|
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)
|
2930006000NRG23250720220665808
|
25/07/2022
|
Malliga
|
2930006WL025012
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/789-A
(Veerana Kuppam)
|
2930006000NRG23250720220665809
|
25/07/2022
|
Suguna
|
2930006WL025012
|
Suguna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/793-A
(Veerana Kuppam)
|
2930006000NRG23250720220665810
|
25/07/2022
|
Velayee
|
2930006WL025012
|
Velayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/798-A
(Veerana Kuppam)
|
2930006000NRG23250720220665811
|
25/07/2022
|
Palaniyammal
|
2930006WL025012
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/800-A
(Veerana Kuppam)
|
2930006000NRG23250720220666058
|
25/07/2022
|
Tamil
|
2930006WL025015
|
Tamil
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-004/807-A
(Veerana Kuppam)
|
2930006000NRG23250720220666059
|
25/07/2022
|
Rajamani
|
2930006WL025015
|
Rajamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-004/819-A
(Veerana Kuppam)
|
2930006000NRG23250720220666060
|
25/07/2022
|
Chithra
|
2930006WL025015
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-004/838-A
(Veerana Kuppam)
|
2930006000NRG23250720220666061
|
25/07/2022
|
Peruma
|
2930006WL025015
|
Peruma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-004/894-A
(Veerana Kuppam)
|
2930006000NRG23250720220666062
|
25/07/2022
|
Suseema
|
2930006WL025015
|
Suseema
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suseema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-004/895-A
(Veerana Kuppam)
|
2930006000NRG23250720220666063
|
25/07/2022
|
Kalpana
|
2930006WL025015
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-005/775-A
(Veerana Kuppam)
|
2930006000NRG23250720220665813
|
25/07/2022
|
Vani
|
2930006WL025012
|
Vani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-006/100-A
(Veerana Kuppam)
|
2930006000NRG23250720220665814
|
25/07/2022
|
Jayalakshmi
|
2930006WL025012
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-006/130-A
(Veerana Kuppam)
|
2930006000NRG23250720220665816
|
25/07/2022
|
jothi
|
2930006WL025012
|
jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-006/503-A
(Veerana Kuppam)
|
2930006000NRG23250720220666065
|
25/07/2022
|
Revathi
|
2930006WL025015
|
Revathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-006/511-A
(Veerana Kuppam)
|
2930006000NRG23250720220666066
|
25/07/2022
|
Malar
|
2930006WL025015
|
Malar
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-007/128-A
(Veerana Kuppam)
|
2930006000NRG23250720220665818
|
25/07/2022
|
Valli
|
2930006WL025012
|
Valli
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-007/138-A
(Veerana Kuppam)
|
2930006000NRG23250720220665819
|
25/07/2022
|
Kalaivani
|
2930006WL025012
|
Kalaivani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-007/238-A
(Veerana Kuppam)
|
2930006000NRG23250720220665820
|
25/07/2022
|
Senni
|
2930006WL025012
|
Senni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-007/650-A
(Veerana Kuppam)
|
2930006000NRG23250720220665821
|
25/07/2022
|
Kashthuri
|
2930006WL025012
|
Kashthuri
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-007/792-A
(Veerana Kuppam)
|
2930006000NRG23250720220665822
|
25/07/2022
|
Sulochana
|
2930006WL025012
|
Sulochana
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-007/830-A
(Veerana Kuppam)
|
2930006000NRG23250720220665823
|
25/07/2022
|
Khani
|
2930006WL025012
|
Khani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Khani
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-007/863-A
(Veerana Kuppam)
|
2930006000NRG23250720220665824
|
25/07/2022
|
Mari
|
2930006WL025012
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-007/864-A
(Veerana Kuppam)
|
2930006000NRG23250720220665825
|
25/07/2022
|
Reena
|
2930006WL025012
|
Reena
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-007/866-A
(Veerana Kuppam)
|
2930006000NRG23250720220665826
|
25/07/2022
|
Vesalachi
|
2930006WL025012
|
Vesalachi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-007/886-A
(Veerana Kuppam)
|
2930006000NRG23250720220665827
|
25/07/2022
|
Pavayee
|
2930006WL025012
|
Pavayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-011/306-A
(Veerana Kuppam)
|
2930006000NRG23250720220666067
|
25/07/2022
|
Sinthamani
|
2930006WL025015
|
Sinthamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-011/852-A
(Veerana Kuppam)
|
2930006000NRG23250720220665828
|
25/07/2022
|
Sowmiya
|
2930006WL025012
|
Sowmiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-012/709-A
(Veerana Kuppam)
|
2930006000NRG23250720220666068
|
25/07/2022
|
Kalyani
|
2930006WL025015
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-012/762-A
(Veerana Kuppam)
|
2930006000NRG23250720220666069
|
25/07/2022
|
Jayasri
|
2930006WL025015
|
Jayasri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayasri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-012/785-A
(Veerana Kuppam)
|
2930006000NRG23250720220666071
|
25/07/2022
|
priya
|
2930006WL025015
|
priya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-012/855-A
(Veerana Kuppam)
|
2930006000NRG23250720220666072
|
25/07/2022
|
Vaithiswari
|
2930006WL025015
|
Vaithiswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaithiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-012/857-A
(Veerana Kuppam)
|
2930006000NRG23250720220665829
|
25/07/2022
|
Janagi
|
2930006WL025012
|
Janagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-012/858-A
(Veerana Kuppam)
|
2930006000NRG23250720220666073
|
25/07/2022
|
Arulmozhi
|
2930006WL025015
|
Arulmozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/104-A
(Veerana Kuppam)
|
2930006000NRG23250720220665830
|
25/07/2022
|
Lakshmi
|
2930006WL025012
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/111-A
(Veerana Kuppam)
|
2930006000NRG23250720220665831
|
25/07/2022
|
Chithra
|
2930006WL025012
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23250720220665832
|
25/07/2022
|
Ellammal
|
2930006WL025012
|
Ellammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/122-A
(Veerana Kuppam)
|
2930006000NRG23250720220665833
|
25/07/2022
|
Vediymmal
|
2930006WL025012
|
Vediymmal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediymmal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/124-A
(Veerana Kuppam)
|
2930006000NRG23250720220665834
|
25/07/2022
|
Lalitha
|
2930006WL025012
|
Lalitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/125-A
(Veerana Kuppam)
|
2930006000NRG23250720220665835
|
25/07/2022
|
Mangammal
|
2930006WL025012
|
Mangammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/139-A
(Veerana Kuppam)
|
2930006000NRG23250720220665836
|
25/07/2022
|
Parameswari
|
2930006WL025012
|
Parameswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/141-A
(Veerana Kuppam)
|
2930006000NRG23250720220665837
|
25/07/2022
|
YOSATHA
|
2930006WL025012
|
YOSATHA
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
YOSATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/143-A
(Veerana Kuppam)
|
2930006000NRG23250720220665838
|
25/07/2022
|
sakku
|
2930006WL025012
|
sakku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
sakku
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/146-A
(Veerana Kuppam)
|
2930006000NRG23250720220665839
|
25/07/2022
|
Thangam
|
2930006WL025012
|
Thangam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/148-A
(Veerana Kuppam)
|
2930006000NRG23250720220665840
|
25/07/2022
|
Jayanthi
|
2930006WL025012
|
Jayanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/155-A
(Veerana Kuppam)
|
2930006000NRG23250720220665841
|
25/07/2022
|
Ramadevi
|
2930006WL025012
|
Ramadevi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/162-A
(Veerana Kuppam)
|
2930006000NRG23250720220665842
|
25/07/2022
|
Nirmala
|
2930006WL025012
|
Nirmala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/165-A
(Veerana Kuppam)
|
2930006000NRG23250720220665843
|
25/07/2022
|
Pathma
|
2930006WL025012
|
Pathma
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/177-A
(Veerana Kuppam)
|
2930006000NRG23250720220665844
|
25/07/2022
|
Rukku
|
2930006WL025012
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/181-A
(Veerana Kuppam)
|
2930006000NRG23250720220665845
|
25/07/2022
|
Santha
|
2930006WL025012
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/183-A
(Veerana Kuppam)
|
2930006000NRG23250720220665846
|
25/07/2022
|
Madhu
|
2930006WL025012
|
Madhu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/184-A
(Veerana Kuppam)
|
2930006000NRG23250720220665847
|
25/07/2022
|
Govindhammal
|
2930006WL025012
|
Govindhammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/193-A
(Veerana Kuppam)
|
2930006000NRG23250720220665848
|
25/07/2022
|
Karuppayee
|
2930006WL025012
|
Karuppayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/240-A
(Veerana Kuppam)
|
2930006000NRG23250720220666074
|
25/07/2022
|
Nalliammal
|
2930006WL025015
|
Nalliammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nalliammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/245-A
(Veerana Kuppam)
|
2930006000NRG23250720220665849
|
25/07/2022
|
kalaimani
|
2930006WL025012
|
kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/248-A
(Veerana Kuppam)
|
2930006000NRG23250720220665850
|
25/07/2022
|
Raja
|
2930006WL025012
|
Raja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/250-A
(Veerana Kuppam)
|
2930006000NRG23250720220665851
|
25/07/2022
|
Kannammal
|
2930006WL025012
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/263-A
(Veerana Kuppam)
|
2930006000NRG23250720220665852
|
25/07/2022
|
Punitha
|
2930006WL025012
|
Punitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/270-A
(Veerana Kuppam)
|
2930006000NRG23250720220665853
|
25/07/2022
|
Kullammal
|
2930006WL025012
|
Kullammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/272-A
(Veerana Kuppam)
|
2930006000NRG23250720220665854
|
25/07/2022
|
Prabavathi
|
2930006WL025012
|
Prabavathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/275-A
(Veerana Kuppam)
|
2930006000NRG23250720220665856
|
25/07/2022
|
Ramya
|
2930006WL025012
|
Ramya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/279-A
(Veerana Kuppam)
|
2930006000NRG23250720220665857
|
25/07/2022
|
Govindammal
|
2930006WL025012
|
Govindammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/280-A
(Veerana Kuppam)
|
2930006000NRG23250720220665858
|
25/07/2022
|
Cinnapappa
|
2930006WL025012
|
Cinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/284-A
(Veerana Kuppam)
|
2930006000NRG23250720220665859
|
25/07/2022
|
Govindhammal
|
2930006WL025012
|
Govindhammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/285-A
(Veerana Kuppam)
|
2930006000NRG23250720220665860
|
25/07/2022
|
Dhanapal
|
2930006WL025012
|
Dhanapal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/294-A
(Veerana Kuppam)
|
2930006000NRG23250720220665861
|
25/07/2022
|
Parvathi
|
2930006WL025012
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/305-A
(Veerana Kuppam)
|
2930006000NRG23250720220666075
|
25/07/2022
|
Krishnaveni
|
2930006WL025015
|
Krishnaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/307-A
(Veerana Kuppam)
|
2930006000NRG23250720220666076
|
25/07/2022
|
Balasundhram
|
2930006WL025015
|
Balasundhram
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balasundhram
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/311-A
(Veerana Kuppam)
|
2930006000NRG23250720220666077
|
25/07/2022
|
Chithra
|
2930006WL025015
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/313-A
(Veerana Kuppam)
|
2930006000NRG23250720220666078
|
25/07/2022
|
Sennammal
|
2930006WL025015
|
Sennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/322-A
(Veerana Kuppam)
|
2930006000NRG23250720220666080
|
25/07/2022
|
Kavitha
|
2930006WL025015
|
Kavitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/323-A
(Veerana Kuppam)
|
2930006000NRG23250720220666081
|
25/07/2022
|
Sudha
|
2930006WL025015
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/325-A
(Veerana Kuppam)
|
2930006000NRG23250720220666082
|
25/07/2022
|
Raja
|
2930006WL025015
|
Raja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/326-A
(Veerana Kuppam)
|
2930006000NRG23250720220666083
|
25/07/2022
|
Elavarasi
|
2930006WL025015
|
Elavarasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-032-032/327-A
(Veerana Kuppam)
|
2930006000NRG23250720220666084
|
25/07/2022
|
Kavidha
|
2930006WL025015
|
Kavidha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-032-032/328-A
(Veerana Kuppam)
|
2930006000NRG23250720220666085
|
25/07/2022
|
Thenmozhi
|
2930006WL025015
|
Thenmozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-032-032/329-A
(Veerana Kuppam)
|
2930006000NRG23250720220666086
|
25/07/2022
|
Sangeetha
|
2930006WL025015
|
Sangeetha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-032-032/337-A
(Veerana Kuppam)
|
2930006000NRG23250720220666087
|
25/07/2022
|
Govinthasamy
|
2930006WL025015
|
Govinthasamy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-032-032/338-A
(Veerana Kuppam)
|
2930006000NRG23250720220666088
|
25/07/2022
|
Unnamalai
|
2930006WL025015
|
Unnamalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-032-032/341-A
(Veerana Kuppam)
|
2930006000NRG23250720220666089
|
25/07/2022
|
Amaravathi
|
2930006WL025015
|
Amaravathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-032-032/344-A
(Veerana Kuppam)
|
2930006000NRG23250720220666090
|
25/07/2022
|
Munusamy
|
2930006WL025015
|
Munusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-032-032/346-A
(Veerana Kuppam)
|
2930006000NRG23250720220666091
|
25/07/2022
|
Muthammal
|
2930006WL025015
|
Muthammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-032-032/347-A
(Veerana Kuppam)
|
2930006000NRG23250720220666092
|
25/07/2022
|
Susila
|
2930006WL025015
|
Susila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-032-032/352-A
(Veerana Kuppam)
|
2930006000NRG23250720220665862
|
25/07/2022
|
Vasanthi
|
2930006WL025012
|
Vasanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-032-032/353-A
(Veerana Kuppam)
|
2930006000NRG23250720220665863
|
25/07/2022
|
Muthuvedi
|
2930006WL025012
|
Muthuvedi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-032-032/357-A
(Veerana Kuppam)
|
2930006000NRG23250720220665864
|
25/07/2022
|
Palaniyammal
|
2930006WL025012
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-032-032/370-a
(Veerana Kuppam)
|
2930006000NRG23250720220665866
|
25/07/2022
|
Deepa
|
2930006WL025012
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-032-032/374-A
(Veerana Kuppam)
|
2930006000NRG23250720220666093
|
25/07/2022
|
Saroja
|
2930006WL025015
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-032-032/397-A
(Veerana Kuppam)
|
2930006000NRG23250720220665867
|
25/07/2022
|
Malliga
|
2930006WL025012
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-032-032/400-A
(Veerana Kuppam)
|
2930006000NRG23250720220665868
|
25/07/2022
|
Gandhi
|
2930006WL025012
|
Gandhi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-032-032/404-A
(Veerana Kuppam)
|
2930006000NRG23250720220665869
|
25/07/2022
|
Seeragammal
|
2930006WL025012
|
Seeragammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seeragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-032-032/405-A
(Veerana Kuppam)
|
2930006000NRG23250720220665870
|
25/07/2022
|
Singaram
|
2930006WL025012
|
Singaram
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-032-032/442-A
(Veerana Kuppam)
|
2930006000NRG23250720220665871
|
25/07/2022
|
Angammal
|
2930006WL025012
|
Angammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-032-032/445-A
(Veerana Kuppam)
|
2930006000NRG23250720220665872
|
25/07/2022
|
Parvathi
|
2930006WL025012
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-032-032/458-A
(Veerana Kuppam)
|
2930006000NRG23250720220665873
|
25/07/2022
|
Ramu
|
2930006WL025012
|
Ramu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-032-032/466-A
(Veerana Kuppam)
|
2930006000NRG23250720220665874
|
25/07/2022
|
Lakshmi
|
2930006WL025012
|
Lakshmi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-032-032/474-A
(Veerana Kuppam)
|
2930006000NRG23250720220666094
|
25/07/2022
|
Lakshmi
|
2930006WL025015
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-032-032/480-A
(Veerana Kuppam)
|
2930006000NRG23250720220666095
|
25/07/2022
|
Krishnan
|
2930006WL025015
|
Krishnan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-032-032/492-A
(Veerana Kuppam)
|
2930006000NRG23250720220666096
|
25/07/2022
|
Saroja
|
2930006WL025015
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-032-032/495-A
(Veerana Kuppam)
|
2930006000NRG23250720220665875
|
25/07/2022
|
Kalyani
|
2930006WL025012
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-032-032/501-A
(Veerana Kuppam)
|
2930006000NRG23250720220666097
|
25/07/2022
|
Kannammal
|
2930006WL025015
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-032-032/502-A
(Veerana Kuppam)
|
2930006000NRG23250720220666098
|
25/07/2022
|
Selvi
|
2930006WL025015
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-032-032/507-A
(Veerana Kuppam)
|
2930006000NRG23250720220666099
|
25/07/2022
|
Indrani
|
2930006WL025015
|
Indrani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-032-032/508-A
(Veerana Kuppam)
|
2930006000NRG23250720220666100
|
25/07/2022
|
Jaya
|
2930006WL025015
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-032-032/509-A
(Veerana Kuppam)
|
2930006000NRG23250720220666101
|
25/07/2022
|
KANIMOZHI
|
2930006WL025015
|
KANIMOZHI
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-032-032/510-A
(Veerana Kuppam)
|
2930006000NRG23250720220666102
|
25/07/2022
|
Pushpa
|
2930006WL025015
|
Pushpa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-032-032/512-A
(Veerana Kuppam)
|
2930006000NRG23250720220666103
|
25/07/2022
|
Periyakkal
|
2930006WL025015
|
Periyakkal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-032-032/513-A
(Veerana Kuppam)
|
2930006000NRG23250720220666104
|
25/07/2022
|
Rani
|
2930006WL025015
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-032-032/519-A
(Veerana Kuppam)
|
2930006000NRG23250720220666105
|
25/07/2022
|
Nandhini
|
2930006WL025015
|
Nandhini
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-032-032/528-A
(Veerana Kuppam)
|
2930006000NRG23250720220666106
|
25/07/2022
|
RAJESHWARI
|
2930006WL025015
|
RAJESHWARI
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-032-032/529-A
(Veerana Kuppam)
|
2930006000NRG23250720220666107
|
25/07/2022
|
Sudha
|
2930006WL025015
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-032-032/532-A
(Veerana Kuppam)
|
2930006000NRG23250720220666108
|
25/07/2022
|
Rukku
|
2930006WL025015
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-032-032/541-A
(Veerana Kuppam)
|
2930006000NRG23250720220666109
|
25/07/2022
|
Kalpana
|
2930006WL025015
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-032-032/546-A
(Veerana Kuppam)
|
2930006000NRG23250720220665876
|
25/07/2022
|
Pachaiyammal
|
2930006WL025012
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-032-032/550-a
(Veerana Kuppam)
|
2930006000NRG23250720220665877
|
25/07/2022
|
Amutha
|
2930006WL025012
|
Amutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-032-032/572-A
(Veerana Kuppam)
|
2930006000NRG23250720220665879
|
25/07/2022
|
Periyakkal
|
2930006WL025012
|
Periyakkal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-032-032/578-A
(Veerana Kuppam)
|
2930006000NRG23250720220666110
|
25/07/2022
|
Sudha
|
2930006WL025015
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-032-032/581-A
(Veerana Kuppam)
|
2930006000NRG23250720220665880
|
25/07/2022
|
Govindammal
|
2930006WL025012
|
Govindammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-032-032/586-A
(Veerana Kuppam)
|
2930006000NRG23250720220666111
|
25/07/2022
|
Thilakavathi
|
2930006WL025015
|
Thilakavathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-032-032/597-A
(Veerana Kuppam)
|
2930006000NRG23250720220665881
|
25/07/2022
|
Ranjitham
|
2930006WL025012
|
Ranjitham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-032-032/601-A
(Veerana Kuppam)
|
2930006000NRG23250720220666112
|
25/07/2022
|
Banumathi
|
2930006WL025015
|
Banumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-032-032/602-A
(Veerana Kuppam)
|
2930006000NRG23250720220666113
|
25/07/2022
|
Senthamarai
|
2930006WL025015
|
Senthamarai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-032-032/640-A
(Veerana Kuppam)
|
2930006000NRG23250720220666114
|
25/07/2022
|
Cinnazhagi
|
2930006WL025015
|
Cinnazhagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cinnazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-032-032/657-A
(Veerana Kuppam)
|
2930006000NRG23250720220665883
|
25/07/2022
|
Kannammal
|
2930006WL025012
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23250720220665884
|
25/07/2022
|
vasantha
|
2930006WL025012
|
vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-032-032/66-A
(Veerana Kuppam)
|
2930006000NRG23250720220666115
|
25/07/2022
|
Selvi
|
2930006WL025015
|
Selvi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-032-032/675-A
(Veerana Kuppam)
|
2930006000NRG23250720220666116
|
25/07/2022
|
Sekar
|
2930006WL025015
|
Sekar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-032-032/69-A
(Veerana Kuppam)
|
2930006000NRG23250720220666117
|
25/07/2022
|
Poongkodi
|
2930006WL025015
|
Poongkodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-032-032/693-A
(Veerana Kuppam)
|
2930006000NRG23250720220665885
|
25/07/2022
|
Setti
|
2930006WL025012
|
Setti
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Setti
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-032-032/706-A
(Veerana Kuppam)
|
2930006000NRG23250720220666118
|
25/07/2022
|
Sugamathi
|
2930006WL025015
|
Sugamathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-032-032/707-A
(Veerana Kuppam)
|
2930006000NRG23250720220666119
|
25/07/2022
|
Deepa
|
2930006WL025015
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-032-032/719-A
(Veerana Kuppam)
|
2930006000NRG23250720220665886
|
25/07/2022
|
Jayanthi
|
2930006WL025012
|
Jayanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-032-032/747-A
(Veerana Kuppam)
|
2930006000NRG23250720220665887
|
25/07/2022
|
Varathan
|
2930006WL025012
|
Varathan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-032-032/78-A
(Veerana Kuppam)
|
2930006000NRG23250720220666120
|
25/07/2022
|
Pavunammal
|
2930006WL025015
|
Pavunammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-032-032/92-A
(Veerana Kuppam)
|
2930006000NRG23250720220665888
|
25/07/2022
|
Pongkodi
|
2930006WL025012
|
Pongkodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156493
|
156493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156493
|
156493
|
|
|
|
|
|
|
|