|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-032-001/101-A
(Veerana Kuppam)
|
2930006000NRG23010820220718355
|
02/08/2022
|
Saroja
|
2930006WL026701
|
Saroja
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/14-A
(Veerana Kuppam)
|
2930006000NRG23010820220717674
|
02/08/2022
|
Avaranji
|
2930006WL026693
|
Avaranji
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/182-A
(Veerana Kuppam)
|
2930006000NRG23010820220718356
|
02/08/2022
|
Selvi
|
2930006WL026701
|
Selvi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/197-A
(Veerana Kuppam)
|
2930006000NRG23010820220718357
|
02/08/2022
|
Sakthi
|
2930006WL026701
|
Sakthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-001/23-A
(Veerana Kuppam)
|
2930006000NRG23010820220717675
|
02/08/2022
|
Deepanji
|
2930006WL026693
|
Deepanji
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-001/582-A
(Veerana Kuppam)
|
2930006000NRG23010820220718358
|
02/08/2022
|
Ruku
|
2930006WL026701
|
Ruku
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-001/825-A
(Veerana Kuppam)
|
2930006000NRG23010820220718359
|
02/08/2022
|
Sathya
|
2930006WL026701
|
Sathya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-006/121-A
(Veerana Kuppam)
|
2930006000NRG23010820220718360
|
02/08/2022
|
Bhaunu
|
2930006WL026701
|
Bhaunu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bhaunu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-006/16-A
(Veerana Kuppam)
|
2930006000NRG23010820220717676
|
02/08/2022
|
Malar
|
2930006WL026693
|
Malar
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-006/364-A
(Veerana Kuppam)
|
2930006000NRG23010820220718362
|
02/08/2022
|
Selvi
|
2930006WL026701
|
Selvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-006/379-A
(Veerana Kuppam)
|
2930006000NRG23010820220717678
|
02/08/2022
|
Vennila
|
2930006WL026693
|
Vennila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-006/486-A
(Veerana Kuppam)
|
2930006000NRG23010820220718363
|
02/08/2022
|
Kamala
|
2930006WL026701
|
Kamala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-006/51-A
(Veerana Kuppam)
|
2930006000NRG23010820220718364
|
02/08/2022
|
Rajamani
|
2930006WL026701
|
Rajamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-006/53-A
(Veerana Kuppam)
|
2930006000NRG23010820220718365
|
02/08/2022
|
Dhanam
|
2930006WL026701
|
Dhanam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-006/545-A
(Veerana Kuppam)
|
2930006000NRG23010820220718366
|
02/08/2022
|
Kalaimani
|
2930006WL026701
|
Kalaimani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-006/588-A
(Veerana Kuppam)
|
2930006000NRG23010820220718367
|
02/08/2022
|
Rani
|
2930006WL026701
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-006/600-A
(Veerana Kuppam)
|
2930006000NRG23010820220717680
|
02/08/2022
|
Mukkammal
|
2930006WL026693
|
Mukkammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-006/614-A
(Veerana Kuppam)
|
2930006000NRG23010820220718368
|
02/08/2022
|
Chithra
|
2930006WL026701
|
Chithra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-006/95-A
(Veerana Kuppam)
|
2930006000NRG23010820220718369
|
02/08/2022
|
Sumathi
|
2930006WL026701
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-006/98-A
(Veerana Kuppam)
|
2930006000NRG23010820220718370
|
02/08/2022
|
Jaya
|
2930006WL026701
|
Jaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-007/781-A
(Veerana Kuppam)
|
2930006000NRG23010820220718371
|
02/08/2022
|
Susila
|
2930006WL026701
|
Susila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-007/826-A
(Veerana Kuppam)
|
2930006000NRG23010820220718373
|
02/08/2022
|
Rathinam
|
2930006WL026701
|
Rathinam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-007/836-A
(Veerana Kuppam)
|
2930006000NRG23010820220718374
|
02/08/2022
|
Malathi
|
2930006WL026701
|
Malathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-007/850-A
(Veerana Kuppam)
|
2930006000NRG23010820220718375
|
02/08/2022
|
Lakshmi
|
2930006WL026701
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-007/860-A
(Veerana Kuppam)
|
2930006000NRG23010820220718376
|
02/08/2022
|
Nagammal
|
2930006WL026701
|
Nagammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-007/871-A
(Veerana Kuppam)
|
2930006000NRG23010820220718377
|
02/08/2022
|
Thavasi
|
2930006WL026701
|
Thavasi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-009/714-A
(Veerana Kuppam)
|
2930006000NRG23010820220717681
|
02/08/2022
|
Kannammal
|
2930006WL026693
|
Kannammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-009/756-A
(Veerana Kuppam)
|
2930006000NRG23010820220717682
|
02/08/2022
|
Dharmalingam
|
2930006WL026693
|
Dharmalingam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-011/149-A
(Veerana Kuppam)
|
2930006000NRG23010820220718386
|
02/08/2022
|
Vijiya
|
2930006WL026701
|
Vijiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-011/40
(Veerana Kuppam)
|
2930006000NRG23010820220717683
|
02/08/2022
|
Radha
|
2930006WL026693
|
Radha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-011/731-A
(Veerana Kuppam)
|
2930006000NRG23010820220717684
|
02/08/2022
|
Raji
|
2930006WL026693
|
Raji
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-011/874-A
(Veerana Kuppam)
|
2930006000NRG23010820220717685
|
02/08/2022
|
Santhi
|
2930006WL026693
|
Santhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-011/877-A
(Veerana Kuppam)
|
2930006000NRG23010820220717686
|
02/08/2022
|
Sulosana
|
2930006WL026693
|
Sulosana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sulosana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-011/882-A
(Veerana Kuppam)
|
2930006000NRG23010820220717687
|
02/08/2022
|
Muniyammal
|
2930006WL026693
|
Muniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23010820220718389
|
02/08/2022
|
Nadhiya
|
2930006WL026701
|
Nadhiya
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/1-A
(Veerana Kuppam)
|
2930006000NRG23010820220717690
|
02/08/2022
|
murugan
|
2930006WL026693
|
murugan
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/102-A
(Veerana Kuppam)
|
2930006000NRG23010820220718390
|
02/08/2022
|
Parvathi
|
2930006WL026701
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/103-A
(Veerana Kuppam)
|
2930006000NRG23010820220718391
|
02/08/2022
|
Kalaivani
|
2930006WL026701
|
Kalaivani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/108-A
(Veerana Kuppam)
|
2930006000NRG23010820220718392
|
02/08/2022
|
Rajammal
|
2930006WL026701
|
Rajammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/11-A
(Veerana Kuppam)
|
2930006000NRG23010820220717691
|
02/08/2022
|
Murugammal
|
2930006WL026693
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/115-A
(Veerana Kuppam)
|
2930006000NRG23010820220718393
|
02/08/2022
|
Senthamarai
|
2930006WL026701
|
Senthamarai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/116-A
(Veerana Kuppam)
|
2930006000NRG23010820220718394
|
02/08/2022
|
Lalith
|
2930006WL026701
|
Lalith
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lalith
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/118-A
(Veerana Kuppam)
|
2930006000NRG23010820220718395
|
02/08/2022
|
Thanam
|
2930006WL026701
|
Thanam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/12-A
(Veerana Kuppam)
|
2930006000NRG23010820220717692
|
02/08/2022
|
Gowri
|
2930006WL026693
|
Gowri
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/120-A
(Veerana Kuppam)
|
2930006000NRG23010820220718396
|
02/08/2022
|
Madeswari
|
2930006WL026701
|
Madeswari
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/132-A
(Veerana Kuppam)
|
2930006000NRG23010820220718397
|
02/08/2022
|
Selvi
|
2930006WL026701
|
Selvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/133-A
(Veerana Kuppam)
|
2930006000NRG23010820220718398
|
02/08/2022
|
Govindammal
|
2930006WL026701
|
Govindammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/144-A
(Veerana Kuppam)
|
2930006000NRG23010820220718399
|
02/08/2022
|
Lakshmi
|
2930006WL026701
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/15-A
(Veerana Kuppam)
|
2930006000NRG23010820220717693
|
02/08/2022
|
Chandra
|
2930006WL026693
|
Chandra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/152-A
(Veerana Kuppam)
|
2930006000NRG23010820220718400
|
02/08/2022
|
Anjala
|
2930006WL026701
|
Anjala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/156-A
(Veerana Kuppam)
|
2930006000NRG23010820220717694
|
02/08/2022
|
Thamayenthi
|
2930006WL026693
|
Thamayenthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thamayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/158-A
(Veerana Kuppam)
|
2930006000NRG23010820220718401
|
02/08/2022
|
Kalpana
|
2930006WL026701
|
Kalpana
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/159-A
(Veerana Kuppam)
|
2930006000NRG23010820220718402
|
02/08/2022
|
Saraja
|
2930006WL026701
|
Saraja
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saraja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/161-A
(Veerana Kuppam)
|
2930006000NRG23010820220718403
|
02/08/2022
|
Thangammal
|
2930006WL026701
|
Thangammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/170-A
(Veerana Kuppam)
|
2930006000NRG23010820220718404
|
02/08/2022
|
Kala
|
2930006WL026701
|
Kala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/174-A
(Veerana Kuppam)
|
2930006000NRG23010820220718405
|
02/08/2022
|
Krishnaveni
|
2930006WL026701
|
Krishnaveni
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/18-A
(Veerana Kuppam)
|
2930006000NRG23010820220717695
|
02/08/2022
|
Sinnaponny
|
2930006WL026693
|
Sinnaponny
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sinnaponny
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/186-A
(Veerana Kuppam)
|
2930006000NRG23010820220718406
|
02/08/2022
|
Perumal
|
2930006WL026701
|
Perumal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/192-A
(Veerana Kuppam)
|
2930006000NRG23010820220717696
|
02/08/2022
|
Sudhash
|
2930006WL026693
|
Sudhash
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sudhash
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/202-A
(Veerana Kuppam)
|
2930006000NRG23010820220718407
|
02/08/2022
|
Chinnathai
|
2930006WL026701
|
Chinnathai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/203-A
(Veerana Kuppam)
|
2930006000NRG23010820220718408
|
02/08/2022
|
Gantha
|
2930006WL026701
|
Gantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/204-A
(Veerana Kuppam)
|
2930006000NRG23010820220718409
|
02/08/2022
|
Vijaya
|
2930006WL026701
|
Vijaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/210-A
(Veerana Kuppam)
|
2930006000NRG23010820220717697
|
02/08/2022
|
Selvaraj
|
2930006WL026693
|
Selvaraj
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/227-A
(Veerana Kuppam)
|
2930006000NRG23010820220718410
|
02/08/2022
|
Kanchana
|
2930006WL026701
|
Kanchana
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/247-A
(Veerana Kuppam)
|
2930006000NRG23010820220718411
|
02/08/2022
|
Rani
|
2930006WL026701
|
Rani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/249-A
(Veerana Kuppam)
|
2930006000NRG23010820220718412
|
02/08/2022
|
Pathma
|
2930006WL026701
|
Pathma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/25-A
(Veerana Kuppam)
|
2930006000NRG23010820220717698
|
02/08/2022
|
Bharathi
|
2930006WL026693
|
Bharathi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/252-A
(Veerana Kuppam)
|
2930006000NRG23010820220717699
|
02/08/2022
|
Poomani
|
2930006WL026693
|
Poomani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/253-A
(Veerana Kuppam)
|
2930006000NRG23010820220718413
|
02/08/2022
|
Anandhi
|
2930006WL026701
|
Anandhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/261-A
(Veerana Kuppam)
|
2930006000NRG23010820220717700
|
02/08/2022
|
Kalpana
|
2930006WL026693
|
Kalpana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/262-A
(Veerana Kuppam)
|
2930006000NRG23010820220718414
|
02/08/2022
|
Rathinam
|
2930006WL026701
|
Rathinam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/265-A
(Veerana Kuppam)
|
2930006000NRG23010820220718415
|
02/08/2022
|
Elamathi
|
2930006WL026701
|
Elamathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/266-A
(Veerana Kuppam)
|
2930006000NRG23010820220718416
|
02/08/2022
|
Kalaivani
|
2930006WL026701
|
Kalaivani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-032-032/289-A
(Veerana Kuppam)
|
2930006000NRG23010820220718417
|
02/08/2022
|
Dhavamani
|
2930006WL026701
|
Dhavamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-032-032/29-A
(Veerana Kuppam)
|
2930006000NRG23010820220717701
|
02/08/2022
|
Sulochana
|
2930006WL026693
|
Sulochana
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-032-032/292-A
(Veerana Kuppam)
|
2930006000NRG23010820220718418
|
02/08/2022
|
Deepa
|
2930006WL026701
|
Deepa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-032-032/300-A
(Veerana Kuppam)
|
2930006000NRG23010820220717702
|
02/08/2022
|
Thipanji
|
2930006WL026693
|
Thipanji
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thipanji
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-032-032/331-A
(Veerana Kuppam)
|
2930006000NRG23010820220717703
|
02/08/2022
|
Jayanthi
|
2930006WL026693
|
Jayanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-032-032/34-A
(Veerana Kuppam)
|
2930006000NRG23010820220717704
|
02/08/2022
|
Murugammal
|
2930006WL026693
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-032-032/349-A
(Veerana Kuppam)
|
2930006000NRG23010820220717706
|
02/08/2022
|
Jeeva
|
2930006WL026693
|
Jeeva
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-032-032/35-A
(Veerana Kuppam)
|
2930006000NRG23010820220717707
|
02/08/2022
|
Mageswari
|
2930006WL026693
|
Mageswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-032-032/376-A
(Veerana Kuppam)
|
2930006000NRG23010820220717708
|
02/08/2022
|
Malarvizhi
|
2930006WL026693
|
Malarvizhi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-032-032/391-A
(Veerana Kuppam)
|
2930006000NRG23010820220717709
|
02/08/2022
|
Shopika
|
2930006WL026693
|
Shopika
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shopika
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-032-032/410-A
(Veerana Kuppam)
|
2930006000NRG23010820220718419
|
02/08/2022
|
Sagunthala
|
2930006WL026701
|
Sagunthala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-032-032/419-A
(Veerana Kuppam)
|
2930006000NRG23010820220718420
|
02/08/2022
|
Pathma
|
2930006WL026701
|
Pathma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-032-032/420-A
(Veerana Kuppam)
|
2930006000NRG23010820220718421
|
02/08/2022
|
Laksumi
|
2930006WL026701
|
Laksumi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Laksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-032-032/421-A
(Veerana Kuppam)
|
2930006000NRG23010820220718422
|
02/08/2022
|
Parvathi
|
2930006WL026701
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-032-032/43-A
(Veerana Kuppam)
|
2930006000NRG23010820220717710
|
02/08/2022
|
Chinnapappa
|
2930006WL026693
|
Chinnapappa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-032-032/45-A
(Veerana Kuppam)
|
2930006000NRG23010820220717711
|
02/08/2022
|
Vellachi
|
2930006WL026693
|
Vellachi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-032-032/450-A
(Veerana Kuppam)
|
2930006000NRG23010820220718423
|
02/08/2022
|
Rani
|
2930006WL026701
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-032-032/459-A
(Veerana Kuppam)
|
2930006000NRG23010820220718424
|
02/08/2022
|
Santhi
|
2930006WL026701
|
Santhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-032-032/465-A
(Veerana Kuppam)
|
2930006000NRG23010820220718425
|
02/08/2022
|
Kulli
|
2930006WL026701
|
Kulli
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kulli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23010820220718426
|
02/08/2022
|
Sanjeevan
|
2930006WL026701
|
Sanjeevan
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sanjeevan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-032-032/485-A
(Veerana Kuppam)
|
2930006000NRG23010820220718427
|
02/08/2022
|
Rukku
|
2930006WL026701
|
Rukku
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-032-032/500-A
(Veerana Kuppam)
|
2930006000NRG23010820220718428
|
02/08/2022
|
Uma
|
2930006WL026701
|
Uma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-032-032/52-A
(Veerana Kuppam)
|
2930006000NRG23010820220718429
|
02/08/2022
|
Saradha
|
2930006WL026701
|
Saradha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-032-032/538-A
(Veerana Kuppam)
|
2930006000NRG23010820220717712
|
02/08/2022
|
Govindhammal
|
2930006WL026693
|
Govindhammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-032-032/54-A
(Veerana Kuppam)
|
2930006000NRG23010820220718430
|
02/08/2022
|
lakshmi
|
2930006WL026701
|
lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-032-032/547-A
(Veerana Kuppam)
|
2930006000NRG23010820220718431
|
02/08/2022
|
Jaya
|
2930006WL026701
|
Jaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-032-032/56-A
(Veerana Kuppam)
|
2930006000NRG23010820220718432
|
02/08/2022
|
Rathinam
|
2930006WL026701
|
Rathinam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-032-032/571-A
(Veerana Kuppam)
|
2930006000NRG23010820220717713
|
02/08/2022
|
Thenmozhi
|
2930006WL026693
|
Thenmozhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-032-032/576-A
(Veerana Kuppam)
|
2930006000NRG23010820220718433
|
02/08/2022
|
Malliga
|
2930006WL026701
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-032-032/6-A
(Veerana Kuppam)
|
2930006000NRG23010820220717714
|
02/08/2022
|
Suguna
|
2930006WL026693
|
Suguna
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-032-032/636-A
(Veerana Kuppam)
|
2930006000NRG23010820220717715
|
02/08/2022
|
Muthu
|
2930006WL026693
|
Muthu
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthu
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-032-032/646-A
(Veerana Kuppam)
|
2930006000NRG23010820220718434
|
02/08/2022
|
Reena
|
2930006WL026701
|
Reena
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-032-032/660-A
(Veerana Kuppam)
|
2930006000NRG23010820220718435
|
02/08/2022
|
Suthamathi
|
2930006WL026701
|
Suthamathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suthamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-032-032/671-A
(Veerana Kuppam)
|
2930006000NRG23010820220717716
|
02/08/2022
|
Nagammal
|
2930006WL026693
|
Nagammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-032-032/692-A
(Veerana Kuppam)
|
2930006000NRG23010820220718436
|
02/08/2022
|
Lakshmi
|
2930006WL026701
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-032-032/7-A
(Veerana Kuppam)
|
2930006000NRG23010820220717717
|
02/08/2022
|
Dhrowpathi
|
2930006WL026693
|
Dhrowpathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhrowpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-032-032/718-A
(Veerana Kuppam)
|
2930006000NRG23010820220718437
|
02/08/2022
|
Valliammal
|
2930006WL026701
|
Valliammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-032-032/722-A
(Veerana Kuppam)
|
2930006000NRG23010820220718438
|
02/08/2022
|
Unnamalai
|
2930006WL026701
|
Unnamalai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-032-032/728-A
(Veerana Kuppam)
|
2930006000NRG23010820220718439
|
02/08/2022
|
Lakshmi
|
2930006WL026701
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-032-032/729-A
(Veerana Kuppam)
|
2930006000NRG23010820220718440
|
02/08/2022
|
Thangammal
|
2930006WL026701
|
Thangammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-032-032/9-A
(Veerana Kuppam)
|
2930006000NRG23010820220717718
|
02/08/2022
|
Rajammal
|
2930006WL026693
|
Rajammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-032-032/93-A
(Veerana Kuppam)
|
2930006000NRG23010820220718442
|
02/08/2022
|
Selliyammal
|
2930006WL026701
|
Selliyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-032-032/97-A
(Veerana Kuppam)
|
2930006000NRG23010820220718443
|
02/08/2022
|
palaniyamma
|
2930006WL026701
|
palaniyamma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-032-032/99-A
(Veerana Kuppam)
|
2930006000NRG23010820220718444
|
02/08/2022
|
Neela
|
2930006WL026701
|
Neela
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114040
|
114040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114040
|
114040
|
|
|
|
|
|
|
|