|
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-30-006-032-003/2-A
(Veerana Kuppam)
|
2930006000NRG23180720220610902
|
19/07/2022
|
Manikkam
|
2930006WL023086
|
Manikkam
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/689-A
(Veerana Kuppam)
|
2930006000NRG23180720220610903
|
19/07/2022
|
Anandhajothi
|
2930006WL023086
|
Anandhajothi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anandhajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-003/710-A
(Veerana Kuppam)
|
2930006000NRG23180720220610904
|
19/07/2022
|
Ambiga
|
2930006WL023086
|
Ambiga
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-003/786-A
(Veerana Kuppam)
|
2930006000NRG23180720220610905
|
19/07/2022
|
Rajakumari
|
2930006WL023086
|
Rajakumari
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-003/849-A
(Veerana Kuppam)
|
2930006000NRG23180720220610906
|
19/07/2022
|
Kulliyammal
|
2930006WL023086
|
Kulliyammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kulliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-003/903-A
(Veerana Kuppam)
|
2930006000NRG23180720220610907
|
19/07/2022
|
Parimala
|
2930006WL023086
|
Parimala
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-003/908-A
(Veerana Kuppam)
|
2930006000NRG23180720220610908
|
19/07/2022
|
Janagi
|
2930006WL023086
|
Janagi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-005/649-A
(Veerana Kuppam)
|
2930006000NRG23180720220610911
|
19/07/2022
|
Chinnathayee
|
2930006WL023086
|
Chinnathayee
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-006/235-A
(Veerana Kuppam)
|
2930006000NRG23180720220610912
|
19/07/2022
|
Maheswari
|
2930006WL023086
|
Maheswari
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-006/236-A
(Veerana Kuppam)
|
2930006000NRG23180720220610913
|
19/07/2022
|
Vennila
|
2930006WL023086
|
Vennila
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-006/471-A
(Veerana Kuppam)
|
2930006000NRG23180720220610914
|
19/07/2022
|
Sivasankari
|
2930006WL023086
|
Sivasankari
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-009/756-A
(Veerana Kuppam)
|
2930006000NRG23180720220610915
|
19/07/2022
|
Dharmalingam
|
2930006WL023086
|
Dharmalingam
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-011/715-A
(Veerana Kuppam)
|
2930006000NRG23180720220610916
|
19/07/2022
|
Lakshmi
|
2930006WL023086
|
Lakshmi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/1-A
(Veerana Kuppam)
|
2930006000NRG23180720220610917
|
19/07/2022
|
murugan
|
2930006WL023086
|
murugan
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
26/07/2022
|
|
028480530
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/208-A
(Veerana Kuppam)
|
2930006000NRG23180720220610918
|
19/07/2022
|
Vediyammal
|
2930006WL023086
|
Vediyammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/209-A
(Veerana Kuppam)
|
2930006000NRG23180720220610919
|
19/07/2022
|
Dhavamni
|
2930006WL023086
|
Dhavamni
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhavamni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/210-A
(Veerana Kuppam)
|
2930006000NRG23180720220610920
|
19/07/2022
|
Selvaraj
|
2930006WL023086
|
Selvaraj
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/212-A
(Veerana Kuppam)
|
2930006000NRG23180720220610921
|
19/07/2022
|
Rani
|
2930006WL023086
|
Rani
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/213-A
(Veerana Kuppam)
|
2930006000NRG23180720220610922
|
19/07/2022
|
Suguna
|
2930006WL023086
|
Suguna
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/214-A
(Veerana Kuppam)
|
2930006000NRG23180720220610923
|
19/07/2022
|
Sevanthi
|
2930006WL023086
|
Sevanthi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/217-A
(Veerana Kuppam)
|
2930006000NRG23180720220610924
|
19/07/2022
|
Sundaram
|
2930006WL023086
|
Sundaram
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/219-A
(Veerana Kuppam)
|
2930006000NRG23180720220610925
|
19/07/2022
|
Selvi
|
2930006WL023086
|
Selvi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/220-A
(Veerana Kuppam)
|
2930006000NRG23180720220610926
|
19/07/2022
|
Shanthi
|
2930006WL023086
|
Shanthi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/221-A
(Veerana Kuppam)
|
2930006000NRG23180720220610927
|
19/07/2022
|
Sulochana
|
2930006WL023086
|
Sulochana
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/222-A
(Veerana Kuppam)
|
2930006000NRG23180720220610928
|
19/07/2022
|
Rasammal
|
2930006WL023086
|
Rasammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/223-A
(Veerana Kuppam)
|
2930006000NRG23180720220610929
|
19/07/2022
|
Rani
|
2930006WL023086
|
Rani
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/224-A
(Veerana Kuppam)
|
2930006000NRG23180720220610930
|
19/07/2022
|
Sarasu
|
2930006WL023086
|
Sarasu
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/225-A
(Veerana Kuppam)
|
2930006000NRG23180720220610931
|
19/07/2022
|
Kannagi
|
2930006WL023086
|
Kannagi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/228-A
(Veerana Kuppam)
|
2930006000NRG23180720220610932
|
19/07/2022
|
Sindamani
|
2930006WL023086
|
Sindamani
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sindamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/229-A
(Veerana Kuppam)
|
2930006000NRG23180720220610933
|
19/07/2022
|
Parimala
|
2930006WL023086
|
Parimala
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/230-A
(Veerana Kuppam)
|
2930006000NRG23180720220610934
|
19/07/2022
|
Manimegalai
|
2930006WL023086
|
Manimegalai
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/232-A
(Veerana Kuppam)
|
2930006000NRG23180720220610935
|
19/07/2022
|
Gowri
|
2930006WL023086
|
Gowri
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/233-A
(Veerana Kuppam)
|
2930006000NRG23180720220610936
|
19/07/2022
|
Vanitha
|
2930006WL023086
|
Vanitha
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/25-A
(Veerana Kuppam)
|
2930006000NRG23180720220610937
|
19/07/2022
|
Bharathi
|
2930006WL023086
|
Bharathi
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/255-A
(Veerana Kuppam)
|
2930006000NRG23180720220610938
|
19/07/2022
|
Thangammal
|
2930006WL023086
|
Thangammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/257-A
(Veerana Kuppam)
|
2930006000NRG23180720220610939
|
19/07/2022
|
Kanchana
|
2930006WL023086
|
Kanchana
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/291-A
(Veerana Kuppam)
|
2930006000NRG23180720220610940
|
19/07/2022
|
Shaila
|
2930006WL023086
|
Shaila
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shaila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/358-A
(Veerana Kuppam)
|
2930006000NRG23180720220610941
|
19/07/2022
|
Murugammal
|
2930006WL023086
|
Murugammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/451-A
(Veerana Kuppam)
|
2930006000NRG23180720220610942
|
19/07/2022
|
Kannammal
|
2930006WL023086
|
Kannammal
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/461-A
(Veerana Kuppam)
|
2930006000NRG23180720220610943
|
19/07/2022
|
Periyakka
|
2930006WL023086
|
Periyakka
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/462-A
(Veerana Kuppam)
|
2930006000NRG23180720220610944
|
19/07/2022
|
Sivammal
|
2930006WL023086
|
Sivammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/467-A
(Veerana Kuppam)
|
2930006000NRG23180720220610945
|
19/07/2022
|
Pongkosi
|
2930006WL023086
|
Pongkosi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pongkosi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/472-A
(Veerana Kuppam)
|
2930006000NRG23180720220610946
|
19/07/2022
|
Sudha
|
2930006WL023086
|
Sudha
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/475-A
(Veerana Kuppam)
|
2930006000NRG23180720220610947
|
19/07/2022
|
Kandhachi
|
2930006WL023086
|
Kandhachi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kandhachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/482-A
(Veerana Kuppam)
|
2930006000NRG23180720220610948
|
19/07/2022
|
Parvathi
|
2930006WL023086
|
Parvathi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/483-A
(Veerana Kuppam)
|
2930006000NRG23180720220610949
|
19/07/2022
|
Parvathi
|
2930006WL023086
|
Parvathi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/484-A
(Veerana Kuppam)
|
2930006000NRG23180720220610950
|
19/07/2022
|
Sinnaponnu
|
2930006WL023086
|
Sinnaponnu
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/487-A
(Veerana Kuppam)
|
2930006000NRG23180720220610951
|
19/07/2022
|
palaniyammal
|
2930006WL023086
|
palaniyammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/489-A
(Veerana Kuppam)
|
2930006000NRG23180720220610952
|
19/07/2022
|
Praba
|
2930006WL023086
|
Praba
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/497-A
(Veerana Kuppam)
|
2930006000NRG23180720220610953
|
19/07/2022
|
JAYANTHI
|
2930006WL023086
|
JAYANTHI
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/520-A
(Veerana Kuppam)
|
2930006000NRG23180720220610954
|
19/07/2022
|
Banumathi
|
2930006WL023086
|
Banumathi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/526-A
(Veerana Kuppam)
|
2930006000NRG23180720220610955
|
19/07/2022
|
Murugammal
|
2930006WL023086
|
Murugammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/549-A
(Veerana Kuppam)
|
2930006000NRG23180720220610956
|
19/07/2022
|
Ladha
|
2930006WL023086
|
Ladha
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/553-A
(Veerana Kuppam)
|
2930006000NRG23180720220610957
|
19/07/2022
|
Jaya
|
2930006WL023086
|
Jaya
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/556-A
(Veerana Kuppam)
|
2930006000NRG23180720220610958
|
19/07/2022
|
Devaki
|
2930006WL023086
|
Devaki
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/560-A
(Veerana Kuppam)
|
2930006000NRG23180720220610959
|
19/07/2022
|
Sumathi
|
2930006WL023086
|
Sumathi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/561-A
(Veerana Kuppam)
|
2930006000NRG23180720220610960
|
19/07/2022
|
Kalaimani
|
2930006WL023086
|
Kalaimani
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/562-A
(Veerana Kuppam)
|
2930006000NRG23180720220610961
|
19/07/2022
|
Dhanam
|
2930006WL023086
|
Dhanam
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/563-A
(Veerana Kuppam)
|
2930006000NRG23180720220610962
|
19/07/2022
|
Sathya
|
2930006WL023086
|
Sathya
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/591-A
(Veerana Kuppam)
|
2930006000NRG23180720220610963
|
19/07/2022
|
Parvathi
|
2930006WL023086
|
Parvathi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/613-A
(Veerana Kuppam)
|
2930006000NRG23180720220610964
|
19/07/2022
|
Kuppu
|
2930006WL023086
|
Kuppu
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/645-A
(Veerana Kuppam)
|
2930006000NRG23180720220610965
|
19/07/2022
|
Rasammal
|
2930006WL023086
|
Rasammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/667-A
(Veerana Kuppam)
|
2930006000NRG23180720220610966
|
19/07/2022
|
Deepa
|
2930006WL023086
|
Deepa
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|