|
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-30-006-032-002/1013-A
(Veerana Kuppam)
|
2930006000NRG23160220232065579
|
16/02/2023
|
Priya
|
2930006WL060970
|
Priya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-002/1016-A
(Veerana Kuppam)
|
2930006000NRG23160220232065580
|
16/02/2023
|
Anbukodi
|
2930006WL060970
|
Anbukodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbukodi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-004/585-A
(Veerana Kuppam)
|
2930006000NRG23160220232065581
|
16/02/2023
|
Rajammal
|
2930006WL060970
|
Rajammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-004/800-A
(Veerana Kuppam)
|
2930006000NRG23160220232065582
|
16/02/2023
|
Tamil
|
2930006WL060970
|
Tamil
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/819-A
(Veerana Kuppam)
|
2930006000NRG23160220232065583
|
16/02/2023
|
Chithra
|
2930006WL060970
|
Chithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-004/838-A
(Veerana Kuppam)
|
2930006000NRG23160220232065584
|
16/02/2023
|
Peruma
|
2930006WL060970
|
Peruma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-004/895-A
(Veerana Kuppam)
|
2930006000NRG23160220232065585
|
16/02/2023
|
Kalpana
|
2930006WL060970
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-004/985-A
(Veerana Kuppam)
|
2930006000NRG23160220232065586
|
16/02/2023
|
Nivetha
|
2930006WL060970
|
Nivetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-004/999-A
(Veerana Kuppam)
|
2930006000NRG23160220232065587
|
16/02/2023
|
Madhu
|
2930006WL060970
|
Madhu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-006/511-A
(Veerana Kuppam)
|
2930006000NRG23160220232065588
|
16/02/2023
|
Malar
|
2930006WL060970
|
Malar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-007/90-A
(Veerana Kuppam)
|
2930006000NRG23160220232065589
|
16/02/2023
|
Amutha
|
2930006WL060970
|
Amutha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-011/306-A
(Veerana Kuppam)
|
2930006000NRG23160220232065590
|
16/02/2023
|
Sinthamani
|
2930006WL060970
|
Sinthamani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-012/709-A
(Veerana Kuppam)
|
2930006000NRG23160220232065591
|
16/02/2023
|
Kalyani
|
2930006WL060970
|
Kalyani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-012/725-A
(Veerana Kuppam)
|
2930006000NRG23160220232065592
|
16/02/2023
|
Dhuraisamy
|
2930006WL060970
|
Dhuraisamy
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhuraisamy
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-012/785-A
(Veerana Kuppam)
|
2930006000NRG23160220232065593
|
16/02/2023
|
priya
|
2930006WL060970
|
priya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-012/855-A
(Veerana Kuppam)
|
2930006000NRG23160220232065594
|
16/02/2023
|
Vaithiswari
|
2930006WL060970
|
Vaithiswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vaithiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-012/988-A
(Veerana Kuppam)
|
2930006000NRG23160220232065595
|
16/02/2023
|
Usharani
|
2930006WL060970
|
Usharani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Usharani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/240-A
(Veerana Kuppam)
|
2930006000NRG23160220232065596
|
16/02/2023
|
Nalliammal
|
2930006WL060970
|
Nalliammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nalliammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/253-A
(Veerana Kuppam)
|
2930006000NRG23160220232065597
|
16/02/2023
|
Anandhi
|
2930006WL060970
|
Anandhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/305-A
(Veerana Kuppam)
|
2930006000NRG23160220232065598
|
16/02/2023
|
Krishnaveni
|
2930006WL060970
|
Krishnaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/307-A
(Veerana Kuppam)
|
2930006000NRG23160220232065599
|
16/02/2023
|
Kalpana
|
2930006WL060970
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/311-A
(Veerana Kuppam)
|
2930006000NRG23160220232065600
|
16/02/2023
|
Chithra
|
2930006WL060970
|
Chithra
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/312-A
(Veerana Kuppam)
|
2930006000NRG23160220232065601
|
16/02/2023
|
Susila
|
2930006WL060970
|
Susila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/314-A
(Veerana Kuppam)
|
2930006000NRG23160220232065602
|
16/02/2023
|
Murugammal
|
2930006WL060970
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/316-A
(Veerana Kuppam)
|
2930006000NRG23160220232065603
|
16/02/2023
|
SUMATHI
|
2930006WL060970
|
SUMATHI
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/323-A
(Veerana Kuppam)
|
2930006000NRG23160220232065604
|
16/02/2023
|
Sudha
|
2930006WL060970
|
Sudha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/325-A
(Veerana Kuppam)
|
2930006000NRG23160220232065605
|
16/02/2023
|
Raja
|
2930006WL060970
|
Raja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/326-A
(Veerana Kuppam)
|
2930006000NRG23160220232065606
|
16/02/2023
|
Elavarasi
|
2930006WL060970
|
Elavarasi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/328-A
(Veerana Kuppam)
|
2930006000NRG23160220232065607
|
16/02/2023
|
Thenmozhi
|
2930006WL060970
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/329-A
(Veerana Kuppam)
|
2930006000NRG23160220232065608
|
16/02/2023
|
Sangeetha
|
2930006WL060970
|
Sangeetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/337-A
(Veerana Kuppam)
|
2930006000NRG23160220232065609
|
16/02/2023
|
Govinthasamy
|
2930006WL060970
|
Govinthasamy
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/338-A
(Veerana Kuppam)
|
2930006000NRG23160220232065610
|
16/02/2023
|
Unnamalai
|
2930006WL060970
|
Unnamalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/341-A
(Veerana Kuppam)
|
2930006000NRG23160220232065611
|
16/02/2023
|
Amaravathi
|
2930006WL060970
|
Amaravathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/346-A
(Veerana Kuppam)
|
2930006000NRG23160220232065612
|
16/02/2023
|
Muthammal
|
2930006WL060970
|
Muthammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/347-A
(Veerana Kuppam)
|
2930006000NRG23160220232065613
|
16/02/2023
|
Susila
|
2930006WL060970
|
Susila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/409-A
(Veerana Kuppam)
|
2930006000NRG23160220232065614
|
16/02/2023
|
Boranammal
|
2930006WL060970
|
Boranammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boranammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/433-A
(Veerana Kuppam)
|
2930006000NRG23160220232065615
|
16/02/2023
|
Sumathi
|
2930006WL060970
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/437-A
(Veerana Kuppam)
|
2930006000NRG23160220232065616
|
16/02/2023
|
Mangammal
|
2930006WL060970
|
Mangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/474-A
(Veerana Kuppam)
|
2930006000NRG23160220232065617
|
16/02/2023
|
Lakshmi
|
2930006WL060970
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/480-A
(Veerana Kuppam)
|
2930006000NRG23160220232065618
|
16/02/2023
|
Krishnan
|
2930006WL060970
|
Krishnan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/492-A
(Veerana Kuppam)
|
2930006000NRG23160220232065619
|
16/02/2023
|
Saroja
|
2930006WL060970
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/501-A
(Veerana Kuppam)
|
2930006000NRG23160220232065620
|
16/02/2023
|
Kannammal
|
2930006WL060970
|
Kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/502-A
(Veerana Kuppam)
|
2930006000NRG23160220232065621
|
16/02/2023
|
Selvi
|
2930006WL060970
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/507-A
(Veerana Kuppam)
|
2930006000NRG23160220232065622
|
16/02/2023
|
Indrani
|
2930006WL060970
|
Indrani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/508-A
(Veerana Kuppam)
|
2930006000NRG23160220232065623
|
16/02/2023
|
Jaya
|
2930006WL060970
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/510-A
(Veerana Kuppam)
|
2930006000NRG23160220232065624
|
16/02/2023
|
Pushpa
|
2930006WL060970
|
Pushpa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/512-A
(Veerana Kuppam)
|
2930006000NRG23160220232065625
|
16/02/2023
|
Periyakkal
|
2930006WL060970
|
Periyakkal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/513-A
(Veerana Kuppam)
|
2930006000NRG23160220232065626
|
16/02/2023
|
Rani
|
2930006WL060970
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/517-A
(Veerana Kuppam)
|
2930006000NRG23160220232065627
|
16/02/2023
|
Sivagami
|
2930006WL060970
|
Sivagami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/519-A
(Veerana Kuppam)
|
2930006000NRG23160220232065628
|
16/02/2023
|
Nandhini
|
2930006WL060970
|
Nandhini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/528-A
(Veerana Kuppam)
|
2930006000NRG23160220232065629
|
16/02/2023
|
RAJESHWARI
|
2930006WL060970
|
RAJESHWARI
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/529-A
(Veerana Kuppam)
|
2930006000NRG23160220232065630
|
16/02/2023
|
Sudha
|
2930006WL060970
|
Sudha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/532-A
(Veerana Kuppam)
|
2930006000NRG23160220232065631
|
16/02/2023
|
Rukku
|
2930006WL060970
|
Rukku
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/541-A
(Veerana Kuppam)
|
2930006000NRG23160220232065632
|
16/02/2023
|
Kalpana
|
2930006WL060970
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/565-A
(Veerana Kuppam)
|
2930006000NRG23160220232065633
|
16/02/2023
|
Megala
|
2930006WL060970
|
Megala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Megala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/590-A
(Veerana Kuppam)
|
2930006000NRG23160220232065634
|
16/02/2023
|
Jayanthi
|
2930006WL060970
|
Jayanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/595-A
(Veerana Kuppam)
|
2930006000NRG23160220232065635
|
16/02/2023
|
Sokkalingam
|
2930006WL060970
|
Sokkalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/596-A
(Veerana Kuppam)
|
2930006000NRG23160220232065636
|
16/02/2023
|
Buvaneswari
|
2930006WL060970
|
Buvaneswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/601-A
(Veerana Kuppam)
|
2930006000NRG23160220232065637
|
16/02/2023
|
Banumathi
|
2930006WL060970
|
Banumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/603-A
(Veerana Kuppam)
|
2930006000NRG23160220232065638
|
16/02/2023
|
Ramakkal
|
2930006WL060970
|
Ramakkal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/63-A
(Veerana Kuppam)
|
2930006000NRG23160220232065639
|
16/02/2023
|
Arulmozhi
|
2930006WL060970
|
Arulmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/640-A
(Veerana Kuppam)
|
2930006000NRG23160220232065640
|
16/02/2023
|
Cinnazhagi
|
2930006WL060970
|
Cinnazhagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Cinnazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/687-A
(Veerana Kuppam)
|
2930006000NRG23160220232065641
|
16/02/2023
|
Raja
|
2930006WL060970
|
Raja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/706-A
(Veerana Kuppam)
|
2930006000NRG23160220232065642
|
16/02/2023
|
Sugamathi
|
2930006WL060970
|
Sugamathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/707-A
(Veerana Kuppam)
|
2930006000NRG23160220232065643
|
16/02/2023
|
Deepa
|
2930006WL060970
|
Deepa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/78-A
(Veerana Kuppam)
|
2930006000NRG23160220232065644
|
16/02/2023
|
Pavunammal
|
2930006WL060970
|
Pavunammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91384
|
91384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91384
|
91384
|
|
|
|
|
|
|
|