|
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-30-006-032-006/190-A
(Veerana Kuppam)
|
2930006000NRG23060120231840473
|
09/01/2023
|
Ravi
|
2930006WL056042
|
Ravi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/787-A
(Veerana Kuppam)
|
2930006000NRG23060120231840463
|
09/01/2023
|
Malliga
|
2930006WL056042
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558837
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/789-A
(Veerana Kuppam)
|
2930006000NRG23060120231840464
|
09/01/2023
|
Suguna
|
2930006WL056042
|
Suguna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/793-A
(Veerana Kuppam)
|
2930006000NRG23060120231840465
|
09/01/2023
|
Velayee
|
2930006WL056042
|
Velayee
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-001/798-A
(Veerana Kuppam)
|
2930006000NRG23060120231840466
|
09/01/2023
|
Palaniyammal
|
2930006WL056042
|
Palaniyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-001/831-A
(Veerana Kuppam)
|
2930006000NRG23060120231840467
|
09/01/2023
|
Dhanalakshmi
|
2930006WL056042
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-001/972-A
(Veerana Kuppam)
|
2930006000NRG23060120231840468
|
09/01/2023
|
Nandhini S
|
2930006WL056042
|
Nandhini S
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nandhini S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-005/775-A
(Veerana Kuppam)
|
2930006000NRG23060120231840469
|
09/01/2023
|
Vani
|
2930006WL056042
|
Vani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558837
|
|
Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-006/100-A
(Veerana Kuppam)
|
2930006000NRG23060120231840470
|
09/01/2023
|
Jayalakshmi
|
2930006WL056042
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-006/130-A
(Veerana Kuppam)
|
2930006000NRG23060120231840471
|
09/01/2023
|
jothi
|
2930006WL056042
|
jothi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-006/180-A
(Veerana Kuppam)
|
2930006000NRG23060120231840472
|
09/01/2023
|
Vasantha
|
2930006WL056042
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-007/128-A
(Veerana Kuppam)
|
2930006000NRG23060120231840474
|
09/01/2023
|
Valli
|
2930006WL056042
|
Valli
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558837
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-007/238-A
(Veerana Kuppam)
|
2930006000NRG23060120231840475
|
09/01/2023
|
Senni
|
2930006WL056042
|
Senni
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-007/792-A
(Veerana Kuppam)
|
2930006000NRG23060120231840476
|
09/01/2023
|
Sulochana
|
2930006WL056042
|
Sulochana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-007/830-A
(Veerana Kuppam)
|
2930006000NRG23060120231840477
|
09/01/2023
|
Khani
|
2930006WL056042
|
Khani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558837
|
|
Khani
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-007/863-A
(Veerana Kuppam)
|
2930006000NRG23060120231840478
|
09/01/2023
|
Mari
|
2930006WL056042
|
Mari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-007/866-A
(Veerana Kuppam)
|
2930006000NRG23060120231840479
|
09/01/2023
|
Vesalachi
|
2930006WL056042
|
Vesalachi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-011/852-A
(Veerana Kuppam)
|
2930006000NRG23060120231840480
|
09/01/2023
|
Sowmiya
|
2930006WL056042
|
Sowmiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-012/857-A
(Veerana Kuppam)
|
2930006000NRG23060120231840481
|
09/01/2023
|
Janagi
|
2930006WL056042
|
Janagi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23060120231840482
|
09/01/2023
|
Nadhiya
|
2930006WL056042
|
Nadhiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/104-A
(Veerana Kuppam)
|
2930006000NRG23060120231840483
|
09/01/2023
|
Lakshmi
|
2930006WL056042
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/111-A
(Veerana Kuppam)
|
2930006000NRG23060120231840484
|
09/01/2023
|
Chithra
|
2930006WL056042
|
Chithra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23060120231840485
|
09/01/2023
|
Ellammal
|
2930006WL056042
|
Ellammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/125-A
(Veerana Kuppam)
|
2930006000NRG23060120231840486
|
09/01/2023
|
Mangammal
|
2930006WL056042
|
Mangammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/139-A
(Veerana Kuppam)
|
2930006000NRG23060120231840487
|
09/01/2023
|
Parameswari
|
2930006WL056042
|
Parameswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/143-A
(Veerana Kuppam)
|
2930006000NRG23060120231840488
|
09/01/2023
|
sakku
|
2930006WL056042
|
sakku
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558837
|
|
sakku
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/146-A
(Veerana Kuppam)
|
2930006000NRG23060120231840489
|
09/01/2023
|
Thangam
|
2930006WL056042
|
Thangam
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/155-A
(Veerana Kuppam)
|
2930006000NRG23060120231840490
|
09/01/2023
|
Ramadevi
|
2930006WL056042
|
Ramadevi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/162-A
(Veerana Kuppam)
|
2930006000NRG23060120231840491
|
09/01/2023
|
Nirmala
|
2930006WL056042
|
Nirmala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/173-A
(Veerana Kuppam)
|
2930006000NRG23060120231840492
|
09/01/2023
|
Muniyappan
|
2930006WL056042
|
Muniyappan
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/177-A
(Veerana Kuppam)
|
2930006000NRG23060120231840493
|
09/01/2023
|
Rukku
|
2930006WL056042
|
Rukku
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/181-A
(Veerana Kuppam)
|
2930006000NRG23060120231840494
|
09/01/2023
|
Santha
|
2930006WL056042
|
Santha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/183-A
(Veerana Kuppam)
|
2930006000NRG23060120231840495
|
09/01/2023
|
Madhu
|
2930006WL056042
|
Madhu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/184-A
(Veerana Kuppam)
|
2930006000NRG23060120231840496
|
09/01/2023
|
Govindhammal
|
2930006WL056042
|
Govindhammal
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558837
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/248-A
(Veerana Kuppam)
|
2930006000NRG23060120231840498
|
09/01/2023
|
Raja
|
2930006WL056042
|
Raja
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Raja
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/250-A
(Veerana Kuppam)
|
2930006000NRG23060120231840499
|
09/01/2023
|
Kannammal
|
2930006WL056042
|
Kannammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/254-A
(Veerana Kuppam)
|
2930006000NRG23060120231840500
|
09/01/2023
|
Pugalmani
|
2930006WL056042
|
Pugalmani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Pugalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/263-A
(Veerana Kuppam)
|
2930006000NRG23060120231840501
|
09/01/2023
|
Punitha
|
2930006WL056042
|
Punitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/274-A
(Veerana Kuppam)
|
2930006000NRG23060120231840502
|
09/01/2023
|
Vasanthi
|
2930006WL056042
|
Vasanthi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/275-A
(Veerana Kuppam)
|
2930006000NRG23060120231840503
|
09/01/2023
|
Ramya
|
2930006WL056042
|
Ramya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/279-A
(Veerana Kuppam)
|
2930006000NRG23060120231840504
|
09/01/2023
|
Govindammal
|
2930006WL056042
|
Govindammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/280-A
(Veerana Kuppam)
|
2930006000NRG23060120231840505
|
09/01/2023
|
Cinnapappa
|
2930006WL056042
|
Cinnapappa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/294-A
(Veerana Kuppam)
|
2930006000NRG23060120231840506
|
09/01/2023
|
Parvathi
|
2930006WL056042
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/352-A
(Veerana Kuppam)
|
2930006000NRG23060120231840507
|
09/01/2023
|
Vasanthi
|
2930006WL056042
|
Vasanthi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/353-A
(Veerana Kuppam)
|
2930006000NRG23060120231840508
|
09/01/2023
|
Muthuvedi
|
2930006WL056042
|
Muthuvedi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/357-A
(Veerana Kuppam)
|
2930006000NRG23060120231840509
|
09/01/2023
|
Palaniyammal
|
2930006WL056042
|
Palaniyammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558837
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/362-A
(Veerana Kuppam)
|
2930006000NRG23060120231840511
|
09/01/2023
|
Meena
|
2930006WL056042
|
Meena
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/366-A
(Veerana Kuppam)
|
2930006000NRG23060120231840512
|
09/01/2023
|
Krishnan
|
2930006WL056042
|
Krishnan
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558837
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/397-A
(Veerana Kuppam)
|
2930006000NRG23060120231840513
|
09/01/2023
|
Malliga
|
2930006WL056042
|
Malliga
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558837
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/400-A
(Veerana Kuppam)
|
2930006000NRG23060120231840514
|
09/01/2023
|
Gandhi
|
2930006WL056042
|
Gandhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/405-A
(Veerana Kuppam)
|
2930006000NRG23060120231840515
|
09/01/2023
|
Singaram
|
2930006WL056042
|
Singaram
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/421-A
(Veerana Kuppam)
|
2930006000NRG23060120231840516
|
09/01/2023
|
Parvathi
|
2930006WL056042
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/442-A
(Veerana Kuppam)
|
2930006000NRG23060120231840517
|
09/01/2023
|
Angammal
|
2930006WL056042
|
Angammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/444-A
(Veerana Kuppam)
|
2930006000NRG23060120231840518
|
09/01/2023
|
suganthi
|
2930006WL056042
|
suganthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/445-A
(Veerana Kuppam)
|
2930006000NRG23060120231840519
|
09/01/2023
|
Parvathi
|
2930006WL056042
|
Parvathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/458-A
(Veerana Kuppam)
|
2930006000NRG23060120231840520
|
09/01/2023
|
Ramu
|
2930006WL056042
|
Ramu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/466-A
(Veerana Kuppam)
|
2930006000NRG23060120231840521
|
09/01/2023
|
Lakshmi
|
2930006WL056042
|
Lakshmi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/495-A
(Veerana Kuppam)
|
2930006000NRG23060120231840522
|
09/01/2023
|
Kalyani
|
2930006WL056042
|
Kalyani
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/546-A
(Veerana Kuppam)
|
2930006000NRG23060120231840523
|
09/01/2023
|
Pachaiyammal
|
2930006WL056042
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/552-A
(Veerana Kuppam)
|
2930006000NRG23060120231840524
|
09/01/2023
|
Vellaimmal
|
2930006WL056042
|
Vellaimmal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vellaimmal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/572-A
(Veerana Kuppam)
|
2930006000NRG23060120231840525
|
09/01/2023
|
Periyakkal
|
2930006WL056042
|
Periyakkal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/597-A
(Veerana Kuppam)
|
2930006000NRG23060120231840526
|
09/01/2023
|
Ranjitham
|
2930006WL056042
|
Ranjitham
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/651-a
(Veerana Kuppam)
|
2930006000NRG23060120231840527
|
09/01/2023
|
Mageswari
|
2930006WL056042
|
Mageswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/655-A
(Veerana Kuppam)
|
2930006000NRG23060120231840528
|
09/01/2023
|
Anbu
|
2930006WL056042
|
Anbu
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/657-A
(Veerana Kuppam)
|
2930006000NRG23060120231840529
|
09/01/2023
|
Kannammal
|
2930006WL056042
|
Kannammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558837
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23060120231840530
|
09/01/2023
|
vasantha
|
2930006WL056042
|
vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/693-A
(Veerana Kuppam)
|
2930006000NRG23060120231840531
|
09/01/2023
|
Setti
|
2930006WL056042
|
Setti
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Setti
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/747-A
(Veerana Kuppam)
|
2930006000NRG23060120231840532
|
09/01/2023
|
Varathan
|
2930006WL056042
|
Varathan
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/754-A
(Veerana Kuppam)
|
2930006000NRG23060120231840533
|
09/01/2023
|
Kanimozhi
|
2930006WL056042
|
Kanimozhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/92-A
(Veerana Kuppam)
|
2930006000NRG23060120231840534
|
09/01/2023
|
Pongkodi
|
2930006WL056042
|
Pongkodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60263
|
60263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61263
|
61263
|
|
|
|
|
|
|
|