|
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)
|
2930006000NRG23261020221288818
|
26/10/2022
|
Saroja
|
2930006WL042768
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/14-A
(Veerana Kuppam)
|
2930006000NRG23261020221287300
|
26/10/2022
|
Avaranji
|
2930006WL042736
|
Avaranji
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/182-A
(Veerana Kuppam)
|
2930006000NRG23261020221288819
|
26/10/2022
|
Selvi
|
2930006WL042768
|
Selvi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/825-A
(Veerana Kuppam)
|
2930006000NRG23261020221288820
|
26/10/2022
|
Sathya
|
2930006WL042768
|
Sathya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-002/778-A
(Veerana Kuppam)
|
2930006000NRG23201020221250732
|
26/10/2022
|
Sennammal
|
2930006WL041797
|
Sennammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-003/2-A
(Veerana Kuppam)
|
2930006000NRG23261020221287301
|
26/10/2022
|
Manikkam
|
2930006WL042736
|
Manikkam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-003/689-A
(Veerana Kuppam)
|
2930006000NRG23261020221287302
|
26/10/2022
|
Anandhajothi
|
2930006WL042736
|
Anandhajothi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandhajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-004/585-A
(Veerana Kuppam)
|
2930006000NRG23201020221250735
|
26/10/2022
|
Rajammal
|
2930006WL041797
|
Rajammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-004/609-A
(Veerana Kuppam)
|
2930006000NRG23201020221250736
|
26/10/2022
|
Vanitha
|
2930006WL041797
|
Vanitha
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-004/823-A
(Veerana Kuppam)
|
2930006000NRG23201020221250737
|
26/10/2022
|
Saranya
|
2930006WL041797
|
Saranya
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saranya
|
KARUR VYSA BANK(607100)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-004/872-A
(Veerana Kuppam)
|
2930006000NRG23201020221250738
|
26/10/2022
|
Thenmozhi
|
2930006WL041797
|
Thenmozhi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-004/894-A
(Veerana Kuppam)
|
2930006000NRG23201020221250739
|
26/10/2022
|
Suseema
|
2930006WL041797
|
Suseema
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suseema
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-004/902-A
(Veerana Kuppam)
|
2930006000NRG23201020221250740
|
26/10/2022
|
Sangeetha
|
2930006WL041797
|
Sangeetha
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-004/907-A
(Veerana Kuppam)
|
2930006000NRG23201020221250741
|
26/10/2022
|
Jagatha
|
2930006WL041797
|
Jagatha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-006/121-A
(Veerana Kuppam)
|
2930006000NRG23261020221288821
|
26/10/2022
|
Bhaunu
|
2930006WL042768
|
Bhaunu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhaunu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-006/379-A
(Veerana Kuppam)
|
2930006000NRG23261020221287306
|
26/10/2022
|
Vennila
|
2930006WL042736
|
Vennila
|
00177
|
IOBA0000982
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-006/394-A
(Veerana Kuppam)
|
2930006000NRG23201020221250747
|
26/10/2022
|
Rajathi
|
2930006WL041797
|
Rajathi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-006/486-A
(Veerana Kuppam)
|
2930006000NRG23261020221288822
|
26/10/2022
|
Kamala
|
2930006WL042768
|
Kamala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-006/53-A
(Veerana Kuppam)
|
2930006000NRG23261020221289087
|
26/10/2022
|
Dhanam
|
2930006WL042781
|
Dhanam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-006/545-A
(Veerana Kuppam)
|
2930006000NRG23261020221288823
|
26/10/2022
|
Kalaimani
|
2930006WL042768
|
Kalaimani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-006/588-A
(Veerana Kuppam)
|
2930006000NRG23261020221288824
|
26/10/2022
|
Rani
|
2930006WL042768
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-006/600-A
(Veerana Kuppam)
|
2930006000NRG23261020221287308
|
26/10/2022
|
Mukkammal
|
2930006WL042736
|
Mukkammal
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-006/614-A
(Veerana Kuppam)
|
2930006000NRG23261020221288825
|
26/10/2022
|
Chithra
|
2930006WL042768
|
Chithra
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-006/74-A
(Veerana Kuppam)
|
2930006000NRG23201020221250748
|
26/10/2022
|
Jaya
|
2930006WL041797
|
Jaya
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-006/95-A
(Veerana Kuppam)
|
2930006000NRG23261020221288826
|
26/10/2022
|
Sumathi
|
2930006WL042768
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-006/98-A
(Veerana Kuppam)
|
2930006000NRG23261020221288997
|
26/10/2022
|
Jaya
|
2930006WL042774
|
Jaya
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-007/781-A
(Veerana Kuppam)
|
2930006000NRG23261020221288828
|
26/10/2022
|
Susila
|
2930006WL042768
|
Susila
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-007/827-A
(Veerana Kuppam)
|
2930006000NRG23261020221288829
|
26/10/2022
|
Komathi
|
2930006WL042768
|
Komathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-007/836-A
(Veerana Kuppam)
|
2930006000NRG23261020221288830
|
26/10/2022
|
Malathi
|
2930006WL042768
|
Malathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-007/850-A
(Veerana Kuppam)
|
2930006000NRG23261020221288831
|
26/10/2022
|
Lakshmi
|
2930006WL042768
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-007/860-A
(Veerana Kuppam)
|
2930006000NRG23261020221288832
|
26/10/2022
|
Nagammal
|
2930006WL042768
|
Nagammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-008/803-A
(Veerana Kuppam)
|
2930006000NRG23201020221250750
|
26/10/2022
|
palaniyammal
|
2930006WL041797
|
palaniyammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-008/846-A
(Veerana Kuppam)
|
2930006000NRG23201020221250751
|
26/10/2022
|
Murugammal
|
2930006WL041797
|
Murugammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-009/756-A
(Veerana Kuppam)
|
2930006000NRG23261020221287309
|
26/10/2022
|
Dharmalingam
|
2930006WL042736
|
Dharmalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-010/76-A
(Veerana Kuppam)
|
2930006000NRG23201020221250752
|
26/10/2022
|
Selvamani
|
2930006WL041797
|
Selvamani
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-011/149-A
(Veerana Kuppam)
|
2930006000NRG23261020221288838
|
26/10/2022
|
Vijiya
|
2930006WL042768
|
Vijiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-011/40
(Veerana Kuppam)
|
2930006000NRG23261020221287310
|
26/10/2022
|
Radha
|
2930006WL042736
|
Radha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-011/870-A
(Veerana Kuppam)
|
2930006000NRG23261020221287311
|
26/10/2022
|
Boovaneshwari
|
2930006WL042736
|
Boovaneshwari
|
00177
|
IOBA0000982
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Boovaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-011/882-A
(Veerana Kuppam)
|
2930006000NRG23261020221287312
|
26/10/2022
|
Muniyammal
|
2930006WL042736
|
Muniyammal
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-011/897-A
(Veerana Kuppam)
|
2930006000NRG23261020221289090
|
26/10/2022
|
Santhi
|
2930006WL042781
|
Santhi
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-012/842-A
(Veerana Kuppam)
|
2930006000NRG23201020221250756
|
26/10/2022
|
Chennakanu
|
2930006WL041797
|
Chennakanu
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennakanu
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-012/862-A
(Veerana Kuppam)
|
2930006000NRG23201020221250757
|
26/10/2022
|
Soniya
|
2930006WL041797
|
Soniya
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23261020221288840
|
26/10/2022
|
Nadhiya
|
2930006WL042768
|
Nadhiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/1-A
(Veerana Kuppam)
|
2930006000NRG23261020221287315
|
26/10/2022
|
murugan
|
2930006WL042736
|
murugan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/102-A
(Veerana Kuppam)
|
2930006000NRG23261020221288841
|
26/10/2022
|
Parvathi
|
2930006WL042768
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/103-A
(Veerana Kuppam)
|
2930006000NRG23261020221289091
|
26/10/2022
|
Kalaivani
|
2930006WL042781
|
Kalaivani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/108-A
(Veerana Kuppam)
|
2930006000NRG23261020221289092
|
26/10/2022
|
Rajammal
|
2930006WL042781
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/11-A
(Veerana Kuppam)
|
2930006000NRG23261020221287316
|
26/10/2022
|
Murugammal
|
2930006WL042736
|
Murugammal
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/112-A
(Veerana Kuppam)
|
2930006000NRG23261020221289093
|
26/10/2022
|
Salammal
|
2930006WL042781
|
Salammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salammal
|
IDBI BANK(607095)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/115-A
(Veerana Kuppam)
|
2930006000NRG23261020221289094
|
26/10/2022
|
Senthamarai
|
2930006WL042781
|
Senthamarai
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/116-A
(Veerana Kuppam)
|
2930006000NRG23261020221289095
|
26/10/2022
|
Lalith
|
2930006WL042781
|
Lalith
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalith
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/118-A
(Veerana Kuppam)
|
2930006000NRG23261020221289096
|
26/10/2022
|
Thanam
|
2930006WL042781
|
Thanam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/12-A
(Veerana Kuppam)
|
2930006000NRG23261020221287317
|
26/10/2022
|
Gowri
|
2930006WL042736
|
Gowri
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/120-A
(Veerana Kuppam)
|
2930006000NRG23261020221288842
|
26/10/2022
|
Madeswari
|
2930006WL042768
|
Madeswari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/152-A
(Veerana Kuppam)
|
2930006000NRG23261020221289097
|
26/10/2022
|
Anjala
|
2930006WL042781
|
Anjala
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/156-A
(Veerana Kuppam)
|
2930006000NRG23261020221287318
|
26/10/2022
|
Thamayenthi
|
2930006WL042736
|
Thamayenthi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thamayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/158-A
(Veerana Kuppam)
|
2930006000NRG23261020221288843
|
26/10/2022
|
Kalpana
|
2930006WL042768
|
Kalpana
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/161-A
(Veerana Kuppam)
|
2930006000NRG23261020221288844
|
26/10/2022
|
Thangammal
|
2930006WL042768
|
Thangammal
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/174-A
(Veerana Kuppam)
|
2930006000NRG23261020221289098
|
26/10/2022
|
Krishnaveni
|
2930006WL042781
|
Krishnaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/18-A
(Veerana Kuppam)
|
2930006000NRG23261020221287319
|
26/10/2022
|
Sinnaponny
|
2930006WL042736
|
Sinnaponny
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sinnaponny
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/186-A
(Veerana Kuppam)
|
2930006000NRG23261020221289099
|
26/10/2022
|
Perumal
|
2930006WL042781
|
Perumal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/20-A
(Veerana Kuppam)
|
2930006000NRG23261020221287320
|
26/10/2022
|
Manimegalai
|
2930006WL042736
|
Manimegalai
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/202-A
(Veerana Kuppam)
|
2930006000NRG23261020221288846
|
26/10/2022
|
Chinnathai
|
2930006WL042768
|
Chinnathai
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/204-A
(Veerana Kuppam)
|
2930006000NRG23261020221289100
|
26/10/2022
|
Vijaya
|
2930006WL042781
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/210-A
(Veerana Kuppam)
|
2930006000NRG23261020221287321
|
26/10/2022
|
Selvaraj
|
2930006WL042736
|
Selvaraj
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/227-A
(Veerana Kuppam)
|
2930006000NRG23261020221289101
|
26/10/2022
|
Kanchana
|
2930006WL042781
|
Kanchana
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/232-A
(Veerana Kuppam)
|
2930006000NRG23261020221287322
|
26/10/2022
|
Gowri
|
2930006WL042736
|
Gowri
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/247-A
(Veerana Kuppam)
|
2930006000NRG23261020221288847
|
26/10/2022
|
Rani
|
2930006WL042768
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/249-A
(Veerana Kuppam)
|
2930006000NRG23261020221289102
|
26/10/2022
|
Pathma
|
2930006WL042781
|
Pathma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/252-A
(Veerana Kuppam)
|
2930006000NRG23261020221287324
|
26/10/2022
|
Poomani
|
2930006WL042736
|
Poomani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/253-A
(Veerana Kuppam)
|
2930006000NRG23261020221289103
|
26/10/2022
|
Anandhi
|
2930006WL042781
|
Anandhi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/259-A
(Veerana Kuppam)
|
2930006000NRG23261020221288998
|
26/10/2022
|
Kanaga
|
2930006WL042774
|
Kanaga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/262-A
(Veerana Kuppam)
|
2930006000NRG23261020221288849
|
26/10/2022
|
Rathinam
|
2930006WL042768
|
Rathinam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-032-032/265-A
(Veerana Kuppam)
|
2930006000NRG23261020221288999
|
26/10/2022
|
Elamathi
|
2930006WL042774
|
Elamathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-032-032/266-A
(Veerana Kuppam)
|
2930006000NRG23261020221289000
|
26/10/2022
|
Kalaivani
|
2930006WL042774
|
Kalaivani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-032-032/289-A
(Veerana Kuppam)
|
2930006000NRG23261020221289104
|
26/10/2022
|
Dhavamani
|
2930006WL042781
|
Dhavamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-032-032/292-A
(Veerana Kuppam)
|
2930006000NRG23261020221289105
|
26/10/2022
|
Deepa
|
2930006WL042781
|
Deepa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-032-032/300-A
(Veerana Kuppam)
|
2930006000NRG23261020221287325
|
26/10/2022
|
Thipanji
|
2930006WL042736
|
Thipanji
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thipanji
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-032-032/307-A
(Veerana Kuppam)
|
2930006000NRG23201020221250764
|
26/10/2022
|
Balasundhram
|
2930006WL041797
|
Balasundhram
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balasundhram
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-032-032/313-A
(Veerana Kuppam)
|
2930006000NRG23201020221250765
|
26/10/2022
|
Sennammal
|
2930006WL041797
|
Sennammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-032-032/331-A
(Veerana Kuppam)
|
2930006000NRG23261020221287326
|
26/10/2022
|
Jayanthi
|
2930006WL042736
|
Jayanthi
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-032-032/34-A
(Veerana Kuppam)
|
2930006000NRG23261020221287327
|
26/10/2022
|
Murugammal
|
2930006WL042736
|
Murugammal
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-032-032/344-A
(Veerana Kuppam)
|
2930006000NRG23201020221250766
|
26/10/2022
|
Chinnakannu
|
2930006WL041797
|
Chinnakannu
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-032-032/344-A
(Veerana Kuppam)
|
2930006000NRG23201020221250767
|
26/10/2022
|
Munusamy
|
2930006WL041797
|
Munusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-032-032/349-A
(Veerana Kuppam)
|
2930006000NRG23261020221287328
|
26/10/2022
|
Jeeva
|
2930006WL042736
|
Jeeva
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-032-032/371-A
(Veerana Kuppam)
|
2930006000NRG23201020221250768
|
26/10/2022
|
Muniyammal
|
2930006WL041797
|
Muniyammal
|
00177
|
IOBA0000982
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-032-032/372-A
(Veerana Kuppam)
|
2930006000NRG23201020221250769
|
26/10/2022
|
Tamilmani
|
2930006WL041797
|
Tamilmani
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-032-032/391-A
(Veerana Kuppam)
|
2930006000NRG23261020221287329
|
26/10/2022
|
Shopika
|
2930006WL042736
|
Shopika
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shopika
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-032-032/398-A
(Veerana Kuppam)
|
2930006000NRG23201020221250772
|
26/10/2022
|
Unnamalai
|
2930006WL041797
|
Unnamalai
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-032-032/410-A
(Veerana Kuppam)
|
2930006000NRG23261020221289106
|
26/10/2022
|
Sagunthala
|
2930006WL042781
|
Sagunthala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-032-032/415-A
(Veerana Kuppam)
|
2930006000NRG23201020221250774
|
26/10/2022
|
Saroja
|
2930006WL041797
|
Saroja
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-032-032/419-A
(Veerana Kuppam)
|
2930006000NRG23261020221289107
|
26/10/2022
|
Pathma
|
2930006WL042781
|
Pathma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-032-032/420-A
(Veerana Kuppam)
|
2930006000NRG23261020221289001
|
26/10/2022
|
Laksumi
|
2930006WL042774
|
Laksumi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-032-032/426-A
(Veerana Kuppam)
|
2930006000NRG23201020221250776
|
26/10/2022
|
Mookkammal
|
2930006WL041797
|
Mookkammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-032-032/43-A
(Veerana Kuppam)
|
2930006000NRG23261020221287330
|
26/10/2022
|
Chinnapappa
|
2930006WL042736
|
Chinnapappa
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-032-032/446-A
(Veerana Kuppam)
|
2930006000NRG23201020221250777
|
26/10/2022
|
Selvi
|
2930006WL041797
|
Selvi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-032-032/45-A
(Veerana Kuppam)
|
2930006000NRG23261020221287331
|
26/10/2022
|
Vellachi
|
2930006WL042736
|
Vellachi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-032-032/459-A
(Veerana Kuppam)
|
2930006000NRG23261020221288850
|
26/10/2022
|
Santhi
|
2930006WL042768
|
Santhi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23261020221289108
|
26/10/2022
|
Kannammal
|
2930006WL042781
|
Kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23261020221288851
|
26/10/2022
|
Sanjeevan
|
2930006WL042768
|
Sanjeevan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sanjeevan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-032-032/478-A
(Veerana Kuppam)
|
2930006000NRG23261020221289109
|
26/10/2022
|
Rajammal
|
2930006WL042781
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-032-032/480-A
(Veerana Kuppam)
|
2930006000NRG23201020221250778
|
26/10/2022
|
Yesotha
|
2930006WL041797
|
Yesotha
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yesotha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-032-032/485-A
(Veerana Kuppam)
|
2930006000NRG23261020221289002
|
26/10/2022
|
Rukku
|
2930006WL042774
|
Rukku
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-032-032/500-A
(Veerana Kuppam)
|
2930006000NRG23261020221289110
|
26/10/2022
|
Uma
|
2930006WL042781
|
Uma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-032-032/502-A
(Veerana Kuppam)
|
2930006000NRG23201020221250779
|
26/10/2022
|
Selvi
|
2930006WL041797
|
Selvi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-032-032/512-A
(Veerana Kuppam)
|
2930006000NRG23201020221250780
|
26/10/2022
|
Periyakkal
|
2930006WL041797
|
Periyakkal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-032-032/514-A
(Veerana Kuppam)
|
2930006000NRG23201020221250781
|
26/10/2022
|
Pacheyammal
|
2930006WL041797
|
Pacheyammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pacheyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-032-032/52-A
(Veerana Kuppam)
|
2930006000NRG23261020221289003
|
26/10/2022
|
Saradha
|
2930006WL042774
|
Saradha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-032-032/525-A
(Veerana Kuppam)
|
2930006000NRG23201020221250783
|
26/10/2022
|
Rogini
|
2930006WL041797
|
Rogini
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rogini
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-032-032/527-A
(Veerana Kuppam)
|
2930006000NRG23201020221250784
|
26/10/2022
|
Shantha
|
2930006WL041797
|
Shantha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-032-032/532-A
(Veerana Kuppam)
|
2930006000NRG23201020221250785
|
26/10/2022
|
Rukku
|
2930006WL041797
|
Rukku
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-032-032/538-A
(Veerana Kuppam)
|
2930006000NRG23261020221287333
|
26/10/2022
|
Govindhammal
|
2930006WL042736
|
Govindhammal
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-032-032/54-A
(Veerana Kuppam)
|
2930006000NRG23261020221289004
|
26/10/2022
|
lakshmi
|
2930006WL042774
|
lakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-032-032/543-A
(Veerana Kuppam)
|
2930006000NRG23201020221250786
|
26/10/2022
|
Kumuthavalli
|
2930006WL041797
|
Kumuthavalli
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-032-032/547-A
(Veerana Kuppam)
|
2930006000NRG23261020221288852
|
26/10/2022
|
Jaya
|
2930006WL042768
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-032-032/55-A
(Veerana Kuppam)
|
2930006000NRG23261020221289005
|
26/10/2022
|
Rajathi
|
2930006WL042774
|
Rajathi
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-032-032/551-A
(Veerana Kuppam)
|
2930006000NRG23201020221250787
|
26/10/2022
|
Govinthammal
|
2930006WL041797
|
Govinthammal
|
00177
|
IOBA0000982
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-032-032/571-A
(Veerana Kuppam)
|
2930006000NRG23261020221287335
|
26/10/2022
|
Thenmozhi
|
2930006WL042736
|
Thenmozhi
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-032-032/575-A
(Veerana Kuppam)
|
2930006000NRG23201020221250788
|
26/10/2022
|
Kanaki
|
2930006WL041797
|
Kanaki
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaki
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-032-032/576-A
(Veerana Kuppam)
|
2930006000NRG23261020221288853
|
26/10/2022
|
Malliga
|
2930006WL042768
|
Malliga
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-032-032/579-A
(Veerana Kuppam)
|
2930006000NRG23201020221250789
|
26/10/2022
|
Bathmini
|
2930006WL041797
|
Bathmini
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-032-032/58-A
(Veerana Kuppam)
|
2930006000NRG23201020221250790
|
26/10/2022
|
Chinnakkannu
|
2930006WL041797
|
Chinnakkannu
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-032-032/580-A
(Veerana Kuppam)
|
2930006000NRG23201020221250791
|
26/10/2022
|
Vajiravel
|
2930006WL041797
|
Vajiravel
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vajiravel
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-032-032/586-A
(Veerana Kuppam)
|
2930006000NRG23201020221250792
|
26/10/2022
|
Thilakavathi
|
2930006WL041797
|
Thilakavathi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-032-032/593-A
(Veerana Kuppam)
|
2930006000NRG23201020221250793
|
26/10/2022
|
Neela
|
2930006WL041797
|
Neela
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-032-032/60-A
(Veerana Kuppam)
|
2930006000NRG23201020221250794
|
26/10/2022
|
Chithra
|
2930006WL041797
|
Chithra
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-032-032/603-A
(Veerana Kuppam)
|
2930006000NRG23201020221250796
|
26/10/2022
|
Ramakkal
|
2930006WL041797
|
Ramakkal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-032-032/605-A
(Veerana Kuppam)
|
2930006000NRG23201020221250797
|
26/10/2022
|
Pachaiyammal
|
2930006WL041797
|
Pachaiyammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-032-032/608-A
(Veerana Kuppam)
|
2930006000NRG23201020221250798
|
26/10/2022
|
Devi
|
2930006WL041797
|
Devi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-032-032/61-A
(Veerana Kuppam)
|
2930006000NRG23201020221250799
|
26/10/2022
|
Rajeswari
|
2930006WL041797
|
Rajeswari
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-032-032/617-A
(Veerana Kuppam)
|
2930006000NRG23201020221250800
|
26/10/2022
|
Ramani
|
2930006WL041797
|
Ramani
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-032-032/618-A
(Veerana Kuppam)
|
2930006000NRG23201020221250801
|
26/10/2022
|
Lakshmi
|
2930006WL041797
|
Lakshmi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-032-032/63-A
(Veerana Kuppam)
|
2930006000NRG23201020221250802
|
26/10/2022
|
Arulmozhi
|
2930006WL041797
|
Arulmozhi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-032-032/631-A
(Veerana Kuppam)
|
2930006000NRG23201020221250803
|
26/10/2022
|
Muthuvedi
|
2930006WL041797
|
Muthuvedi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-032-032/639-A
(Veerana Kuppam)
|
2930006000NRG23201020221250804
|
26/10/2022
|
Rathinam
|
2930006WL041797
|
Rathinam
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-032-032/64-A
(Veerana Kuppam)
|
2930006000NRG23201020221250805
|
26/10/2022
|
Radha
|
2930006WL041797
|
Radha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-032-032/646-A
(Veerana Kuppam)
|
2930006000NRG23261020221288854
|
26/10/2022
|
Reena
|
2930006WL042768
|
Reena
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-032-032/647-A
(Veerana Kuppam)
|
2930006000NRG23261020221287336
|
26/10/2022
|
Usha
|
2930006WL042736
|
Usha
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-032-032/654-A
(Veerana Kuppam)
|
2930006000NRG23201020221250806
|
26/10/2022
|
Ranjani
|
2930006WL041797
|
Ranjani
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-032-032/67-A
(Veerana Kuppam)
|
2930006000NRG23201020221250807
|
26/10/2022
|
Saratha
|
2930006WL041797
|
Saratha
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-032-032/671-A
(Veerana Kuppam)
|
2930006000NRG23261020221287337
|
26/10/2022
|
Nagammal
|
2930006WL042736
|
Nagammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-032-032/675-A
(Veerana Kuppam)
|
2930006000NRG23201020221250808
|
26/10/2022
|
Sekar
|
2930006WL041797
|
Sekar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-032-032/68-A
(Veerana Kuppam)
|
2930006000NRG23201020221250810
|
26/10/2022
|
Chinnalazhi
|
2930006WL041797
|
Chinnalazhi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnalazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-032-032/68-A
(Veerana Kuppam)
|
2930006000NRG23201020221250809
|
26/10/2022
|
Suguna
|
2930006WL041797
|
Suguna
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-032-032/69-A
(Veerana Kuppam)
|
2930006000NRG23201020221250811
|
26/10/2022
|
Poongkodi
|
2930006WL041797
|
Poongkodi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-032-032/692-A
(Veerana Kuppam)
|
2930006000NRG23261020221288855
|
26/10/2022
|
Lakshmi
|
2930006WL042768
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-032-032/7-A
(Veerana Kuppam)
|
2930006000NRG23261020221287338
|
26/10/2022
|
Dhrowpathi
|
2930006WL042736
|
Dhrowpathi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhrowpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-032-032/700-A
(Veerana Kuppam)
|
2930006000NRG23201020221250812
|
26/10/2022
|
Manjula
|
2930006WL041797
|
Manjula
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-032-032/705-A
(Veerana Kuppam)
|
2930006000NRG23201020221250813
|
26/10/2022
|
sathiya
|
2930006WL041797
|
sathiya
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-032-032/707-A
(Veerana Kuppam)
|
2930006000NRG23201020221250814
|
26/10/2022
|
Deepa
|
2930006WL041797
|
Deepa
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-032-032/718-A
(Veerana Kuppam)
|
2930006000NRG23261020221289006
|
26/10/2022
|
Valliammal
|
2930006WL042774
|
Valliammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-032-032/72-A
(Veerana Kuppam)
|
2930006000NRG23201020221250815
|
26/10/2022
|
Mathammal
|
2930006WL041797
|
Mathammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-032-032/722-A
(Veerana Kuppam)
|
2930006000NRG23261020221289007
|
26/10/2022
|
Unnamalai
|
2930006WL042774
|
Unnamalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-032-032/728-A
(Veerana Kuppam)
|
2930006000NRG23261020221289008
|
26/10/2022
|
Lakshmi
|
2930006WL042774
|
Lakshmi
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-032-032/729-A
(Veerana Kuppam)
|
2930006000NRG23261020221288856
|
26/10/2022
|
Thangammal
|
2930006WL042768
|
Thangammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-032-032/73-A
(Veerana Kuppam)
|
2930006000NRG23201020221250816
|
26/10/2022
|
Madhammal
|
2930006WL041797
|
Madhammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-032-032/75-A
(Veerana Kuppam)
|
2930006000NRG23201020221250817
|
26/10/2022
|
Sivagami
|
2930006WL041797
|
Sivagami
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
UTHANGARAI
|
TN-30-006-032-032/80-A
(Veerana Kuppam)
|
2930006000NRG23201020221250818
|
26/10/2022
|
Rani
|
2930006WL041797
|
Rani
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
UTHANGARAI
|
TN-30-006-032-032/82-A
(Veerana Kuppam)
|
2930006000NRG23201020221250819
|
26/10/2022
|
Mariyammal
|
2930006WL041797
|
Mariyammal
|
00177
|
IOBA0000982
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-032-032/83-A
(Veerana Kuppam)
|
2930006000NRG23201020221250820
|
26/10/2022
|
Sellammal
|
2930006WL041797
|
Sellammal
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-032-032/85-A
(Veerana Kuppam)
|
2930006000NRG23261020221287339
|
26/10/2022
|
Kavitha
|
2930006WL042736
|
Kavitha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
UTHANGARAI
|
TN-30-006-032-032/86-A
(Veerana Kuppam)
|
2930006000NRG23201020221250821
|
26/10/2022
|
Patmavathi
|
2930006WL041797
|
Patmavathi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710824
|
|
Patmavathi
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-032-032/87-A
(Veerana Kuppam)
|
2930006000NRG23201020221250822
|
26/10/2022
|
Samboornam
|
2930006WL041797
|
Samboornam
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-032-032/88-A
(Veerana Kuppam)
|
2930006000NRG23201020221250823
|
26/10/2022
|
Palaniammal
|
2930006WL041797
|
Palaniammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-032-032/9-A
(Veerana Kuppam)
|
2930006000NRG23261020221287340
|
26/10/2022
|
Rajammal
|
2930006WL042736
|
Rajammal
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-032-032/93-A
(Veerana Kuppam)
|
2930006000NRG23261020221289010
|
26/10/2022
|
Selliyammal
|
2930006WL042774
|
Selliyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-032-032/97-A
(Veerana Kuppam)
|
2930006000NRG23261020221289011
|
26/10/2022
|
palaniyamma
|
2930006WL042774
|
palaniyamma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-032-032/99-A
(Veerana Kuppam)
|
2930006000NRG23261020221288857
|
26/10/2022
|
Neela
|
2930006WL042768
|
Neela
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182890
|
182890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182890
|
182890
|
|
|
|
|
|
|
|