa
|
2930006WL065508
|
Deepa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
UTHANGARAI
|
TN-30-006-032-032/676-A
(Veerana Kuppam)
|
2930006000NRG23160320232269969
|
16/03/2023
|
Anbarasi
|
2930006WL065507
|
Anbarasi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
UTHANGARAI
|
TN-30-006-032-032/679-A
(Veerana Kuppam)
|
2930006000NRG23160320232269970
|
16/03/2023
|
Pattammal
|
2930006WL065507
|
Pattammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
UTHANGARAI
|
TN-30-006-032-032/683-A
(Veerana Kuppam)
|
2930006000NRG23160320232269971
|
16/03/2023
|
Manjula
|
2930006WL065507
|
Manjula
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
UTHANGARAI
|
TN-30-006-032-032/687-A
(Veerana Kuppam)
|
2930006000NRG23160320232269972
|
16/03/2023
|
Raja
|
2930006WL065507
|
Raja
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
UTHANGARAI
|
TN-30-006-032-032/693-A
(Veerana Kuppam)
|
2930006000NRG23160320232269882
|
16/03/2023
|
Setti
|
2930006WL065506
|
Setti
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Setti
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
UTHANGARAI
|
TN-30-006-032-032/695-A
(Veerana Kuppam)
|
2930006000NRG23160320232269973
|
16/03/2023
|
Angammal
|
2930006WL065507
|
Angammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
222
|
UTHANGARAI
|
TN-30-006-032-032/699-A
(Veerana Kuppam)
|
2930006000NRG23160320232269974
|
16/03/2023
|
Rani
|
2930006WL065507
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
UTHANGARAI
|
TN-30-006-032-032/702-A
(Veerana Kuppam)
|
2930006000NRG23160320232269975
|
16/03/2023
|
Rajammal
|
2930006WL065507
|
Rajammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
UTHANGARAI
|
TN-30-006-032-032/711-A
(Veerana Kuppam)
|
2930006000NRG23160320232269976
|
16/03/2023
|
sangeetha
|
2930006WL065507
|
sangeetha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
UTHANGARAI
|
TN-30-006-032-032/727-A
(Veerana Kuppam)
|
2930006000NRG23160320232270059
|
16/03/2023
|
Chitra
|
2930006WL065508
|
Chitra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
UTHANGARAI
|
TN-30-006-032-032/730-A
(Veerana Kuppam)
|
2930006000NRG23160320232269977
|
16/03/2023
|
Revathi
|
2930006WL065507
|
Revathi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
UTHANGARAI
|
TN-30-006-032-032/747-A
(Veerana Kuppam)
|
2930006000NRG23160320232269883
|
16/03/2023
|
Varathan
|
2930006WL065506
|
Varathan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
UTHANGARAI
|
TN-30-006-032-032/754-A
(Veerana Kuppam)
|
2930006000NRG23160320232269884
|
16/03/2023
|
Kanimozhi
|
2930006WL065506
|
Kanimozhi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
UTHANGARAI
|
TN-30-006-032-032/92-A
(Veerana Kuppam)
|
2930006000NRG23160320232269885
|
16/03/2023
|
Pongkodi
|
2930006WL065506
|
Pongkodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285020
|
285020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286170
|
286170
|
|
|
|
|
|
|
|