|
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-30-006-032-004/585-A
(Veerana Kuppam)
|
2930006000NRG23040720220504948
|
05/07/2022
|
Rajammal
|
2930006WL019077
|
Rajammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-004/800-A
(Veerana Kuppam)
|
2930006000NRG23040720220504949
|
05/07/2022
|
Tamil
|
2930006WL019077
|
Tamil
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-004/819-A
(Veerana Kuppam)
|
2930006000NRG23040720220504950
|
05/07/2022
|
Chithra
|
2930006WL019077
|
Chithra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-004/838-A
(Veerana Kuppam)
|
2930006000NRG23040720220504951
|
05/07/2022
|
Peruma
|
2930006WL019077
|
Peruma
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/875-A
(Veerana Kuppam)
|
2930006000NRG23040720220504952
|
05/07/2022
|
Chitra
|
2930006WL019077
|
Chitra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-004/894-A
(Veerana Kuppam)
|
2930006000NRG23040720220504953
|
05/07/2022
|
Suseema
|
2930006WL019077
|
Suseema
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suseema
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-004/895-A
(Veerana Kuppam)
|
2930006000NRG23040720220504954
|
05/07/2022
|
Kalpana
|
2930006WL019077
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-006/503-A
(Veerana Kuppam)
|
2930006000NRG23040720220504956
|
05/07/2022
|
Revathi
|
2930006WL019077
|
Revathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-006/511-A
(Veerana Kuppam)
|
2930006000NRG23040720220504957
|
05/07/2022
|
Malar
|
2930006WL019077
|
Malar
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-006/74-A
(Veerana Kuppam)
|
2930006000NRG23040720220504958
|
05/07/2022
|
Jaya
|
2930006WL019077
|
Jaya
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-007/90-A
(Veerana Kuppam)
|
2930006000NRG23040720220504959
|
05/07/2022
|
Amutha
|
2930006WL019077
|
Amutha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-011/306-A
(Veerana Kuppam)
|
2930006000NRG23040720220504960
|
05/07/2022
|
Sinthamani
|
2930006WL019077
|
Sinthamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-012/709-A
(Veerana Kuppam)
|
2930006000NRG23040720220504961
|
05/07/2022
|
Kalyani
|
2930006WL019077
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-012/725-A
(Veerana Kuppam)
|
2930006000NRG23040720220504962
|
05/07/2022
|
Dhuraisamy
|
2930006WL019077
|
Dhuraisamy
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhuraisamy
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-012/785-A
(Veerana Kuppam)
|
2930006000NRG23040720220504964
|
05/07/2022
|
priya
|
2930006WL019077
|
priya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-012/855-A
(Veerana Kuppam)
|
2930006000NRG23040720220504965
|
05/07/2022
|
Vaithiswari
|
2930006WL019077
|
Vaithiswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vaithiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/240-A
(Veerana Kuppam)
|
2930006000NRG23040720220504968
|
05/07/2022
|
Nalliammal
|
2930006WL019077
|
Nalliammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nalliammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/305-A
(Veerana Kuppam)
|
2930006000NRG23040720220504969
|
05/07/2022
|
Krishnaveni
|
2930006WL019077
|
Krishnaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/311-A
(Veerana Kuppam)
|
2930006000NRG23040720220504970
|
05/07/2022
|
Chithra
|
2930006WL019077
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/322-A
(Veerana Kuppam)
|
2930006000NRG23040720220504972
|
05/07/2022
|
Kavitha
|
2930006WL019077
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/323-A
(Veerana Kuppam)
|
2930006000NRG23040720220504973
|
05/07/2022
|
Sudha
|
2930006WL019077
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/325-A
(Veerana Kuppam)
|
2930006000NRG23040720220504974
|
05/07/2022
|
Raja
|
2930006WL019077
|
Raja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/326-A
(Veerana Kuppam)
|
2930006000NRG23040720220504975
|
05/07/2022
|
Elavarasi
|
2930006WL019077
|
Elavarasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/327-A
(Veerana Kuppam)
|
2930006000NRG23040720220504976
|
05/07/2022
|
Kavidha
|
2930006WL019077
|
Kavidha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/328-A
(Veerana Kuppam)
|
2930006000NRG23040720220504977
|
05/07/2022
|
Thenmozhi
|
2930006WL019077
|
Thenmozhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/329-A
(Veerana Kuppam)
|
2930006000NRG23040720220504978
|
05/07/2022
|
Sangeetha
|
2930006WL019077
|
Sangeetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/337-A
(Veerana Kuppam)
|
2930006000NRG23040720220504979
|
05/07/2022
|
Govinthasamy
|
2930006WL019077
|
Govinthasamy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/338-A
(Veerana Kuppam)
|
2930006000NRG23040720220504980
|
05/07/2022
|
Unnamalai
|
2930006WL019077
|
Unnamalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/341-A
(Veerana Kuppam)
|
2930006000NRG23040720220504981
|
05/07/2022
|
Amaravathi
|
2930006WL019077
|
Amaravathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/347-A
(Veerana Kuppam)
|
2930006000NRG23040720220504982
|
05/07/2022
|
Susila
|
2930006WL019077
|
Susila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/372-A
(Veerana Kuppam)
|
2930006000NRG23040720220504983
|
05/07/2022
|
Tamilmani
|
2930006WL019077
|
Tamilmani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/409-A
(Veerana Kuppam)
|
2930006000NRG23040720220504984
|
05/07/2022
|
Boranammal
|
2930006WL019077
|
Boranammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Boranammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/474-A
(Veerana Kuppam)
|
2930006000NRG23040720220504985
|
05/07/2022
|
Lakshmi
|
2930006WL019077
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/480-A
(Veerana Kuppam)
|
2930006000NRG23040720220504986
|
05/07/2022
|
Krishnan
|
2930006WL019077
|
Krishnan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/492-A
(Veerana Kuppam)
|
2930006000NRG23040720220504987
|
05/07/2022
|
Saroja
|
2930006WL019077
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/501-A
(Veerana Kuppam)
|
2930006000NRG23040720220504988
|
05/07/2022
|
Kannammal
|
2930006WL019077
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/502-A
(Veerana Kuppam)
|
2930006000NRG23040720220504989
|
05/07/2022
|
Selvi
|
2930006WL019077
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/507-A
(Veerana Kuppam)
|
2930006000NRG23040720220504991
|
05/07/2022
|
Indrani
|
2930006WL019077
|
Indrani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/509-A
(Veerana Kuppam)
|
2930006000NRG23040720220504992
|
05/07/2022
|
KANIMOZHI
|
2930006WL019077
|
KANIMOZHI
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/510-A
(Veerana Kuppam)
|
2930006000NRG23040720220504993
|
05/07/2022
|
Pushpa
|
2930006WL019077
|
Pushpa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/513-A
(Veerana Kuppam)
|
2930006000NRG23040720220504994
|
05/07/2022
|
Rani
|
2930006WL019077
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/519-A
(Veerana Kuppam)
|
2930006000NRG23040720220504995
|
05/07/2022
|
Nandhini
|
2930006WL019077
|
Nandhini
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/525-A
(Veerana Kuppam)
|
2930006000NRG23040720220504996
|
05/07/2022
|
Rogini
|
2930006WL019077
|
Rogini
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rogini
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/528-A
(Veerana Kuppam)
|
2930006000NRG23040720220504997
|
05/07/2022
|
RAJESHWARI
|
2930006WL019077
|
RAJESHWARI
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/529-A
(Veerana Kuppam)
|
2930006000NRG23040720220504998
|
05/07/2022
|
Sudha
|
2930006WL019077
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/532-A
(Veerana Kuppam)
|
2930006000NRG23040720220504999
|
05/07/2022
|
Rukku
|
2930006WL019077
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/541-A
(Veerana Kuppam)
|
2930006000NRG23040720220505000
|
05/07/2022
|
Kalpana
|
2930006WL019077
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/578-A
(Veerana Kuppam)
|
2930006000NRG23040720220505001
|
05/07/2022
|
Sudha
|
2930006WL019077
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/586-A
(Veerana Kuppam)
|
2930006000NRG23040720220505002
|
05/07/2022
|
Thilakavathi
|
2930006WL019077
|
Thilakavathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/595-A
(Veerana Kuppam)
|
2930006000NRG23040720220505003
|
05/07/2022
|
Sokkalingam
|
2930006WL019077
|
Sokkalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/601-A
(Veerana Kuppam)
|
2930006000NRG23040720220505004
|
05/07/2022
|
Banumathi
|
2930006WL019077
|
Banumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/602-A
(Veerana Kuppam)
|
2930006000NRG23040720220505005
|
05/07/2022
|
Senthamarai
|
2930006WL019077
|
Senthamarai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/640-A
(Veerana Kuppam)
|
2930006000NRG23040720220505006
|
05/07/2022
|
Cinnazhagi
|
2930006WL019077
|
Cinnazhagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Cinnazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/66-A
(Veerana Kuppam)
|
2930006000NRG23040720220505008
|
05/07/2022
|
Selvi
|
2930006WL019077
|
Selvi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/66-A
(Veerana Kuppam)
|
2930006000NRG23040720220505007
|
05/07/2022
|
Vediyappan
|
2930006WL019077
|
Vediyappan
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/687-A
(Veerana Kuppam)
|
2930006000NRG23040720220505009
|
05/07/2022
|
Raja
|
2930006WL019077
|
Raja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/69-A
(Veerana Kuppam)
|
2930006000NRG23040720220505010
|
05/07/2022
|
Poongkodi
|
2930006WL019077
|
Poongkodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/706-A
(Veerana Kuppam)
|
2930006000NRG23040720220505011
|
05/07/2022
|
Sugamathi
|
2930006WL019077
|
Sugamathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/707-A
(Veerana Kuppam)
|
2930006000NRG23040720220505012
|
05/07/2022
|
Deepa
|
2930006WL019077
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/78-A
(Veerana Kuppam)
|
2930006000NRG23040720220505013
|
05/07/2022
|
Pavunammal
|
2930006WL019077
|
Pavunammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68230
|
68230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68230
|
68230
|
|
|
|
|
|
|
|