|
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-30-006-032-001/787-A
(Veerana Kuppam)
|
2930006000NRG23300520220205133
|
31/05/2022
|
Malliga
|
2930006WL007565
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/798-A
(Veerana Kuppam)
|
2930006000NRG23300520220205134
|
31/05/2022
|
Palaniyammal
|
2930006WL007565
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-005/775-A
(Veerana Kuppam)
|
2930006000NRG23300520220205137
|
31/05/2022
|
Vani
|
2930006WL007565
|
Vani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/100-A
(Veerana Kuppam)
|
2930006000NRG23300520220205138
|
31/05/2022
|
Jayalakshmi
|
2930006WL007565
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/130-A
(Veerana Kuppam)
|
2930006000NRG23300520220205140
|
31/05/2022
|
jothi
|
2930006WL007565
|
jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-007/128-A
(Veerana Kuppam)
|
2930006000NRG23300520220205141
|
31/05/2022
|
Valli
|
2930006WL007565
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-007/138-A
(Veerana Kuppam)
|
2930006000NRG23300520220205142
|
31/05/2022
|
Kalaivani
|
2930006WL007565
|
Kalaivani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-007/238-A
(Veerana Kuppam)
|
2930006000NRG23300520220205143
|
31/05/2022
|
Senni
|
2930006WL007565
|
Senni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-007/296-A
(Veerana Kuppam)
|
2930006000NRG23300520220205144
|
31/05/2022
|
Lakshmi
|
2930006WL007565
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-007/792-A
(Veerana Kuppam)
|
2930006000NRG23300520220205145
|
31/05/2022
|
Sulochana
|
2930006WL007565
|
Sulochana
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-007/866-A
(Veerana Kuppam)
|
2930006000NRG23300520220205146
|
31/05/2022
|
Vesalachi
|
2930006WL007565
|
Vesalachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-007/886-A
(Veerana Kuppam)
|
2930006000NRG23300520220205147
|
31/05/2022
|
Pavayee
|
2930006WL007565
|
Pavayee
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-012/857-A
(Veerana Kuppam)
|
2930006000NRG23300520220205150
|
31/05/2022
|
Janagi
|
2930006WL007565
|
Janagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23300520220205151
|
31/05/2022
|
Nadhiya
|
2930006WL007565
|
Nadhiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/104-A
(Veerana Kuppam)
|
2930006000NRG23300520220205152
|
31/05/2022
|
Lakshmi
|
2930006WL007565
|
Lakshmi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/111-A
(Veerana Kuppam)
|
2930006000NRG23300520220205153
|
31/05/2022
|
Chithra
|
2930006WL007565
|
Chithra
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23300520220205154
|
31/05/2022
|
Ellammal
|
2930006WL007565
|
Ellammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/122-A
(Veerana Kuppam)
|
2930006000NRG23300520220205155
|
31/05/2022
|
Vediymmal
|
2930006WL007565
|
Vediymmal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediymmal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/124-A
(Veerana Kuppam)
|
2930006000NRG23300520220205156
|
31/05/2022
|
Lalitha
|
2930006WL007565
|
Lalitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/125-A
(Veerana Kuppam)
|
2930006000NRG23300520220205157
|
31/05/2022
|
Mangammal
|
2930006WL007565
|
Mangammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/139-A
(Veerana Kuppam)
|
2930006000NRG23300520220205158
|
31/05/2022
|
Parameswari
|
2930006WL007565
|
Parameswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/141-A
(Veerana Kuppam)
|
2930006000NRG23300520220205159
|
31/05/2022
|
YOSATHA
|
2930006WL007565
|
YOSATHA
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
YOSATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/143-A
(Veerana Kuppam)
|
2930006000NRG23300520220205160
|
31/05/2022
|
sakku
|
2930006WL007565
|
sakku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sakku
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/146-A
(Veerana Kuppam)
|
2930006000NRG23300520220205161
|
31/05/2022
|
Thangam
|
2930006WL007565
|
Thangam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/151-A
(Veerana Kuppam)
|
2930006000NRG23300520220205162
|
31/05/2022
|
Kanimozhi
|
2930006WL007565
|
Kanimozhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/162-A
(Veerana Kuppam)
|
2930006000NRG23300520220205163
|
31/05/2022
|
Nirmala
|
2930006WL007565
|
Nirmala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/165-A
(Veerana Kuppam)
|
2930006000NRG23300520220205164
|
31/05/2022
|
Pathma
|
2930006WL007565
|
Pathma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/177-A
(Veerana Kuppam)
|
2930006000NRG23300520220205165
|
31/05/2022
|
Rukku
|
2930006WL007565
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/181-A
(Veerana Kuppam)
|
2930006000NRG23300520220205166
|
31/05/2022
|
Santha
|
2930006WL007565
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/183-A
(Veerana Kuppam)
|
2930006000NRG23300520220205167
|
31/05/2022
|
Madhu
|
2930006WL007565
|
Madhu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/184-A
(Veerana Kuppam)
|
2930006000NRG23300520220205168
|
31/05/2022
|
Govindhammal
|
2930006WL007565
|
Govindhammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/193-A
(Veerana Kuppam)
|
2930006000NRG23300520220205169
|
31/05/2022
|
Karuppayee
|
2930006WL007565
|
Karuppayee
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/199-A
(Veerana Kuppam)
|
2930006000NRG23300520220205170
|
31/05/2022
|
Manga
|
2930006WL007565
|
Manga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/245-A
(Veerana Kuppam)
|
2930006000NRG23300520220205171
|
31/05/2022
|
kalaimani
|
2930006WL007565
|
kalaimani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/248-A
(Veerana Kuppam)
|
2930006000NRG23300520220205172
|
31/05/2022
|
Raja
|
2930006WL007565
|
Raja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/250-A
(Veerana Kuppam)
|
2930006000NRG23300520220205173
|
31/05/2022
|
Kannammal
|
2930006WL007565
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/263-A
(Veerana Kuppam)
|
2930006000NRG23300520220205174
|
31/05/2022
|
Punitha
|
2930006WL007565
|
Punitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/272-A
(Veerana Kuppam)
|
2930006000NRG23300520220205175
|
31/05/2022
|
Prabavathi
|
2930006WL007565
|
Prabavathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/275-A
(Veerana Kuppam)
|
2930006000NRG23300520220205177
|
31/05/2022
|
Ramya
|
2930006WL007565
|
Ramya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/279-A
(Veerana Kuppam)
|
2930006000NRG23300520220205178
|
31/05/2022
|
Govindammal
|
2930006WL007565
|
Govindammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/280-A
(Veerana Kuppam)
|
2930006000NRG23300520220205179
|
31/05/2022
|
Cinnapappa
|
2930006WL007565
|
Cinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/294-A
(Veerana Kuppam)
|
2930006000NRG23300520220205180
|
31/05/2022
|
Parvathi
|
2930006WL007565
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/352-A
(Veerana Kuppam)
|
2930006000NRG23300520220205181
|
31/05/2022
|
Vasanthi
|
2930006WL007565
|
Vasanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/357-A
(Veerana Kuppam)
|
2930006000NRG23300520220205182
|
31/05/2022
|
Palaniyammal
|
2930006WL007565
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/366-A
(Veerana Kuppam)
|
2930006000NRG23300520220205184
|
31/05/2022
|
Krishnan
|
2930006WL007565
|
Krishnan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/370-a
(Veerana Kuppam)
|
2930006000NRG23300520220205185
|
31/05/2022
|
Deepa
|
2930006WL007565
|
Deepa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/397-A
(Veerana Kuppam)
|
2930006000NRG23300520220205186
|
31/05/2022
|
Malliga
|
2930006WL007565
|
Malliga
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/404-A
(Veerana Kuppam)
|
2930006000NRG23300520220205187
|
31/05/2022
|
Seeragammal
|
2930006WL007565
|
Seeragammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seeragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/405-A
(Veerana Kuppam)
|
2930006000NRG23300520220205188
|
31/05/2022
|
Singaram
|
2930006WL007565
|
Singaram
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/442-A
(Veerana Kuppam)
|
2930006000NRG23300520220205189
|
31/05/2022
|
Angammal
|
2930006WL007565
|
Angammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/444-A
(Veerana Kuppam)
|
2930006000NRG23300520220205190
|
31/05/2022
|
suganthi
|
2930006WL007565
|
suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/445-A
(Veerana Kuppam)
|
2930006000NRG23300520220205191
|
31/05/2022
|
Parvathi
|
2930006WL007565
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/458-A
(Veerana Kuppam)
|
2930006000NRG23300520220205192
|
31/05/2022
|
Ramu
|
2930006WL007565
|
Ramu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/466-A
(Veerana Kuppam)
|
2930006000NRG23300520220205193
|
31/05/2022
|
Lakshmi
|
2930006WL007565
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23300520220205194
|
31/05/2022
|
Sanjeevan
|
2930006WL007565
|
Sanjeevan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanjeevan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/495-A
(Veerana Kuppam)
|
2930006000NRG23300520220205195
|
31/05/2022
|
Kalyani
|
2930006WL007565
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/546-A
(Veerana Kuppam)
|
2930006000NRG23300520220205196
|
31/05/2022
|
Pachaiyammal
|
2930006WL007565
|
Pachaiyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/550-a
(Veerana Kuppam)
|
2930006000NRG23300520220205197
|
31/05/2022
|
Amutha
|
2930006WL007565
|
Amutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/597-A
(Veerana Kuppam)
|
2930006000NRG23300520220205199
|
31/05/2022
|
Ranjitham
|
2930006WL007565
|
Ranjitham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/657-A
(Veerana Kuppam)
|
2930006000NRG23300520220205201
|
31/05/2022
|
Kannammal
|
2930006WL007565
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23300520220205202
|
31/05/2022
|
vasantha
|
2930006WL007565
|
vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/664-A
(Veerana Kuppam)
|
2930006000NRG23300520220205203
|
31/05/2022
|
Magesh
|
2930006WL007565
|
Magesh
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/690-A
(Veerana Kuppam)
|
2930006000NRG23300520220205204
|
31/05/2022
|
Manoranjitham
|
2930006WL007565
|
Manoranjitham
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/693-A
(Veerana Kuppam)
|
2930006000NRG23300520220205205
|
31/05/2022
|
Setti
|
2930006WL007565
|
Setti
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Setti
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/747-A
(Veerana Kuppam)
|
2930006000NRG23300520220205206
|
31/05/2022
|
Varathan
|
2930006WL007565
|
Varathan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/92-A
(Veerana Kuppam)
|
2930006000NRG23300520220205208
|
31/05/2022
|
Pongkodi
|
2930006WL007565
|
Pongkodi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73035
|
73035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73035
|
73035
|
|
|
|
|
|
|
|