|
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-30-006-027-014/1142-A
(Pudur Pungani)
|
2930006000NRG23240820220885614
|
24/08/2022
|
Rajakumari
|
2930006WL031918
|
Rajakumari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/106-A
(Pudur Pungani)
|
2930006000NRG23240820220885622
|
24/08/2022
|
Vadivalagi
|
2930006WL031918
|
Vadivalagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/76-A
(Pudur Pungani)
|
2930006000NRG23240820220885671
|
24/08/2022
|
Bharathi
|
2930006WL031918
|
Bharathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-007/1310-A
(Pudur Pungani)
|
2930006000NRG23240820220885591
|
24/08/2022
|
Ramalikam
|
2930006WL031918
|
Ramalikam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramalikam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23240820220885592
|
24/08/2022
|
Vanaroja
|
2930006WL031918
|
Vanaroja
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-011/1186
(Pudur Pungani)
|
2930006000NRG23240820220885594
|
24/08/2022
|
Janaki
|
2930006WL031918
|
Janaki
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-011/1280-A
(Pudur Pungani)
|
2930006000NRG23240820220885595
|
24/08/2022
|
Sasireka
|
2930006WL031918
|
Sasireka
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sasireka
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-011/1290-A
(Pudur Pungani)
|
2930006000NRG23240820220885596
|
24/08/2022
|
Ponnuruvi
|
2930006WL031918
|
Ponnuruvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponnuruvi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-011/1311
(Pudur Pungani)
|
2930006000NRG23240820220885597
|
24/08/2022
|
Panjamani
|
2930006WL031918
|
Panjamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Panjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/132-A
(Pudur Pungani)
|
2930006000NRG23240820220885598
|
24/08/2022
|
Kaveri
|
2930006WL031918
|
Kaveri
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1329-A
(Pudur Pungani)
|
2930006000NRG23240820220885599
|
24/08/2022
|
Chinnappagounder
|
2930006WL031918
|
Chinnappagounder
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1373-A
(Pudur Pungani)
|
2930006000NRG23240820220885601
|
24/08/2022
|
Revathi
|
2930006WL031918
|
Revathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-011/1385-A
(Pudur Pungani)
|
2930006000NRG23240820220885602
|
24/08/2022
|
Monisa
|
2930006WL031918
|
Monisa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Monisa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-011/1388-A
(Pudur Pungani)
|
2930006000NRG23240820220885603
|
24/08/2022
|
Manimegalai
|
2930006WL031918
|
Manimegalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1403-A
(Pudur Pungani)
|
2930006000NRG23240820220885604
|
24/08/2022
|
Minnal
|
2930006WL031918
|
Minnal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Minnal
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1408-A
(Pudur Pungani)
|
2930006000NRG23240820220885605
|
24/08/2022
|
Manju
|
2930006WL031918
|
Manju
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/1422-A
(Pudur Pungani)
|
2930006000NRG23240820220885606
|
24/08/2022
|
Molugi
|
2930006WL031918
|
Molugi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Molugi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-011/1467-A
(Pudur Pungani)
|
2930006000NRG23240820220885607
|
24/08/2022
|
Aswini
|
2930006WL031918
|
Aswini
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/147-A
(Pudur Pungani)
|
2930006000NRG23240820220885608
|
24/08/2022
|
Chinnaval
|
2930006WL031918
|
Chinnaval
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG23240820220885609
|
24/08/2022
|
Gandhimathi
|
2930006WL031918
|
Gandhimathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/995
(Pudur Pungani)
|
2930006000NRG23240820220885613
|
24/08/2022
|
Gowri
|
2930006WL031918
|
Gowri
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-014/1320
(Pudur Pungani)
|
2930006000NRG23240820220885615
|
24/08/2022
|
Muthammal
|
2930006WL031918
|
Muthammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-014/984
(Pudur Pungani)
|
2930006000NRG23240820220885616
|
24/08/2022
|
Thopli
|
2930006WL031918
|
Thopli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thopli
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/100-A
(Pudur Pungani)
|
2930006000NRG23240820220885617
|
24/08/2022
|
Vedi
|
2930006WL031918
|
Vedi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/102-A
(Pudur Pungani)
|
2930006000NRG23240820220885618
|
24/08/2022
|
Thirumali
|
2930006WL031918
|
Thirumali
|
00177
|
IOBA0001029
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844852
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1031-a
(Pudur Pungani)
|
2930006000NRG23240820220885619
|
24/08/2022
|
velligiri
|
2930006WL031918
|
velligiri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
velligiri
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1036-a
(Pudur Pungani)
|
2930006000NRG23240820220885620
|
24/08/2022
|
Thulasiammal
|
2930006WL031918
|
Thulasiammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thulasiammal
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/105-A
(Pudur Pungani)
|
2930006000NRG23240820220885621
|
24/08/2022
|
Oyamalli
|
2930006WL031918
|
Oyamalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Oyamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1086-a
(Pudur Pungani)
|
2930006000NRG23240820220885623
|
24/08/2022
|
Rajathi
|
2930006WL031918
|
Rajathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1094-a
(Pudur Pungani)
|
2930006000NRG23240820220885624
|
24/08/2022
|
Kalaiselvi
|
2930006WL031918
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/110-A
(Pudur Pungani)
|
2930006000NRG23240820220885625
|
24/08/2022
|
Kodiyarasi
|
2930006WL031918
|
Kodiyarasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/113-A
(Pudur Pungani)
|
2930006000NRG23240820220885626
|
24/08/2022
|
Nadarajan
|
2930006WL031918
|
Nadarajan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/114-A
(Pudur Pungani)
|
2930006000NRG23240820220885627
|
24/08/2022
|
pownammal
|
2930006WL031918
|
pownammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1144-A
(Pudur Pungani)
|
2930006000NRG23240820220885628
|
24/08/2022
|
KAVIKUYIL
|
2930006WL031918
|
KAVIKUYIL
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAVIKUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1145
(Pudur Pungani)
|
2930006000NRG23240820220885629
|
24/08/2022
|
Vivekrani
|
2930006WL031918
|
Vivekrani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vivekrani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/115-A
(Pudur Pungani)
|
2930006000NRG23240820220885630
|
24/08/2022
|
Annakodi
|
2930006WL031918
|
Annakodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Annakodi
|
CANARA BANK(508532)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1152
(Pudur Pungani)
|
2930006000NRG23240820220885631
|
24/08/2022
|
Radhiga
|
2930006WL031918
|
Radhiga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Radhiga
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/124-A
(Pudur Pungani)
|
2930006000NRG23240820220885632
|
24/08/2022
|
kannagi
|
2930006WL031918
|
kannagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
kannagi
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/125-A
(Pudur Pungani)
|
2930006000NRG23240820220885633
|
24/08/2022
|
Sennammal
|
2930006WL031918
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/140-A
(Pudur Pungani)
|
2930006000NRG23240820220885637
|
24/08/2022
|
Manila
|
2930006WL031918
|
Manila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manila
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/159-A
(Pudur Pungani)
|
2930006000NRG23240820220885638
|
24/08/2022
|
Pachaiyammal
|
2930006WL031918
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/164-A
(Pudur Pungani)
|
2930006000NRG23240820220885639
|
24/08/2022
|
Priya
|
2930006WL031918
|
Priya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/167-A
(Pudur Pungani)
|
2930006000NRG23240820220885640
|
24/08/2022
|
Vadivi
|
2930006WL031918
|
Vadivi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/170-A
(Pudur Pungani)
|
2930006000NRG23240820220885641
|
24/08/2022
|
VITHASARANI
|
2930006WL031918
|
VITHASARANI
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VITHASARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/173-A
(Pudur Pungani)
|
2930006000NRG23240820220885642
|
24/08/2022
|
Chinnapappa
|
2930006WL031918
|
Chinnapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/257-A
(Pudur Pungani)
|
2930006000NRG23240820220885643
|
24/08/2022
|
Krithika
|
2930006WL031918
|
Krithika
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/374-A
(Pudur Pungani)
|
2930006000NRG23240820220885644
|
24/08/2022
|
Devagi
|
2930006WL031918
|
Devagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/405-A
(Pudur Pungani)
|
2930006000NRG23240820220885645
|
24/08/2022
|
Janaki
|
2930006WL031918
|
Janaki
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/408-A
(Pudur Pungani)
|
2930006000NRG23240820220885647
|
24/08/2022
|
Parimala
|
2930006WL031918
|
Parimala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/416-a
(Pudur Pungani)
|
2930006000NRG23240820220885648
|
24/08/2022
|
Maya
|
2930006WL031918
|
Maya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/417-A
(Pudur Pungani)
|
2930006000NRG23240820220885649
|
24/08/2022
|
Valarmathi
|
2930006WL031918
|
Valarmathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/419-A
(Pudur Pungani)
|
2930006000NRG23240820220885650
|
24/08/2022
|
Theepanji
|
2930006WL031918
|
Theepanji
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/420-A
(Pudur Pungani)
|
2930006000NRG23240820220885651
|
24/08/2022
|
Saridha
|
2930006WL031918
|
Saridha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saridha
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/421-a
(Pudur Pungani)
|
2930006000NRG23240820220885652
|
24/08/2022
|
Unnamalai
|
2930006WL031918
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/425-A
(Pudur Pungani)
|
2930006000NRG23240820220885653
|
24/08/2022
|
Amritham
|
2930006WL031918
|
Amritham
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amritham
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/431-A
(Pudur Pungani)
|
2930006000NRG23240820220885654
|
24/08/2022
|
Kalaimani
|
2930006WL031918
|
Kalaimani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/433-A
(Pudur Pungani)
|
2930006000NRG23240820220885655
|
24/08/2022
|
Suguna
|
2930006WL031918
|
Suguna
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/435-A
(Pudur Pungani)
|
2930006000NRG23240820220885656
|
24/08/2022
|
Muthu
|
2930006WL031918
|
Muthu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/439-A
(Pudur Pungani)
|
2930006000NRG23240820220885657
|
24/08/2022
|
Ponjoli
|
2930006WL031918
|
Ponjoli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponjoli
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/442-A
(Pudur Pungani)
|
2930006000NRG23240820220885658
|
24/08/2022
|
Kamsala
|
2930006WL031918
|
Kamsala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/449-A
(Pudur Pungani)
|
2930006000NRG23240820220885659
|
24/08/2022
|
Govindhammal
|
2930006WL031918
|
Govindhammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindhammal
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/451-A
(Pudur Pungani)
|
2930006000NRG23240820220885660
|
24/08/2022
|
Parvathi
|
2930006WL031918
|
Parvathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/454-A
(Pudur Pungani)
|
2930006000NRG23240820220885661
|
24/08/2022
|
Kaliyammal
|
2930006WL031918
|
Kaliyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/459-A
(Pudur Pungani)
|
2930006000NRG23240820220885662
|
24/08/2022
|
Chinnammal
|
2930006WL031918
|
Chinnammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/60-A
(Pudur Pungani)
|
2930006000NRG23240820220885663
|
24/08/2022
|
Thavamani
|
2930006WL031918
|
Thavamani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thavamani
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/62-A
(Pudur Pungani)
|
2930006000NRG23240820220885664
|
24/08/2022
|
Muthuvedi
|
2930006WL031918
|
Muthuvedi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/66-A
(Pudur Pungani)
|
2930006000NRG23240820220885665
|
24/08/2022
|
Chinnaval
|
2930006WL031918
|
Chinnaval
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/67-A
(Pudur Pungani)
|
2930006000NRG23240820220885666
|
24/08/2022
|
Jagatha
|
2930006WL031918
|
Jagatha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jagatha
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG23240820220885667
|
24/08/2022
|
Rajeshwari
|
2930006WL031918
|
Rajeshwari
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/70-A
(Pudur Pungani)
|
2930006000NRG23240820220885668
|
24/08/2022
|
Malliga
|
2930006WL031918
|
Malliga
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/72-A
(Pudur Pungani)
|
2930006000NRG23240820220885669
|
24/08/2022
|
Kalaiyarasi
|
2930006WL031918
|
Kalaiyarasi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/75-A
(Pudur Pungani)
|
2930006000NRG23240820220885670
|
24/08/2022
|
Kaliyammal
|
2930006WL031918
|
Kaliyammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG23240820220885672
|
24/08/2022
|
Nagarani
|
2930006WL031918
|
Nagarani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/78-A
(Pudur Pungani)
|
2930006000NRG23240820220885673
|
24/08/2022
|
Bakiyam
|
2930006WL031918
|
Bakiyam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/79-A
(Pudur Pungani)
|
2930006000NRG23240820220885674
|
24/08/2022
|
Suganthi
|
2930006WL031918
|
Suganthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/82-A
(Pudur Pungani)
|
2930006000NRG23240820220885675
|
24/08/2022
|
Mutharsei
|
2930006WL031918
|
Mutharsei
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mutharsei
|
ICICI BANK LTD(508534)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/83-A
(Pudur Pungani)
|
2930006000NRG23240820220885676
|
24/08/2022
|
Vennilla
|
2930006WL031918
|
Vennilla
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/84-A
(Pudur Pungani)
|
2930006000NRG23240820220885677
|
24/08/2022
|
Ponnusakki
|
2930006WL031918
|
Ponnusakki
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponnusakki
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/87-A
(Pudur Pungani)
|
2930006000NRG23240820220885678
|
24/08/2022
|
Govindhu
|
2930006WL031918
|
Govindhu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Govindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/88-A
(Pudur Pungani)
|
2930006000NRG23240820220885679
|
24/08/2022
|
Unnamalai
|
2930006WL031918
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/90-A
(Pudur Pungani)
|
2930006000NRG23240820220885680
|
24/08/2022
|
Dhinamani
|
2930006WL031918
|
Dhinamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhinamani
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/95-A
(Pudur Pungani)
|
2930006000NRG23240820220885682
|
24/08/2022
|
Selvi
|
2930006WL031918
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23240820220885683
|
24/08/2022
|
KUPPU
|
2930006WL031918
|
KUPPU
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/985-A
(Pudur Pungani)
|
2930006000NRG23240820220885684
|
24/08/2022
|
Neelavathi
|
2930006WL031918
|
Neelavathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/987-A
(Pudur Pungani)
|
2930006000NRG23240820220885685
|
24/08/2022
|
Kuppu
|
2930006WL031918
|
Kuppu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/99-A
(Pudur Pungani)
|
2930006000NRG23240820220885686
|
24/08/2022
|
Panneer
|
2930006WL031918
|
Panneer
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panneer
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/998-A
(Pudur Pungani)
|
2930006000NRG23240820220885687
|
24/08/2022
|
Janaki
|
2930006WL031918
|
Janaki
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81615
|
81615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84215
|
84215
|
|
|
|
|
|
|
|