|
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)
|
2930006000NRG23200220232103433
|
21/02/2023
|
Ravi
|
2930006WL061781
|
Ravi
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/101-A
(Veerana Kuppam)
|
2930006000NRG23200220232103429
|
21/02/2023
|
Saroja
|
2930006WL061781
|
Saroja
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/182-A
(Veerana Kuppam)
|
2930006000NRG23200220232103430
|
21/02/2023
|
Selvi
|
2930006WL061781
|
Selvi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/825-A
(Veerana Kuppam)
|
2930006000NRG23200220232103431
|
21/02/2023
|
Sathya
|
2930006WL061781
|
Sathya
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-002/1013-A
(Veerana Kuppam)
|
2930006000NRG23200220232103353
|
21/02/2023
|
Priya
|
2930006WL061780
|
Priya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-002/1016-A
(Veerana Kuppam)
|
2930006000NRG23200220232103354
|
21/02/2023
|
Anbukodi
|
2930006WL061780
|
Anbukodi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anbukodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-003/304-A
(Veerana Kuppam)
|
2930006000NRG23200220232103355
|
21/02/2023
|
Punitha
|
2930006WL061780
|
Punitha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-003/335-A
(Veerana Kuppam)
|
2930006000NRG23200220232103356
|
21/02/2023
|
Salammal
|
2930006WL061780
|
Salammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-003/343-A
(Veerana Kuppam)
|
2930006000NRG23200220232103357
|
21/02/2023
|
Vijiya
|
2930006WL061780
|
Vijiya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-003/429-A
(Veerana Kuppam)
|
2930006000NRG23200220232103358
|
21/02/2023
|
Lakshmi
|
2930006WL061780
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-004/1005-A
(Veerana Kuppam)
|
2930006000NRG23200220232103359
|
21/02/2023
|
Malarvizhi
|
2930006WL061780
|
Malarvizhi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-004/1017-A
(Veerana Kuppam)
|
2930006000NRG23200220232103360
|
21/02/2023
|
Malliga
|
2930006WL061780
|
Malliga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-004/674-A
(Veerana Kuppam)
|
2930006000NRG23200220232103361
|
21/02/2023
|
Jothi
|
2930006WL061780
|
Jothi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-004/703-A
(Veerana Kuppam)
|
2930006000NRG23200220232103362
|
21/02/2023
|
Saradha
|
2930006WL061780
|
Saradha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-004/780-A
(Veerana Kuppam)
|
2930006000NRG23200220232103363
|
21/02/2023
|
Meenakshi
|
2930006WL061780
|
Meenakshi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-004/807-A
(Veerana Kuppam)
|
2930006000NRG23200220232103364
|
21/02/2023
|
Rajamani
|
2930006WL061780
|
Rajamani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-004/824-A
(Veerana Kuppam)
|
2930006000NRG23200220232103365
|
21/02/2023
|
Namaili
|
2930006WL061780
|
Namaili
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Namaili
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-004/889-A
(Veerana Kuppam)
|
2930006000NRG23200220232103366
|
21/02/2023
|
Kiruthika
|
2930006WL061780
|
Kiruthika
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-004/890-A
(Veerana Kuppam)
|
2930006000NRG23200220232103367
|
21/02/2023
|
Shivaranjini
|
2930006WL061780
|
Shivaranjini
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shivaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-004/893-A
(Veerana Kuppam)
|
2930006000NRG23200220232103368
|
21/02/2023
|
Thavamani
|
2930006WL061780
|
Thavamani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-004/894-A
(Veerana Kuppam)
|
2930006000NRG23200220232103369
|
21/02/2023
|
Suseema
|
2930006WL061780
|
Suseema
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suseema
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-004/904-A
(Veerana Kuppam)
|
2930006000NRG23200220232103370
|
21/02/2023
|
Sasikala
|
2930006WL061780
|
Sasikala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-004/933-A
(Veerana Kuppam)
|
2930006000NRG23200220232103371
|
21/02/2023
|
Deepa
|
2930006WL061780
|
Deepa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deepa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-005/286-A
(Veerana Kuppam)
|
2930006000NRG23200220232103372
|
21/02/2023
|
Periyapapa
|
2930006WL061780
|
Periyapapa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-005/348-A
(Veerana Kuppam)
|
2930006000NRG23200220232103373
|
21/02/2023
|
Lakashmi
|
2930006WL061780
|
Lakashmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-006/121-A
(Veerana Kuppam)
|
2930006000NRG23200220232103432
|
21/02/2023
|
Bhaunu
|
2930006WL061781
|
Bhaunu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bhaunu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-006/364-A
(Veerana Kuppam)
|
2930006000NRG23200220232103434
|
21/02/2023
|
Selvi
|
2930006WL061781
|
Selvi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-006/486-A
(Veerana Kuppam)
|
2930006000NRG23200220232103435
|
21/02/2023
|
Kamala
|
2930006WL061781
|
Kamala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-006/588-A
(Veerana Kuppam)
|
2930006000NRG23200220232103436
|
21/02/2023
|
Rani
|
2930006WL061781
|
Rani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-006/594-A
(Veerana Kuppam)
|
2930006000NRG23200220232103374
|
21/02/2023
|
Chinnapappa
|
2930006WL061780
|
Chinnapappa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-006/614-A
(Veerana Kuppam)
|
2930006000NRG23200220232103437
|
21/02/2023
|
Chithra
|
2930006WL061781
|
Chithra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-006/624-A
(Veerana Kuppam)
|
2930006000NRG23200220232103375
|
21/02/2023
|
Vijaya
|
2930006WL061780
|
Vijaya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-006/89-A
(Veerana Kuppam)
|
2930006000NRG23200220232103376
|
21/02/2023
|
Palaniyammal
|
2930006WL061780
|
Palaniyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-006/95-A
(Veerana Kuppam)
|
2930006000NRG23200220232103438
|
21/02/2023
|
Sumathi
|
2930006WL061781
|
Sumathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-006/96-A
(Veerana Kuppam)
|
2930006000NRG23200220232103439
|
21/02/2023
|
Palaniyammal
|
2930006WL061781
|
Palaniyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-006/98-A
(Veerana Kuppam)
|
2930006000NRG23200220232103440
|
21/02/2023
|
Jaya
|
2930006WL061781
|
Jaya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-007/781-A
(Veerana Kuppam)
|
2930006000NRG23200220232103441
|
21/02/2023
|
Susila
|
2930006WL061781
|
Susila
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-007/808-A
(Veerana Kuppam)
|
2930006000NRG23200220232103442
|
21/02/2023
|
Rani
|
2930006WL061781
|
Rani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-007/814-A
(Veerana Kuppam)
|
2930006000NRG23200220232103443
|
21/02/2023
|
Kalpana
|
2930006WL061781
|
Kalpana
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-007/826-A
(Veerana Kuppam)
|
2930006000NRG23200220232103444
|
21/02/2023
|
Rathinam
|
2930006WL061781
|
Rathinam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-007/836-A
(Veerana Kuppam)
|
2930006000NRG23200220232103445
|
21/02/2023
|
Malathi
|
2930006WL061781
|
Malathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-007/860-A
(Veerana Kuppam)
|
2930006000NRG23200220232103446
|
21/02/2023
|
Nagammal
|
2930006WL061781
|
Nagammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-007/871-A
(Veerana Kuppam)
|
2930006000NRG23200220232103447
|
21/02/2023
|
Thavasi
|
2930006WL061781
|
Thavasi
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-007/885-A
(Veerana Kuppam)
|
2930006000NRG23200220232103448
|
21/02/2023
|
Thamaraiselvi
|
2930006WL061781
|
Thamaraiselvi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-007/931-A
(Veerana Kuppam)
|
2930006000NRG23200220232103449
|
21/02/2023
|
Priyadharsini
|
2930006WL061781
|
Priyadharsini
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priyadharsini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-007/966-A
(Veerana Kuppam)
|
2930006000NRG23200220232103450
|
21/02/2023
|
Pushpa
|
2930006WL061781
|
Pushpa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-007/997-A
(Veerana Kuppam)
|
2930006000NRG23200220232103451
|
21/02/2023
|
Saranya
|
2930006WL061781
|
Saranya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saranya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-011/149-A
(Veerana Kuppam)
|
2930006000NRG23200220232103452
|
21/02/2023
|
Vijiya
|
2930006WL061781
|
Vijiya
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-011/306-A
(Veerana Kuppam)
|
2930006000NRG23200220232103377
|
21/02/2023
|
Sinthamani
|
2930006WL061780
|
Sinthamani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-011/772-A
(Veerana Kuppam)
|
2930006000NRG23200220232103453
|
21/02/2023
|
Amutha
|
2930006WL061781
|
Amutha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-011/818-A
(Veerana Kuppam)
|
2930006000NRG23200220232103378
|
21/02/2023
|
Selvi
|
2930006WL061780
|
Selvi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-011/897-A
(Veerana Kuppam)
|
2930006000NRG23200220232103454
|
21/02/2023
|
Santhi
|
2930006WL061781
|
Santhi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23200220232103455
|
21/02/2023
|
Nadhiya
|
2930006WL061781
|
Nadhiya
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/102-A
(Veerana Kuppam)
|
2930006000NRG23200220232103456
|
21/02/2023
|
Parvathi
|
2930006WL061781
|
Parvathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/103-A
(Veerana Kuppam)
|
2930006000NRG23200220232103457
|
21/02/2023
|
Kalaivani
|
2930006WL061781
|
Kalaivani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/108-A
(Veerana Kuppam)
|
2930006000NRG23200220232103458
|
21/02/2023
|
Rajammal
|
2930006WL061781
|
Rajammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/115-A
(Veerana Kuppam)
|
2930006000NRG23200220232103459
|
21/02/2023
|
Senthamarai
|
2930006WL061781
|
Senthamarai
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/116-A
(Veerana Kuppam)
|
2930006000NRG23200220232103460
|
21/02/2023
|
Lalith
|
2930006WL061781
|
Lalith
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lalith
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/118-A
(Veerana Kuppam)
|
2930006000NRG23200220232103461
|
21/02/2023
|
Thanam
|
2930006WL061781
|
Thanam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/119-A
(Veerana Kuppam)
|
2930006000NRG23200220232103462
|
21/02/2023
|
Kavitha
|
2930006WL061781
|
Kavitha
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/120-A
(Veerana Kuppam)
|
2930006000NRG23200220232103463
|
21/02/2023
|
Madeswari
|
2930006WL061781
|
Madeswari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/132-A
(Veerana Kuppam)
|
2930006000NRG23200220232103464
|
21/02/2023
|
Selvi
|
2930006WL061781
|
Selvi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/133-A
(Veerana Kuppam)
|
2930006000NRG23200220232103465
|
21/02/2023
|
Govindammal
|
2930006WL061781
|
Govindammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/144-A
(Veerana Kuppam)
|
2930006000NRG23200220232103466
|
21/02/2023
|
Lakshmi
|
2930006WL061781
|
Lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/147-A
(Veerana Kuppam)
|
2930006000NRG23200220232103467
|
21/02/2023
|
Jothi
|
2930006WL061781
|
Jothi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/152-A
(Veerana Kuppam)
|
2930006000NRG23200220232103468
|
21/02/2023
|
Anjala
|
2930006WL061781
|
Anjala
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/158-A
(Veerana Kuppam)
|
2930006000NRG23200220232103469
|
21/02/2023
|
Kalpana
|
2930006WL061781
|
Kalpana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/161-A
(Veerana Kuppam)
|
2930006000NRG23200220232103470
|
21/02/2023
|
Thangammal
|
2930006WL061781
|
Thangammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/170-A
(Veerana Kuppam)
|
2930006000NRG23200220232103471
|
21/02/2023
|
Kala
|
2930006WL061781
|
Kala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/174-A
(Veerana Kuppam)
|
2930006000NRG23200220232103472
|
21/02/2023
|
Krishnaveni
|
2930006WL061781
|
Krishnaveni
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/186-A
(Veerana Kuppam)
|
2930006000NRG23200220232103473
|
21/02/2023
|
Perumal
|
2930006WL061781
|
Perumal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/191-A
(Veerana Kuppam)
|
2930006000NRG23200220232103474
|
21/02/2023
|
Sangeetha
|
2930006WL061781
|
Sangeetha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/202-A
(Veerana Kuppam)
|
2930006000NRG23200220232103475
|
21/02/2023
|
Chinnathai
|
2930006WL061781
|
Chinnathai
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-032-032/204-A
(Veerana Kuppam)
|
2930006000NRG23200220232103476
|
21/02/2023
|
Vijaya
|
2930006WL061781
|
Vijaya
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-032-032/247-A
(Veerana Kuppam)
|
2930006000NRG23200220232103477
|
21/02/2023
|
Rani
|
2930006WL061781
|
Rani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-032-032/249-A
(Veerana Kuppam)
|
2930006000NRG23200220232103478
|
21/02/2023
|
Pathma
|
2930006WL061781
|
Pathma
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-032-032/253-A
(Veerana Kuppam)
|
2930006000NRG23200220232103479
|
21/02/2023
|
Anandhi
|
2930006WL061781
|
Anandhi
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-032-032/254-A
(Veerana Kuppam)
|
2930006000NRG23200220232103480
|
21/02/2023
|
Pugalmani
|
2930006WL061781
|
Pugalmani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pugalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-032-032/259-A
(Veerana Kuppam)
|
2930006000NRG23200220232103481
|
21/02/2023
|
Kanaga
|
2930006WL061781
|
Kanaga
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-032-032/262-A
(Veerana Kuppam)
|
2930006000NRG23200220232103482
|
21/02/2023
|
Rathinam
|
2930006WL061781
|
Rathinam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-032-032/265-A
(Veerana Kuppam)
|
2930006000NRG23200220232103483
|
21/02/2023
|
Elamathi
|
2930006WL061781
|
Elamathi
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-032-032/266-A
(Veerana Kuppam)
|
2930006000NRG23200220232103484
|
21/02/2023
|
Kalaivani
|
2930006WL061781
|
Kalaivani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-032-032/282-A
(Veerana Kuppam)
|
2930006000NRG23200220232103379
|
21/02/2023
|
Rajeswari
|
2930006WL061780
|
Rajeswari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-032-032/289-A
(Veerana Kuppam)
|
2930006000NRG23200220232103485
|
21/02/2023
|
Dhavamani
|
2930006WL061781
|
Dhavamani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-032-032/290-A
(Veerana Kuppam)
|
2930006000NRG23200220232103380
|
21/02/2023
|
Mathammal
|
2930006WL061780
|
Mathammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-032-032/301-A
(Veerana Kuppam)
|
2930006000NRG23200220232103381
|
21/02/2023
|
Chandhra
|
2930006WL061780
|
Chandhra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-032-032/307-A
(Veerana Kuppam)
|
2930006000NRG23200220232103382
|
21/02/2023
|
Balasundhram
|
2930006WL061780
|
Balasundhram
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Balasundhram
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-032-032/309-A
(Veerana Kuppam)
|
2930006000NRG23200220232103383
|
21/02/2023
|
Pachiyammal
|
2930006WL061780
|
Pachiyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-032-032/317-A
(Veerana Kuppam)
|
2930006000NRG23200220232103384
|
21/02/2023
|
Jayalakshmi
|
2930006WL061780
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-032-032/318-A
(Veerana Kuppam)
|
2930006000NRG23200220232103385
|
21/02/2023
|
Malliga
|
2930006WL061780
|
Malliga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-032-032/339-A
(Veerana Kuppam)
|
2930006000NRG23200220232103386
|
21/02/2023
|
Santhammal
|
2930006WL061780
|
Santhammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-032-032/342-A
(Veerana Kuppam)
|
2930006000NRG23200220232103387
|
21/02/2023
|
Chinnammal
|
2930006WL061780
|
Chinnammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-032-032/344-A
(Veerana Kuppam)
|
2930006000NRG23200220232103388
|
21/02/2023
|
Munusamy
|
2930006WL061780
|
Munusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-032-032/362-A
(Veerana Kuppam)
|
2930006000NRG23200220232103486
|
21/02/2023
|
Meena
|
2930006WL061781
|
Meena
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-032-032/374-A
(Veerana Kuppam)
|
2930006000NRG23200220232103389
|
21/02/2023
|
Saroja
|
2930006WL061780
|
Saroja
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-032-032/375-A
(Veerana Kuppam)
|
2930006000NRG23200220232103390
|
21/02/2023
|
Singari
|
2930006WL061780
|
Singari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Singari
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-032-032/378-A
(Veerana Kuppam)
|
2930006000NRG23200220232103391
|
21/02/2023
|
Sevatha
|
2930006WL061780
|
Sevatha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-032-032/388-A
(Veerana Kuppam)
|
2930006000NRG23200220232103392
|
21/02/2023
|
Vediyammal
|
2930006WL061780
|
Vediyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-032-032/396-A
(Veerana Kuppam)
|
2930006000NRG23200220232103393
|
21/02/2023
|
Vediammal
|
2930006WL061780
|
Vediammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-032-032/403-A
(Veerana Kuppam)
|
2930006000NRG23200220232103394
|
21/02/2023
|
Sennammal
|
2930006WL061780
|
Sennammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-032-032/410-A
(Veerana Kuppam)
|
2930006000NRG23200220232103487
|
21/02/2023
|
Sagunthala
|
2930006WL061781
|
Sagunthala
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-032-032/412-A
(Veerana Kuppam)
|
2930006000NRG23200220232103395
|
21/02/2023
|
Muniyammal
|
2930006WL061780
|
Muniyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-032-032/413-A
(Veerana Kuppam)
|
2930006000NRG23200220232103396
|
21/02/2023
|
Sumathi
|
2930006WL061780
|
Sumathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-032-032/417-a
(Veerana Kuppam)
|
2930006000NRG23200220232103397
|
21/02/2023
|
Sarasu
|
2930006WL061780
|
Sarasu
|
00177
|
IOBA0000982
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-032-032/419-A
(Veerana Kuppam)
|
2930006000NRG23200220232103488
|
21/02/2023
|
Pathma
|
2930006WL061781
|
Pathma
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-032-032/420-A
(Veerana Kuppam)
|
2930006000NRG23200220232103489
|
21/02/2023
|
Laksumi
|
2930006WL061781
|
Laksumi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Laksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-032-032/423-A
(Veerana Kuppam)
|
2930006000NRG23200220232103398
|
21/02/2023
|
Kasiammal
|
2930006WL061780
|
Kasiammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-032-032/423-A
(Veerana Kuppam)
|
2930006000NRG23200220232103399
|
21/02/2023
|
Thirupathi
|
2930006WL061780
|
Thirupathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-032-032/425-A
(Veerana Kuppam)
|
2930006000NRG23200220232103400
|
21/02/2023
|
Sevatha
|
2930006WL061780
|
Sevatha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-032-032/433-A
(Veerana Kuppam)
|
2930006000NRG23200220232103401
|
21/02/2023
|
Sumathi
|
2930006WL061780
|
Sumathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-032-032/437-A
(Veerana Kuppam)
|
2930006000NRG23200220232103402
|
21/02/2023
|
Mangammal
|
2930006WL061780
|
Mangammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-032-032/438-A
(Veerana Kuppam)
|
2930006000NRG23200220232103403
|
21/02/2023
|
Vanitha
|
2930006WL061780
|
Vanitha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-032-032/441-A
(Veerana Kuppam)
|
2930006000NRG23200220232103404
|
21/02/2023
|
Pachiyammal
|
2930006WL061780
|
Pachiyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-032-032/446-A
(Veerana Kuppam)
|
2930006000NRG23200220232103405
|
21/02/2023
|
Selvi
|
2930006WL061780
|
Selvi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-032-032/450-A
(Veerana Kuppam)
|
2930006000NRG23200220232103490
|
21/02/2023
|
Rani
|
2930006WL061781
|
Rani
|
00177
|
IOBA0000982
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-032-032/450-A
(Veerana Kuppam)
|
2930006000NRG23200220232103491
|
21/02/2023
|
Selvam
|
2930006WL061781
|
Selvam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-032-032/459-A
(Veerana Kuppam)
|
2930006000NRG23200220232103492
|
21/02/2023
|
Santhi
|
2930006WL061781
|
Santhi
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-032-032/464-A
(Veerana Kuppam)
|
2930006000NRG23200220232103406
|
21/02/2023
|
Mathammal
|
2930006WL061780
|
Mathammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-032-032/468-A
(Veerana Kuppam)
|
2930006000NRG23200220232103407
|
21/02/2023
|
Revathi
|
2930006WL061780
|
Revathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23200220232103493
|
21/02/2023
|
Kannammal
|
2930006WL061781
|
Kannammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-032-032/473-A
(Veerana Kuppam)
|
2930006000NRG23200220232103494
|
21/02/2023
|
Sanjeevan
|
2930006WL061781
|
Sanjeevan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sanjeevan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-032-032/481-A
(Veerana Kuppam)
|
2930006000NRG23200220232103408
|
21/02/2023
|
Ramachandran
|
2930006WL061780
|
Ramachandran
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-032-032/485-A
(Veerana Kuppam)
|
2930006000NRG23200220232103495
|
21/02/2023
|
Rukku
|
2930006WL061781
|
Rukku
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-032-032/488-A
(Veerana Kuppam)
|
2930006000NRG23200220232103409
|
21/02/2023
|
Manga
|
2930006WL061780
|
Manga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manga
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-032-032/500-A
(Veerana Kuppam)
|
2930006000NRG23200220232103496
|
21/02/2023
|
Uma
|
2930006WL061781
|
Uma
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-032-032/517-A
(Veerana Kuppam)
|
2930006000NRG23200220232103410
|
21/02/2023
|
Sivagami
|
2930006WL061780
|
Sivagami
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-032-032/518-A
(Veerana Kuppam)
|
2930006000NRG23200220232103411
|
21/02/2023
|
Suganthi
|
2930006WL061780
|
Suganthi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-032-032/52-A
(Veerana Kuppam)
|
2930006000NRG23200220232103497
|
21/02/2023
|
Chenrayan
|
2930006WL061781
|
Chenrayan
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chenrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-032-032/522-A
(Veerana Kuppam)
|
2930006000NRG23200220232103412
|
21/02/2023
|
Sathya
|
2930006WL061780
|
Sathya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-032-032/523-A
(Veerana Kuppam)
|
2930006000NRG23200220232103413
|
21/02/2023
|
iswarya
|
2930006WL061780
|
iswarya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
iswarya
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-032-032/539-A
(Veerana Kuppam)
|
2930006000NRG23200220232103414
|
21/02/2023
|
Kanaga
|
2930006WL061780
|
Kanaga
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-032-032/54-A
(Veerana Kuppam)
|
2930006000NRG23200220232103498
|
21/02/2023
|
lakshmi
|
2930006WL061781
|
lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-032-032/542-A
(Veerana Kuppam)
|
2930006000NRG23200220232103415
|
21/02/2023
|
Vasantha
|
2930006WL061780
|
Vasantha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-032-032/555-A
(Veerana Kuppam)
|
2930006000NRG23200220232103416
|
21/02/2023
|
Jothilaksumi
|
2930006WL061780
|
Jothilaksumi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothilaksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-032-032/56-A
(Veerana Kuppam)
|
2930006000NRG23200220232103499
|
21/02/2023
|
Rathinam
|
2930006WL061781
|
Rathinam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-032-032/576-A
(Veerana Kuppam)
|
2930006000NRG23200220232103500
|
21/02/2023
|
Malliga
|
2930006WL061781
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-032-032/584-A
(Veerana Kuppam)
|
2930006000NRG23200220232103417
|
21/02/2023
|
Karuppayee
|
2930006WL061780
|
Karuppayee
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-032-032/615-A
(Veerana Kuppam)
|
2930006000NRG23200220232103418
|
21/02/2023
|
Chinnamail
|
2930006WL061780
|
Chinnamail
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnamail
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-032-032/646-A
(Veerana Kuppam)
|
2930006000NRG23200220232103501
|
21/02/2023
|
Reena
|
2930006WL061781
|
Reena
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-032-032/675-A
(Veerana Kuppam)
|
2930006000NRG23200220232103419
|
21/02/2023
|
Sekar
|
2930006WL061780
|
Sekar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-032-032/676-A
(Veerana Kuppam)
|
2930006000NRG23200220232103420
|
21/02/2023
|
Anbarasi
|
2930006WL061780
|
Anbarasi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-032-032/679-A
(Veerana Kuppam)
|
2930006000NRG23200220232103421
|
21/02/2023
|
Pattammal
|
2930006WL061780
|
Pattammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-032-032/680-A
(Veerana Kuppam)
|
2930006000NRG23200220232103422
|
21/02/2023
|
Sathyavani
|
2930006WL061780
|
Sathyavani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-032-032/682-A
(Veerana Kuppam)
|
2930006000NRG23200220232103423
|
21/02/2023
|
Manjula
|
2930006WL061780
|
Manjula
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-032-032/683-A
(Veerana Kuppam)
|
2930006000NRG23200220232103424
|
21/02/2023
|
Manjula
|
2930006WL061780
|
Manjula
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-032-032/692-A
(Veerana Kuppam)
|
2930006000NRG23200220232103502
|
21/02/2023
|
Lakshmi
|
2930006WL061781
|
Lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-032-032/695-A
(Veerana Kuppam)
|
2930006000NRG23200220232103425
|
21/02/2023
|
Angammal
|
2930006WL061780
|
Angammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-032-032/702-A
(Veerana Kuppam)
|
2930006000NRG23200220232103426
|
21/02/2023
|
Rajammal
|
2930006WL061780
|
Rajammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-032-032/711-A
(Veerana Kuppam)
|
2930006000NRG23200220232103427
|
21/02/2023
|
sangeetha
|
2930006WL061780
|
sangeetha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-032-032/722-A
(Veerana Kuppam)
|
2930006000NRG23200220232103503
|
21/02/2023
|
Unnamalai
|
2930006WL061781
|
Unnamalai
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-032-032/728-A
(Veerana Kuppam)
|
2930006000NRG23200220232103504
|
21/02/2023
|
Lakshmi
|
2930006WL061781
|
Lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-032-032/729-A
(Veerana Kuppam)
|
2930006000NRG23200220232103505
|
21/02/2023
|
Thangammal
|
2930006WL061781
|
Thangammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-032-032/730-A
(Veerana Kuppam)
|
2930006000NRG23200220232103428
|
21/02/2023
|
Revathi
|
2930006WL061780
|
Revathi
|
00177
|
IOBA0000982
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-032-032/93-A
(Veerana Kuppam)
|
2930006000NRG23200220232103506
|
21/02/2023
|
Selliyammal
|
2930006WL061781
|
Selliyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-032-032/99-A
(Veerana Kuppam)
|
2930006000NRG23200220232103507
|
21/02/2023
|
Neela
|
2930006WL061781
|
Neela
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212616
|
212616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214116
|
214116
|
|
|
|
|
|
|
|