|
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-30-006-027-007/1396-A
(Pudur Pungani)
|
2930006000NRG23280420220034303
|
28/04/2022
|
Jaya
|
2930006WL001203
|
Jaya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/540-A
(Pudur Pungani)
|
2930006000NRG23280420220034378
|
28/04/2022
|
Sivakumar
|
2930006WL001204
|
Sivakumar
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/718-A
(Pudur Pungani)
|
2930006000NRG23280420220034382
|
28/04/2022
|
Vijiya
|
2930006WL001204
|
Vijiya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-011/1293-A
(Pudur Pungani)
|
2930006000NRG23280420220034248
|
28/04/2022
|
Arunadevi
|
2930006WL001202
|
Arunadevi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG23280420220034233
|
28/04/2022
|
Agila
|
2930006WL001202
|
Agila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/1453-A
(Pudur Pungani)
|
2930006000NRG23280420220034364
|
28/04/2022
|
Sathiya
|
2930006WL001204
|
Sathiya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1461-A
(Pudur Pungani)
|
2930006000NRG23280420220034296
|
28/04/2022
|
Reka
|
2930006WL001203
|
Reka
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-005/974
(Pudur Pungani)
|
2930006000NRG23280420220034298
|
28/04/2022
|
Lakshmi
|
2930006WL001203
|
Lakshmi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-007/1073-A
(Pudur Pungani)
|
2930006000NRG23280420220034234
|
28/04/2022
|
Marimuthu
|
2930006WL001202
|
Marimuthu
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-007/1164-A
(Pudur Pungani)
|
2930006000NRG23280420220034299
|
28/04/2022
|
Gayathri
|
2930006WL001203
|
Gayathri
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gayathri
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-007/1166-A
(Pudur Pungani)
|
2930006000NRG23280420220034235
|
28/04/2022
|
Prabavathi
|
2930006WL001202
|
Prabavathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-007/1195
(Pudur Pungani)
|
2930006000NRG23280420220034236
|
28/04/2022
|
thanmolizi
|
2930006WL001202
|
thanmolizi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
thanmolizi
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/1306-A
(Pudur Pungani)
|
2930006000NRG23280420220034365
|
28/04/2022
|
Nandhini
|
2930006WL001204
|
Nandhini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nandhini
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/1321-A
(Pudur Pungani)
|
2930006000NRG23280420220034300
|
28/04/2022
|
THULASI
|
2930006WL001203
|
THULASI
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/1332
(Pudur Pungani)
|
2930006000NRG23280420220034301
|
28/04/2022
|
Valli.
|
2930006WL001203
|
Valli.
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli.
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/1423-A
(Pudur Pungani)
|
2930006000NRG23280420220034305
|
28/04/2022
|
Kavitha
|
2930006WL001203
|
Kavitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-007/839-A
(Pudur Pungani)
|
2930006000NRG23280420220034244
|
28/04/2022
|
Sasikala
|
2930006WL001202
|
Sasikala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-007/897-A
(Pudur Pungani)
|
2930006000NRG23280420220034245
|
28/04/2022
|
Selvi
|
2930006WL001202
|
Selvi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-007/923
(Pudur Pungani)
|
2930006000NRG23280420220034309
|
28/04/2022
|
Reeta
|
2930006WL001203
|
Reeta
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-007/929-A
(Pudur Pungani)
|
2930006000NRG23280420220034310
|
28/04/2022
|
Chinapapa
|
2930006WL001203
|
Chinapapa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-007/931-A
(Pudur Pungani)
|
2930006000NRG23280420220034312
|
28/04/2022
|
Sauinthala
|
2930006WL001203
|
Sauinthala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sauinthala
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-007/935-A
(Pudur Pungani)
|
2930006000NRG23280420220034313
|
28/04/2022
|
Alagi
|
2930006WL001203
|
Alagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/950-A
(Pudur Pungani)
|
2930006000NRG23280420220034246
|
28/04/2022
|
Perumi
|
2930006WL001202
|
Perumi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-007/977
(Pudur Pungani)
|
2930006000NRG23280420220034247
|
28/04/2022
|
Kulanthaiyammal
|
2930006WL001202
|
Kulanthaiyammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kulanthaiyammal
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/1045-A
(Pudur Pungani)
|
2930006000NRG23280420220034367
|
28/04/2022
|
Harichanthiran
|
2930006WL001204
|
Harichanthiran
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Harichanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1055
(Pudur Pungani)
|
2930006000NRG23280420220034368
|
28/04/2022
|
Jayamani
|
2930006WL001204
|
Jayamani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1069-A
(Pudur Pungani)
|
2930006000NRG23280420220034315
|
28/04/2022
|
Indhirani
|
2930006WL001203
|
Indhirani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1071-A
(Pudur Pungani)
|
2930006000NRG23280420220034316
|
28/04/2022
|
Phanjalai
|
2930006WL001203
|
Phanjalai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Phanjalai
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1125
(Pudur Pungani)
|
2930006000NRG23280420220034317
|
28/04/2022
|
chinnapapa
|
2930006WL001203
|
chinnapapa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinnapapa
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1184
(Pudur Pungani)
|
2930006000NRG23280420220034319
|
28/04/2022
|
rathinam
|
2930006WL001203
|
rathinam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
rathinam
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1193-A
(Pudur Pungani)
|
2930006000NRG23280420220034320
|
28/04/2022
|
Jansirani
|
2930006WL001203
|
Jansirani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1202-A
(Pudur Pungani)
|
2930006000NRG23280420220034250
|
28/04/2022
|
Kokila
|
2930006WL001202
|
Kokila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1208-A
(Pudur Pungani)
|
2930006000NRG23280420220034251
|
28/04/2022
|
Ramakrishnan
|
2930006WL001202
|
Ramakrishnan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1208-A
(Pudur Pungani)
|
2930006000NRG23280420220034252
|
28/04/2022
|
Ramya
|
2930006WL001202
|
Ramya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1216-A
(Pudur Pungani)
|
2930006000NRG23280420220034370
|
28/04/2022
|
Vidiviya
|
2930006WL001204
|
Vidiviya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vidiviya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/464-A
(Pudur Pungani)
|
2930006000NRG23280420220034371
|
28/04/2022
|
Kalaimani
|
2930006WL001204
|
Kalaimani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/472-A
(Pudur Pungani)
|
2930006000NRG23280420220034372
|
28/04/2022
|
Ranganayagi
|
2930006WL001204
|
Ranganayagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/520-A
(Pudur Pungani)
|
2930006000NRG23280420220034374
|
28/04/2022
|
Gopal
|
2930006WL001204
|
Gopal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/525-A
(Pudur Pungani)
|
2930006000NRG23280420220034375
|
28/04/2022
|
Mohana
|
2930006WL001204
|
Mohana
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/531-A
(Pudur Pungani)
|
2930006000NRG23280420220034376
|
28/04/2022
|
Chithra
|
2930006WL001204
|
Chithra
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/532-A
(Pudur Pungani)
|
2930006000NRG23280420220034377
|
28/04/2022
|
Sridevi
|
2930006WL001204
|
Sridevi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/554-A
(Pudur Pungani)
|
2930006000NRG23280420220034379
|
28/04/2022
|
Nevetha
|
2930006WL001204
|
Nevetha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nevetha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/710-A
(Pudur Pungani)
|
2930006000NRG23280420220034254
|
28/04/2022
|
pathmini
|
2930006WL001202
|
pathmini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/738-A
(Pudur Pungani)
|
2930006000NRG23280420220034383
|
28/04/2022
|
Poobathi
|
2930006WL001204
|
Poobathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/787-A
(Pudur Pungani)
|
2930006000NRG23280420220034322
|
28/04/2022
|
Mayili
|
2930006WL001203
|
Mayili
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayili
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/788-A
(Pudur Pungani)
|
2930006000NRG23280420220034323
|
28/04/2022
|
Rami
|
2930006WL001203
|
Rami
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/795-A
(Pudur Pungani)
|
2930006000NRG23280420220034255
|
28/04/2022
|
Sagundhala
|
2930006WL001202
|
Sagundhala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/796-A
(Pudur Pungani)
|
2930006000NRG23280420220034256
|
28/04/2022
|
Annammal
|
2930006WL001202
|
Annammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG23280420220034257
|
28/04/2022
|
Unnamalai
|
2930006WL001202
|
Unnamalai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/798-A
(Pudur Pungani)
|
2930006000NRG23280420220034258
|
28/04/2022
|
VEDI
|
2930006WL001202
|
VEDI
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/800-A
(Pudur Pungani)
|
2930006000NRG23280420220034324
|
28/04/2022
|
Rajeswari
|
2930006WL001203
|
Rajeswari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/803-A
(Pudur Pungani)
|
2930006000NRG23280420220034259
|
28/04/2022
|
Rani
|
2930006WL001202
|
Rani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/804-A
(Pudur Pungani)
|
2930006000NRG23280420220034325
|
28/04/2022
|
Vennila
|
2930006WL001203
|
Vennila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/811-A
(Pudur Pungani)
|
2930006000NRG23280420220034260
|
28/04/2022
|
Muthuvedi
|
2930006WL001202
|
Muthuvedi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/813-A
(Pudur Pungani)
|
2930006000NRG23280420220034326
|
28/04/2022
|
Valarmathi
|
2930006WL001203
|
Valarmathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/814-A
(Pudur Pungani)
|
2930006000NRG23280420220034261
|
28/04/2022
|
Tamilmani
|
2930006WL001202
|
Tamilmani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilmani
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/817-A
(Pudur Pungani)
|
2930006000NRG23280420220034263
|
28/04/2022
|
Sangeetha
|
2930006WL001202
|
Sangeetha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/818-A
(Pudur Pungani)
|
2930006000NRG23280420220034264
|
28/04/2022
|
Thangammal
|
2930006WL001202
|
Thangammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG23280420220034265
|
28/04/2022
|
Santha
|
2930006WL001202
|
Santha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/821-A
(Pudur Pungani)
|
2930006000NRG23280420220034266
|
28/04/2022
|
Palani
|
2930006WL001202
|
Palani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/823-A
(Pudur Pungani)
|
2930006000NRG23280420220034327
|
28/04/2022
|
Sambooranam
|
2930006WL001203
|
Sambooranam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/824-A
(Pudur Pungani)
|
2930006000NRG23280420220034328
|
28/04/2022
|
Majula
|
2930006WL001203
|
Majula
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Majula
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/825-A
(Pudur Pungani)
|
2930006000NRG23280420220034267
|
28/04/2022
|
Sivagami
|
2930006WL001202
|
Sivagami
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/826-A
(Pudur Pungani)
|
2930006000NRG23280420220034329
|
28/04/2022
|
Kumudha
|
2930006WL001203
|
Kumudha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumudha
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/828-A
(Pudur Pungani)
|
2930006000NRG23280420220034268
|
28/04/2022
|
Sundhari
|
2930006WL001202
|
Sundhari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/832-A
(Pudur Pungani)
|
2930006000NRG23280420220034269
|
28/04/2022
|
Manila
|
2930006WL001202
|
Manila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG23280420220034270
|
28/04/2022
|
Vaiguntham
|
2930006WL001202
|
Vaiguntham
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/834-A
(Pudur Pungani)
|
2930006000NRG23280420220034271
|
28/04/2022
|
Vasugi
|
2930006WL001202
|
Vasugi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/835-A
(Pudur Pungani)
|
2930006000NRG23280420220034330
|
28/04/2022
|
Revathi
|
2930006WL001203
|
Revathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/836-A
(Pudur Pungani)
|
2930006000NRG23280420220034272
|
28/04/2022
|
Vennila
|
2930006WL001202
|
Vennila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/837-A
(Pudur Pungani)
|
2930006000NRG23280420220034273
|
28/04/2022
|
Dhanam
|
2930006WL001202
|
Dhanam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/838-A
(Pudur Pungani)
|
2930006000NRG23280420220034274
|
28/04/2022
|
Malar
|
2930006WL001202
|
Malar
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/840-A
(Pudur Pungani)
|
2930006000NRG23280420220034275
|
28/04/2022
|
Chandira
|
2930006WL001202
|
Chandira
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/844-A
(Pudur Pungani)
|
2930006000NRG23280420220034276
|
28/04/2022
|
Poongkodi
|
2930006WL001202
|
Poongkodi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/848-A
(Pudur Pungani)
|
2930006000NRG23280420220034331
|
28/04/2022
|
Vadivalzhi
|
2930006WL001203
|
Vadivalzhi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadivalzhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/849-A
(Pudur Pungani)
|
2930006000NRG23280420220034332
|
28/04/2022
|
Kantha
|
2930006WL001203
|
Kantha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kantha
|
ICICI BANK LTD(508534)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/851-A
(Pudur Pungani)
|
2930006000NRG23280420220034277
|
28/04/2022
|
Murugammal
|
2930006WL001202
|
Murugammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/853-A
(Pudur Pungani)
|
2930006000NRG23280420220034278
|
28/04/2022
|
Suganthi
|
2930006WL001202
|
Suganthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/855-A
(Pudur Pungani)
|
2930006000NRG23280420220034333
|
28/04/2022
|
Senpagam
|
2930006WL001203
|
Senpagam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/857-A
(Pudur Pungani)
|
2930006000NRG23280420220034279
|
28/04/2022
|
Kalaivani
|
2930006WL001202
|
Kalaivani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/859-A
(Pudur Pungani)
|
2930006000NRG23280420220034334
|
28/04/2022
|
Kaliyammal
|
2930006WL001203
|
Kaliyammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/861-A
(Pudur Pungani)
|
2930006000NRG23280420220034280
|
28/04/2022
|
Sasi
|
2930006WL001202
|
Sasi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasi
|
ICICI BANK LTD(508534)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/862-A
(Pudur Pungani)
|
2930006000NRG23280420220034281
|
28/04/2022
|
Devagi
|
2930006WL001202
|
Devagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/863-A
(Pudur Pungani)
|
2930006000NRG23280420220034335
|
28/04/2022
|
Nalli
|
2930006WL001203
|
Nalli
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/867-A
(Pudur Pungani)
|
2930006000NRG23280420220034282
|
28/04/2022
|
Pushpa
|
2930006WL001202
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/875-A
(Pudur Pungani)
|
2930006000NRG23280420220034337
|
28/04/2022
|
Theerthammal
|
2930006WL001203
|
Theerthammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/878-A
(Pudur Pungani)
|
2930006000NRG23280420220034338
|
28/04/2022
|
Vellachi
|
2930006WL001203
|
Vellachi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/880
(Pudur Pungani)
|
2930006000NRG23280420220034284
|
28/04/2022
|
Senthamarai
|
2930006WL001202
|
Senthamarai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/882-A
(Pudur Pungani)
|
2930006000NRG23280420220034285
|
28/04/2022
|
Rajammal
|
2930006WL001202
|
Rajammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/883-A
(Pudur Pungani)
|
2930006000NRG23280420220034339
|
28/04/2022
|
Senthil
|
2930006WL001203
|
Senthil
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthil
|
ICICI BANK LTD(508534)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/884-A
(Pudur Pungani)
|
2930006000NRG23280420220034286
|
28/04/2022
|
Vijaya
|
2930006WL001202
|
Vijaya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/886-A
(Pudur Pungani)
|
2930006000NRG23280420220034287
|
28/04/2022
|
Sumathi
|
2930006WL001202
|
Sumathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/888-A
(Pudur Pungani)
|
2930006000NRG23280420220034288
|
28/04/2022
|
Rajammal
|
2930006WL001202
|
Rajammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/889-A
(Pudur Pungani)
|
2930006000NRG23280420220034340
|
28/04/2022
|
Pattu
|
2930006WL001203
|
Pattu
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/890-A
(Pudur Pungani)
|
2930006000NRG23280420220034341
|
28/04/2022
|
Gantha
|
2930006WL001203
|
Gantha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/892-A
(Pudur Pungani)
|
2930006000NRG23280420220034342
|
28/04/2022
|
Rathinam
|
2930006WL001203
|
Rathinam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/893-A
(Pudur Pungani)
|
2930006000NRG23280420220034343
|
28/04/2022
|
Kalaivani
|
2930006WL001203
|
Kalaivani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23280420220034344
|
28/04/2022
|
Pushpa
|
2930006WL001203
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23280420220034345
|
28/04/2022
|
Visalatchi
|
2930006WL001203
|
Visalatchi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/900-A
(Pudur Pungani)
|
2930006000NRG23280420220034346
|
28/04/2022
|
Amutha
|
2930006WL001203
|
Amutha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/903-A
(Pudur Pungani)
|
2930006000NRG23280420220034347
|
28/04/2022
|
Sennammal
|
2930006WL001203
|
Sennammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/919-A
(Pudur Pungani)
|
2930006000NRG23280420220034348
|
28/04/2022
|
Thepanji.
|
2930006WL001203
|
Thepanji.
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thepanji.
|
ICICI BANK LTD(508534)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/926-A
(Pudur Pungani)
|
2930006000NRG23280420220034289
|
28/04/2022
|
Thamayendhiri
|
2930006WL001202
|
Thamayendhiri
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamayendhiri
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/927-A
(Pudur Pungani)
|
2930006000NRG23280420220034349
|
28/04/2022
|
Kamala
|
2930006WL001203
|
Kamala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/928-A
(Pudur Pungani)
|
2930006000NRG23280420220034350
|
28/04/2022
|
Jayanthi
|
2930006WL001203
|
Jayanthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/932-A
(Pudur Pungani)
|
2930006000NRG23280420220034290
|
28/04/2022
|
Chinnapappa
|
2930006WL001202
|
Chinnapappa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/933-A
(Pudur Pungani)
|
2930006000NRG23280420220034291
|
28/04/2022
|
Jayakodi
|
2930006WL001202
|
Jayakodi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/934-A
(Pudur Pungani)
|
2930006000NRG23280420220034292
|
28/04/2022
|
Jayasundhari
|
2930006WL001202
|
Jayasundhari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/942-A
(Pudur Pungani)
|
2930006000NRG23280420220034352
|
28/04/2022
|
Thulasi
|
2930006WL001203
|
Thulasi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/944-A
(Pudur Pungani)
|
2930006000NRG23280420220034353
|
28/04/2022
|
Kamalveni
|
2930006WL001203
|
Kamalveni
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalveni
|
ICICI BANK LTD(508534)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG23280420220034293
|
28/04/2022
|
Ranjitha
|
2930006WL001202
|
Ranjitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-028/876-A
(Pudur Pungani)
|
2930006000NRG23280420220034295
|
28/04/2022
|
Cinnammal
|
2930006WL001202
|
Cinnammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-028/955-A
(Pudur Pungani)
|
2930006000NRG23280420220034354
|
28/04/2022
|
Praba
|
2930006WL001203
|
Praba
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Praba
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/1175-A
(Pudur Pungani)
|
2930006000NRG23280420220034318
|
28/04/2022
|
Nandhakumar
|
2930006WL001203
|
Nandhakumar
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|