|
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-30-006-027-007/1569-A
(Pudur Pungani)
|
2930006000NRG23200320232312298
|
21/03/2023
|
Abinaya
|
2930006WL066613
|
Abinaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Abinaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23200320232312321
|
21/03/2023
|
CHINNARAJ
|
2930006WL066613
|
CHINNARAJ
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-011/1293-A
(Pudur Pungani)
|
2930006000NRG23200320232312306
|
21/03/2023
|
Arunadevi
|
2930006WL066613
|
Arunadevi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG23200320232312289
|
21/03/2023
|
Agila
|
2930006WL066613
|
Agila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-007/1166-A
(Pudur Pungani)
|
2930006000NRG23200320232312290
|
21/03/2023
|
Prabavathi
|
2930006WL066613
|
Prabavathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-007/1195
(Pudur Pungani)
|
2930006000NRG23200320232312291
|
21/03/2023
|
thanmolizi
|
2930006WL066613
|
thanmolizi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
thanmolizi
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-007/1352-A
(Pudur Pungani)
|
2930006000NRG23200320232312292
|
21/03/2023
|
Raveena
|
2930006WL066613
|
Raveena
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Raveena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-007/1519-A
(Pudur Pungani)
|
2930006000NRG23200320232312294
|
21/03/2023
|
Ramya R
|
2930006WL066613
|
Ramya R
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramya R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-007/1533-A
(Pudur Pungani)
|
2930006000NRG23200320232312296
|
21/03/2023
|
Kowsalya
|
2930006WL066613
|
Kowsalya
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-007/1675
(Pudur Pungani)
|
2930006000NRG23200320232312299
|
21/03/2023
|
Monisha
|
2930006WL066613
|
Monisha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Monisha
|
CANARA BANK(508532)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-007/839-A
(Pudur Pungani)
|
2930006000NRG23200320232312300
|
21/03/2023
|
Sasikala
|
2930006WL066613
|
Sasikala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-007/897-A
(Pudur Pungani)
|
2930006000NRG23200320232312301
|
21/03/2023
|
Selvi
|
2930006WL066613
|
Selvi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/923
(Pudur Pungani)
|
2930006000NRG23200320232312302
|
21/03/2023
|
Reeta
|
2930006WL066613
|
Reeta
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/929-A
(Pudur Pungani)
|
2930006000NRG23200320232312303
|
21/03/2023
|
Chinapapa
|
2930006WL066613
|
Chinapapa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/950-A
(Pudur Pungani)
|
2930006000NRG23200320232312304
|
21/03/2023
|
Perumi
|
2930006WL066613
|
Perumi
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/964-A
(Pudur Pungani)
|
2930006000NRG23200320232312305
|
21/03/2023
|
Malar
|
2930006WL066613
|
Malar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/1079
(Pudur Pungani)
|
2930006000NRG23200320232312307
|
21/03/2023
|
Manimekalai
|
2930006WL066613
|
Manimekalai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/1169-A
(Pudur Pungani)
|
2930006000NRG23200320232312308
|
21/03/2023
|
Perumal
|
2930006WL066613
|
Perumal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1193-A
(Pudur Pungani)
|
2930006000NRG23200320232312309
|
21/03/2023
|
Jansirani
|
2930006WL066613
|
Jansirani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/1202-A
(Pudur Pungani)
|
2930006000NRG23200320232312310
|
21/03/2023
|
Kokila
|
2930006WL066613
|
Kokila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/1297-A
(Pudur Pungani)
|
2930006000NRG23200320232312311
|
21/03/2023
|
Cowsalya
|
2930006WL066613
|
Cowsalya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cowsalya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/1697-A
(Pudur Pungani)
|
2930006000NRG23200320232312312
|
21/03/2023
|
Iswariya
|
2930006WL066613
|
Iswariya
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Iswariya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/453-A
(Pudur Pungani)
|
2930006000NRG23200320232312313
|
21/03/2023
|
Chinnapaiyan
|
2930006WL066613
|
Chinnapaiyan
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/710-A
(Pudur Pungani)
|
2930006000NRG23200320232312314
|
21/03/2023
|
pathmini
|
2930006WL066613
|
pathmini
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/795-A
(Pudur Pungani)
|
2930006000NRG23200320232312315
|
21/03/2023
|
Sagundhala
|
2930006WL066613
|
Sagundhala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/796-A
(Pudur Pungani)
|
2930006000NRG23200320232312316
|
21/03/2023
|
Annammal
|
2930006WL066613
|
Annammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annammal
|
ICICI BANK LTD(508534)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG23200320232312317
|
21/03/2023
|
Unnamalai
|
2930006WL066613
|
Unnamalai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/798-A
(Pudur Pungani)
|
2930006000NRG23200320232312318
|
21/03/2023
|
VEDI
|
2930006WL066613
|
VEDI
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/804-A
(Pudur Pungani)
|
2930006000NRG23200320232312319
|
21/03/2023
|
Vennila
|
2930006WL066613
|
Vennila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23200320232312320
|
21/03/2023
|
Lakshmi
|
2930006WL066613
|
Lakshmi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/813-A
(Pudur Pungani)
|
2930006000NRG23200320232312322
|
21/03/2023
|
Valarmathi
|
2930006WL066613
|
Valarmathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/814-A
(Pudur Pungani)
|
2930006000NRG23200320232312323
|
21/03/2023
|
Tamilmani
|
2930006WL066613
|
Tamilmani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilmani
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/817-A
(Pudur Pungani)
|
2930006000NRG23200320232312325
|
21/03/2023
|
Sangeetha
|
2930006WL066613
|
Sangeetha
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/818-A
(Pudur Pungani)
|
2930006000NRG23200320232312326
|
21/03/2023
|
Thangammal
|
2930006WL066613
|
Thangammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/821-A
(Pudur Pungani)
|
2930006000NRG23200320232312327
|
21/03/2023
|
Palani
|
2930006WL066613
|
Palani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/825-A
(Pudur Pungani)
|
2930006000NRG23200320232312328
|
21/03/2023
|
Sivagami
|
2930006WL066613
|
Sivagami
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/826-A
(Pudur Pungani)
|
2930006000NRG23200320232312329
|
21/03/2023
|
Kumudha
|
2930006WL066613
|
Kumudha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kumudha
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/828-A
(Pudur Pungani)
|
2930006000NRG23200320232312330
|
21/03/2023
|
Sundhari
|
2930006WL066613
|
Sundhari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/832-A
(Pudur Pungani)
|
2930006000NRG23200320232312331
|
21/03/2023
|
Manila
|
2930006WL066613
|
Manila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG23200320232312332
|
21/03/2023
|
Vaiguntham
|
2930006WL066613
|
Vaiguntham
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/834-A
(Pudur Pungani)
|
2930006000NRG23200320232312333
|
21/03/2023
|
Vasugi
|
2930006WL066613
|
Vasugi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/835-A
(Pudur Pungani)
|
2930006000NRG23200320232312334
|
21/03/2023
|
Revathi
|
2930006WL066613
|
Revathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/836-A
(Pudur Pungani)
|
2930006000NRG23200320232312335
|
21/03/2023
|
Vennila
|
2930006WL066613
|
Vennila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/837-A
(Pudur Pungani)
|
2930006000NRG23200320232312336
|
21/03/2023
|
Dhanam
|
2930006WL066613
|
Dhanam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/838-A
(Pudur Pungani)
|
2930006000NRG23200320232312337
|
21/03/2023
|
Malar
|
2930006WL066613
|
Malar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/840-A
(Pudur Pungani)
|
2930006000NRG23200320232312338
|
21/03/2023
|
Chandira
|
2930006WL066613
|
Chandira
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/844-A
(Pudur Pungani)
|
2930006000NRG23200320232312339
|
21/03/2023
|
Poongkodi
|
2930006WL066613
|
Poongkodi
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/851-A
(Pudur Pungani)
|
2930006000NRG23200320232312340
|
21/03/2023
|
Murugammal
|
2930006WL066613
|
Murugammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/857-A
(Pudur Pungani)
|
2930006000NRG23200320232312341
|
21/03/2023
|
Kalaivani
|
2930006WL066613
|
Kalaivani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/861-A
(Pudur Pungani)
|
2930006000NRG23200320232312342
|
21/03/2023
|
Sasi
|
2930006WL066613
|
Sasi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasi
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/863-A
(Pudur Pungani)
|
2930006000NRG23200320232312343
|
21/03/2023
|
Nalli
|
2930006WL066613
|
Nalli
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/871-A
(Pudur Pungani)
|
2930006000NRG23200320232312344
|
21/03/2023
|
Rajammal
|
2930006WL066613
|
Rajammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/880
(Pudur Pungani)
|
2930006000NRG23200320232312345
|
21/03/2023
|
Senthamarai
|
2930006WL066613
|
Senthamarai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/884-A
(Pudur Pungani)
|
2930006000NRG23200320232312346
|
21/03/2023
|
Vijaya
|
2930006WL066613
|
Vijaya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/886-A
(Pudur Pungani)
|
2930006000NRG23200320232312347
|
21/03/2023
|
Sumathi
|
2930006WL066613
|
Sumathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/889-A
(Pudur Pungani)
|
2930006000NRG23200320232312348
|
21/03/2023
|
Pattu
|
2930006WL066613
|
Pattu
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/890-A
(Pudur Pungani)
|
2930006000NRG23200320232312349
|
21/03/2023
|
Gantha
|
2930006WL066613
|
Gantha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/892-A
(Pudur Pungani)
|
2930006000NRG23200320232312350
|
21/03/2023
|
Rathinam
|
2930006WL066613
|
Rathinam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/893-A
(Pudur Pungani)
|
2930006000NRG23200320232312351
|
21/03/2023
|
Kalaivani
|
2930006WL066613
|
Kalaivani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23200320232312352
|
21/03/2023
|
Pushpa
|
2930006WL066613
|
Pushpa
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/925-A
(Pudur Pungani)
|
2930006000NRG23200320232312353
|
21/03/2023
|
Bharathi
|
2930006WL066613
|
Bharathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/926-A
(Pudur Pungani)
|
2930006000NRG23200320232312354
|
21/03/2023
|
Thamayendhiri
|
2930006WL066613
|
Thamayendhiri
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thamayendhiri
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/928-A
(Pudur Pungani)
|
2930006000NRG23200320232312355
|
21/03/2023
|
Jayanthi
|
2930006WL066613
|
Jayanthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/933-A
(Pudur Pungani)
|
2930006000NRG23200320232312356
|
21/03/2023
|
Jayakodi
|
2930006WL066613
|
Jayakodi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/934-A
(Pudur Pungani)
|
2930006000NRG23200320232312357
|
21/03/2023
|
Jayasundhari
|
2930006WL066613
|
Jayasundhari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23200320232312358
|
21/03/2023
|
Suresh
|
2930006WL066613
|
Suresh
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG23200320232312359
|
21/03/2023
|
Ranjitha
|
2930006WL066613
|
Ranjitha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/965-A
(Pudur Pungani)
|
2930006000NRG23200320232312360
|
21/03/2023
|
Barathi
|
2930006WL066613
|
Barathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/969-A
(Pudur Pungani)
|
2930006000NRG23200320232312361
|
21/03/2023
|
Kamala
|
2930006WL066613
|
Kamala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-028/1296-A
(Pudur Pungani)
|
2930006000NRG23200320232312362
|
21/03/2023
|
Chithra
|
2930006WL066613
|
Chithra
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-028/876-A
(Pudur Pungani)
|
2930006000NRG23200320232312363
|
21/03/2023
|
Cinnammal
|
2930006WL066613
|
Cinnammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102046
|
102046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106852
|
106852
|
|
|
|
|
|
|
|