|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-032-001/787-A
(Veerana Kuppam)
|
2930006000NRG23080820220776424
|
08/08/2022
|
Malliga
|
2930006WL028535
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/789-A
(Veerana Kuppam)
|
2930006000NRG23080820220776425
|
08/08/2022
|
Suguna
|
2930006WL028535
|
Suguna
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/793-A
(Veerana Kuppam)
|
2930006000NRG23080820220776426
|
08/08/2022
|
Velayee
|
2930006WL028535
|
Velayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/798-A
(Veerana Kuppam)
|
2930006000NRG23080820220776427
|
08/08/2022
|
Palaniyammal
|
2930006WL028535
|
Palaniyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-005/775-A
(Veerana Kuppam)
|
2930006000NRG23080820220776429
|
08/08/2022
|
Vani
|
2930006WL028535
|
Vani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/100-A
(Veerana Kuppam)
|
2930006000NRG23080820220776430
|
08/08/2022
|
Jayalakshmi
|
2930006WL028535
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-006/130-A
(Veerana Kuppam)
|
2930006000NRG23080820220776432
|
08/08/2022
|
jothi
|
2930006WL028535
|
jothi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-007/128-A
(Veerana Kuppam)
|
2930006000NRG23080820220776434
|
08/08/2022
|
Valli
|
2930006WL028535
|
Valli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-007/138-A
(Veerana Kuppam)
|
2930006000NRG23080820220776435
|
08/08/2022
|
Kalaivani
|
2930006WL028535
|
Kalaivani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-007/238-A
(Veerana Kuppam)
|
2930006000NRG23080820220776436
|
08/08/2022
|
Senni
|
2930006WL028535
|
Senni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-007/296-A
(Veerana Kuppam)
|
2930006000NRG23080820220776437
|
08/08/2022
|
Lakshmi
|
2930006WL028535
|
Lakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-007/650-A
(Veerana Kuppam)
|
2930006000NRG23080820220776438
|
08/08/2022
|
Kashthuri
|
2930006WL028535
|
Kashthuri
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-007/792-A
(Veerana Kuppam)
|
2930006000NRG23080820220776439
|
08/08/2022
|
Sulochana
|
2930006WL028535
|
Sulochana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-007/830-A
(Veerana Kuppam)
|
2930006000NRG23080820220776440
|
08/08/2022
|
Khani
|
2930006WL028535
|
Khani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Khani
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-007/863-A
(Veerana Kuppam)
|
2930006000NRG23080820220776441
|
08/08/2022
|
Mari
|
2930006WL028535
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-007/866-A
(Veerana Kuppam)
|
2930006000NRG23080820220776442
|
08/08/2022
|
Vesalachi
|
2930006WL028535
|
Vesalachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-007/886-A
(Veerana Kuppam)
|
2930006000NRG23080820220776443
|
08/08/2022
|
Pavayee
|
2930006WL028535
|
Pavayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-011/852-A
(Veerana Kuppam)
|
2930006000NRG23080820220776444
|
08/08/2022
|
Sowmiya
|
2930006WL028535
|
Sowmiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-012/857-A
(Veerana Kuppam)
|
2930006000NRG23080820220776445
|
08/08/2022
|
Janagi
|
2930006WL028535
|
Janagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23080820220776446
|
08/08/2022
|
Nadhiya
|
2930006WL028535
|
Nadhiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/104-A
(Veerana Kuppam)
|
2930006000NRG23080820220776447
|
08/08/2022
|
Lakshmi
|
2930006WL028535
|
Lakshmi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/111-A
(Veerana Kuppam)
|
2930006000NRG23080820220776448
|
08/08/2022
|
Chithra
|
2930006WL028535
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23080820220776449
|
08/08/2022
|
Ellammal
|
2930006WL028535
|
Ellammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/122-A
(Veerana Kuppam)
|
2930006000NRG23080820220776450
|
08/08/2022
|
Vediymmal
|
2930006WL028535
|
Vediymmal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediymmal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/124-A
(Veerana Kuppam)
|
2930006000NRG23080820220776451
|
08/08/2022
|
Lalitha
|
2930006WL028535
|
Lalitha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/125-A
(Veerana Kuppam)
|
2930006000NRG23080820220776452
|
08/08/2022
|
Mangammal
|
2930006WL028535
|
Mangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/139-A
(Veerana Kuppam)
|
2930006000NRG23080820220776453
|
08/08/2022
|
Parameswari
|
2930006WL028535
|
Parameswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/141-A
(Veerana Kuppam)
|
2930006000NRG23080820220776454
|
08/08/2022
|
YOSATHA
|
2930006WL028535
|
YOSATHA
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
YOSATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/143-A
(Veerana Kuppam)
|
2930006000NRG23080820220776455
|
08/08/2022
|
sakku
|
2930006WL028535
|
sakku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
sakku
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/146-A
(Veerana Kuppam)
|
2930006000NRG23080820220776456
|
08/08/2022
|
Thangam
|
2930006WL028535
|
Thangam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/148-A
(Veerana Kuppam)
|
2930006000NRG23080820220776457
|
08/08/2022
|
Jayanthi
|
2930006WL028535
|
Jayanthi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/151-A
(Veerana Kuppam)
|
2930006000NRG23080820220776458
|
08/08/2022
|
Kanimozhi
|
2930006WL028535
|
Kanimozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/155-A
(Veerana Kuppam)
|
2930006000NRG23080820220776459
|
08/08/2022
|
Ramadevi
|
2930006WL028535
|
Ramadevi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/162-A
(Veerana Kuppam)
|
2930006000NRG23080820220776460
|
08/08/2022
|
Nirmala
|
2930006WL028535
|
Nirmala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/165-A
(Veerana Kuppam)
|
2930006000NRG23080820220776461
|
08/08/2022
|
Pathma
|
2930006WL028535
|
Pathma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/177-A
(Veerana Kuppam)
|
2930006000NRG23080820220776462
|
08/08/2022
|
Rukku
|
2930006WL028535
|
Rukku
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/181-A
(Veerana Kuppam)
|
2930006000NRG23080820220776463
|
08/08/2022
|
Santha
|
2930006WL028535
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/183-A
(Veerana Kuppam)
|
2930006000NRG23080820220776464
|
08/08/2022
|
Madhu
|
2930006WL028535
|
Madhu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/184-A
(Veerana Kuppam)
|
2930006000NRG23080820220776465
|
08/08/2022
|
Govindhammal
|
2930006WL028535
|
Govindhammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/193-A
(Veerana Kuppam)
|
2930006000NRG23080820220776466
|
08/08/2022
|
Karuppayee
|
2930006WL028535
|
Karuppayee
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/245-A
(Veerana Kuppam)
|
2930006000NRG23080820220776467
|
08/08/2022
|
kalaimani
|
2930006WL028535
|
kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/248-A
(Veerana Kuppam)
|
2930006000NRG23080820220776469
|
08/08/2022
|
Raja
|
2930006WL028535
|
Raja
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/250-A
(Veerana Kuppam)
|
2930006000NRG23080820220776470
|
08/08/2022
|
Kannammal
|
2930006WL028535
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/263-A
(Veerana Kuppam)
|
2930006000NRG23080820220776471
|
08/08/2022
|
Punitha
|
2930006WL028535
|
Punitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/270-A
(Veerana Kuppam)
|
2930006000NRG23080820220776472
|
08/08/2022
|
Kullammal
|
2930006WL028535
|
Kullammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/272-A
(Veerana Kuppam)
|
2930006000NRG23080820220776473
|
08/08/2022
|
Prabavathi
|
2930006WL028535
|
Prabavathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/275-A
(Veerana Kuppam)
|
2930006000NRG23080820220776475
|
08/08/2022
|
Ramya
|
2930006WL028535
|
Ramya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/279-A
(Veerana Kuppam)
|
2930006000NRG23080820220776476
|
08/08/2022
|
Govindammal
|
2930006WL028535
|
Govindammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/280-A
(Veerana Kuppam)
|
2930006000NRG23080820220776477
|
08/08/2022
|
Cinnapappa
|
2930006WL028535
|
Cinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/284-A
(Veerana Kuppam)
|
2930006000NRG23080820220776478
|
08/08/2022
|
Govindhammal
|
2930006WL028535
|
Govindhammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/285-A
(Veerana Kuppam)
|
2930006000NRG23080820220776479
|
08/08/2022
|
Dhanapal
|
2930006WL028535
|
Dhanapal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/294-A
(Veerana Kuppam)
|
2930006000NRG23080820220776480
|
08/08/2022
|
Parvathi
|
2930006WL028535
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-032-032/352-A
(Veerana Kuppam)
|
2930006000NRG23080820220776481
|
08/08/2022
|
Vasanthi
|
2930006WL028535
|
Vasanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-032-032/353-A
(Veerana Kuppam)
|
2930006000NRG23080820220776482
|
08/08/2022
|
Muthuvedi
|
2930006WL028535
|
Muthuvedi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-032-032/357-A
(Veerana Kuppam)
|
2930006000NRG23080820220776483
|
08/08/2022
|
Palaniyammal
|
2930006WL028535
|
Palaniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-032-032/366-A
(Veerana Kuppam)
|
2930006000NRG23080820220776485
|
08/08/2022
|
Krishnan
|
2930006WL028535
|
Krishnan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-032-032/370-a
(Veerana Kuppam)
|
2930006000NRG23080820220776486
|
08/08/2022
|
Deepa
|
2930006WL028535
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-032-032/397-A
(Veerana Kuppam)
|
2930006000NRG23080820220776487
|
08/08/2022
|
Malliga
|
2930006WL028535
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-032-032/400-A
(Veerana Kuppam)
|
2930006000NRG23080820220776488
|
08/08/2022
|
Gandhi
|
2930006WL028535
|
Gandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-032-032/401-A
(Veerana Kuppam)
|
2930006000NRG23080820220776489
|
08/08/2022
|
Lakshmi
|
2930006WL028535
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-032-032/404-A
(Veerana Kuppam)
|
2930006000NRG23080820220776490
|
08/08/2022
|
Seeragammal
|
2930006WL028535
|
Seeragammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seeragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-032-032/405-A
(Veerana Kuppam)
|
2930006000NRG23080820220776491
|
08/08/2022
|
Singaram
|
2930006WL028535
|
Singaram
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-032-032/442-A
(Veerana Kuppam)
|
2930006000NRG23080820220776492
|
08/08/2022
|
Angammal
|
2930006WL028535
|
Angammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-032-032/444-A
(Veerana Kuppam)
|
2930006000NRG23080820220776493
|
08/08/2022
|
suganthi
|
2930006WL028535
|
suganthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-032-032/445-A
(Veerana Kuppam)
|
2930006000NRG23080820220776494
|
08/08/2022
|
Parvathi
|
2930006WL028535
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-032-032/458-A
(Veerana Kuppam)
|
2930006000NRG23080820220776495
|
08/08/2022
|
Ramu
|
2930006WL028535
|
Ramu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-032-032/466-A
(Veerana Kuppam)
|
2930006000NRG23080820220776496
|
08/08/2022
|
Lakshmi
|
2930006WL028535
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-032-032/495-A
(Veerana Kuppam)
|
2930006000NRG23080820220776497
|
08/08/2022
|
Kalyani
|
2930006WL028535
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-032-032/546-A
(Veerana Kuppam)
|
2930006000NRG23080820220776498
|
08/08/2022
|
Pachaiyammal
|
2930006WL028535
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-032-032/550-a
(Veerana Kuppam)
|
2930006000NRG23080820220776499
|
08/08/2022
|
Amutha
|
2930006WL028535
|
Amutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-032-032/572-A
(Veerana Kuppam)
|
2930006000NRG23080820220776501
|
08/08/2022
|
Periyakkal
|
2930006WL028535
|
Periyakkal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-032-032/597-A
(Veerana Kuppam)
|
2930006000NRG23080820220776502
|
08/08/2022
|
Ranjitham
|
2930006WL028535
|
Ranjitham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-032-032/657-A
(Veerana Kuppam)
|
2930006000NRG23080820220776504
|
08/08/2022
|
Kannammal
|
2930006WL028535
|
Kannammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23080820220776505
|
08/08/2022
|
vasantha
|
2930006WL028535
|
vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-032-032/693-A
(Veerana Kuppam)
|
2930006000NRG23080820220776506
|
08/08/2022
|
Setti
|
2930006WL028535
|
Setti
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Setti
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-032-032/719-A
(Veerana Kuppam)
|
2930006000NRG23080820220776507
|
08/08/2022
|
Jayanthi
|
2930006WL028535
|
Jayanthi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-032-032/747-A
(Veerana Kuppam)
|
2930006000NRG23080820220776508
|
08/08/2022
|
Varathan
|
2930006WL028535
|
Varathan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-032-032/92-A
(Veerana Kuppam)
|
2930006000NRG23080820220776510
|
08/08/2022
|
Pongkodi
|
2930006WL028535
|
Pongkodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86668
|
86668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86668
|
86668
|
|
|
|
|
|
|
|