|
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-30-006-027-007/1466-A
(Pudur Pungani)
|
2930006000NRG23240820220885702
|
24/08/2022
|
Prabakaran
|
2930006WL031919
|
Prabakaran
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Prabakaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23240820220885741
|
24/08/2022
|
CHINNARAJ
|
2930006WL031919
|
CHINNARAJ
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG23240820220885689
|
24/08/2022
|
Agila
|
2930006WL031919
|
Agila
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-007/1164-A
(Pudur Pungani)
|
2930006000NRG23240820220885690
|
24/08/2022
|
Gayathri
|
2930006WL031919
|
Gayathri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gayathri
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-007/1307-A
(Pudur Pungani)
|
2930006000NRG23240820220885692
|
24/08/2022
|
Jayasudha
|
2930006WL031919
|
Jayasudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-007/1308-A
(Pudur Pungani)
|
2930006000NRG23240820220885693
|
24/08/2022
|
Chithra
|
2930006WL031919
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-007/1321-A
(Pudur Pungani)
|
2930006000NRG23240820220885694
|
24/08/2022
|
THULASI
|
2930006WL031919
|
THULASI
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-007/1386-A
(Pudur Pungani)
|
2930006000NRG23240820220885697
|
24/08/2022
|
Priya
|
2930006WL031919
|
Priya
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-007/1433-A
(Pudur Pungani)
|
2930006000NRG23240820220885700
|
24/08/2022
|
Raman
|
2930006WL031919
|
Raman
|
00177
|
IOBA0001029
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844852
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-007/1458-A
(Pudur Pungani)
|
2930006000NRG23240820220885701
|
24/08/2022
|
Kavitha
|
2930006WL031919
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-007/897-A
(Pudur Pungani)
|
2930006000NRG23240820220885708
|
24/08/2022
|
Selvi
|
2930006WL031919
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-007/935-A
(Pudur Pungani)
|
2930006000NRG23240820220885709
|
24/08/2022
|
Alagi
|
2930006WL031919
|
Alagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/952-A
(Pudur Pungani)
|
2930006000NRG23240820220885710
|
24/08/2022
|
Mala
|
2930006WL031919
|
Mala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/977
(Pudur Pungani)
|
2930006000NRG23240820220885711
|
24/08/2022
|
Kulanthaiyammal
|
2930006WL031919
|
Kulanthaiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kulanthaiyammal
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1304-A
(Pudur Pungani)
|
2930006000NRG23240820220885712
|
24/08/2022
|
Manjula
|
2930006WL031919
|
Manjula
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/1069-A
(Pudur Pungani)
|
2930006000NRG23240820220885715
|
24/08/2022
|
Indhirani
|
2930006WL031919
|
Indhirani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/1070-A
(Pudur Pungani)
|
2930006000NRG23240820220885716
|
24/08/2022
|
Karungkannan
|
2930006WL031919
|
Karungkannan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karungkannan
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/1071-A
(Pudur Pungani)
|
2930006000NRG23240820220885717
|
24/08/2022
|
Phanjalai
|
2930006WL031919
|
Phanjalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Phanjalai
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1076-A
(Pudur Pungani)
|
2930006000NRG23240820220885718
|
24/08/2022
|
Santhi
|
2930006WL031919
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/1077-A
(Pudur Pungani)
|
2930006000NRG23240820220885719
|
24/08/2022
|
Vennila
|
2930006WL031919
|
Vennila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/1078
(Pudur Pungani)
|
2930006000NRG23240820220885720
|
24/08/2022
|
Lakshmi
|
2930006WL031919
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/1121-A
(Pudur Pungani)
|
2930006000NRG23240820220885721
|
24/08/2022
|
Mozhugi
|
2930006WL031919
|
Mozhugi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mozhugi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/1123-A
(Pudur Pungani)
|
2930006000NRG23240820220885722
|
24/08/2022
|
Sudha
|
2930006WL031919
|
Sudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/1168
(Pudur Pungani)
|
2930006000NRG23240820220885723
|
24/08/2022
|
ambiga
|
2930006WL031919
|
ambiga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ambiga
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/1170
(Pudur Pungani)
|
2930006000NRG23240820220885724
|
24/08/2022
|
ponnammal
|
2930006WL031919
|
ponnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1174
(Pudur Pungani)
|
2930006000NRG23240820220885725
|
24/08/2022
|
revathi
|
2930006WL031919
|
revathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1181
(Pudur Pungani)
|
2930006000NRG23240820220885726
|
24/08/2022
|
Salammal
|
2930006WL031919
|
Salammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Salammal
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1183-A
(Pudur Pungani)
|
2930006000NRG23240820220885727
|
24/08/2022
|
Manickkam
|
2930006WL031919
|
Manickkam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manickkam
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1184
(Pudur Pungani)
|
2930006000NRG23240820220885728
|
24/08/2022
|
rathinam
|
2930006WL031919
|
rathinam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
rathinam
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1200
(Pudur Pungani)
|
2930006000NRG23240820220885729
|
24/08/2022
|
rajammal
|
2930006WL031919
|
rajammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1201-A
(Pudur Pungani)
|
2930006000NRG23240820220885730
|
24/08/2022
|
Gandhi
|
2930006WL031919
|
Gandhi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1211-A
(Pudur Pungani)
|
2930006000NRG23240820220885733
|
24/08/2022
|
Vaski
|
2930006WL031919
|
Vaski
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vaski
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1212-A
(Pudur Pungani)
|
2930006000NRG23240820220885734
|
24/08/2022
|
Kavitha
|
2930006WL031919
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/787-A
(Pudur Pungani)
|
2930006000NRG23240820220885737
|
24/08/2022
|
Mayili
|
2930006WL031919
|
Mayili
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mayili
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/788-A
(Pudur Pungani)
|
2930006000NRG23240820220885738
|
24/08/2022
|
Rami
|
2930006WL031919
|
Rami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/798-A
(Pudur Pungani)
|
2930006000NRG23240820220885739
|
24/08/2022
|
VEDI
|
2930006WL031919
|
VEDI
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/800-A
(Pudur Pungani)
|
2930006000NRG23240820220885740
|
24/08/2022
|
Rajeswari
|
2930006WL031919
|
Rajeswari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/807-A
(Pudur Pungani)
|
2930006000NRG23240820220885742
|
24/08/2022
|
Munusi
|
2930006WL031919
|
Munusi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Munusi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/809-A
(Pudur Pungani)
|
2930006000NRG23240820220885743
|
24/08/2022
|
Bhuvana
|
2930006WL031919
|
Bhuvana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/810-A
(Pudur Pungani)
|
2930006000NRG23240820220885744
|
24/08/2022
|
Sakthi
|
2930006WL031919
|
Sakthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/823-A
(Pudur Pungani)
|
2930006000NRG23240820220885746
|
24/08/2022
|
Sambooranam
|
2930006WL031919
|
Sambooranam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/829-A
(Pudur Pungani)
|
2930006000NRG23240820220885747
|
24/08/2022
|
Chennammal
|
2930006WL031919
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/830-A
(Pudur Pungani)
|
2930006000NRG23240820220885748
|
24/08/2022
|
Pooraj
|
2930006WL031919
|
Pooraj
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pooraj
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/837-A
(Pudur Pungani)
|
2930006000NRG23240820220885749
|
24/08/2022
|
Dhanam
|
2930006WL031919
|
Dhanam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/841-A
(Pudur Pungani)
|
2930006000NRG23240820220885750
|
24/08/2022
|
sivagami
|
2930006WL031919
|
sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sivagami
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/846-A
(Pudur Pungani)
|
2930006000NRG23240820220885751
|
24/08/2022
|
Thulasi
|
2930006WL031919
|
Thulasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/847-A
(Pudur Pungani)
|
2930006000NRG23240820220885752
|
24/08/2022
|
Saradha
|
2930006WL031919
|
Saradha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/848-A
(Pudur Pungani)
|
2930006000NRG23240820220885753
|
24/08/2022
|
Vadivalzhi
|
2930006WL031919
|
Vadivalzhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vadivalzhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/849-A
(Pudur Pungani)
|
2930006000NRG23240820220885754
|
24/08/2022
|
Kantha
|
2930006WL031919
|
Kantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kantha
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/850
(Pudur Pungani)
|
2930006000NRG23240820220885755
|
24/08/2022
|
Unnamalai
|
2930006WL031919
|
Unnamalai
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/853-A
(Pudur Pungani)
|
2930006000NRG23240820220885756
|
24/08/2022
|
Suganthi
|
2930006WL031919
|
Suganthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/856-A
(Pudur Pungani)
|
2930006000NRG23240820220885757
|
24/08/2022
|
Sathiyavani
|
2930006WL031919
|
Sathiyavani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/858-A
(Pudur Pungani)
|
2930006000NRG23240820220885758
|
24/08/2022
|
Deepa
|
2930006WL031919
|
Deepa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/867-A
(Pudur Pungani)
|
2930006000NRG23240820220885759
|
24/08/2022
|
Pushpa
|
2930006WL031919
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/870-A
(Pudur Pungani)
|
2930006000NRG23240820220885760
|
24/08/2022
|
Muniyammal
|
2930006WL031919
|
Muniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/875-A
(Pudur Pungani)
|
2930006000NRG23240820220885762
|
24/08/2022
|
Theerthammal
|
2930006WL031919
|
Theerthammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/878-A
(Pudur Pungani)
|
2930006000NRG23240820220885763
|
24/08/2022
|
Vellachi
|
2930006WL031919
|
Vellachi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/883-A
(Pudur Pungani)
|
2930006000NRG23240820220885765
|
24/08/2022
|
Senthil
|
2930006WL031919
|
Senthil
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthil
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/888-A
(Pudur Pungani)
|
2930006000NRG23240820220885767
|
24/08/2022
|
Rajammal
|
2930006WL031919
|
Rajammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/900-A
(Pudur Pungani)
|
2930006000NRG23240820220885768
|
24/08/2022
|
Amutha
|
2930006WL031919
|
Amutha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/903-A
(Pudur Pungani)
|
2930006000NRG23240820220885769
|
24/08/2022
|
Sennammal
|
2930006WL031919
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/905-A
(Pudur Pungani)
|
2930006000NRG23240820220885770
|
24/08/2022
|
Vijaya
|
2930006WL031919
|
Vijaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/906-A
(Pudur Pungani)
|
2930006000NRG23240820220885771
|
24/08/2022
|
Pathma
|
2930006WL031919
|
Pathma
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/907-A
(Pudur Pungani)
|
2930006000NRG23240820220885772
|
24/08/2022
|
Palani
|
2930006WL031919
|
Palani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/908-A
(Pudur Pungani)
|
2930006000NRG23240820220885773
|
24/08/2022
|
Malliga
|
2930006WL031919
|
Malliga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/909-A
(Pudur Pungani)
|
2930006000NRG23240820220885774
|
24/08/2022
|
Jaya
|
2930006WL031919
|
Jaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/911-A
(Pudur Pungani)
|
2930006000NRG23240820220885775
|
24/08/2022
|
Murugammal
|
2930006WL031919
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/913-A
(Pudur Pungani)
|
2930006000NRG23240820220885776
|
24/08/2022
|
Devagi
|
2930006WL031919
|
Devagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/914-A
(Pudur Pungani)
|
2930006000NRG23240820220885777
|
24/08/2022
|
Santhi
|
2930006WL031919
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/916-A
(Pudur Pungani)
|
2930006000NRG23240820220885778
|
24/08/2022
|
Parimala
|
2930006WL031919
|
Parimala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/919-A
(Pudur Pungani)
|
2930006000NRG23240820220885779
|
24/08/2022
|
Thepanji.
|
2930006WL031919
|
Thepanji.
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thepanji.
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/921-A
(Pudur Pungani)
|
2930006000NRG23240820220885780
|
24/08/2022
|
Sennammal
|
2930006WL031919
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/922-A
(Pudur Pungani)
|
2930006000NRG23240820220885781
|
24/08/2022
|
Vanitha
|
2930006WL031919
|
Vanitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/924-A
(Pudur Pungani)
|
2930006000NRG23240820220885782
|
24/08/2022
|
Mari
|
2930006WL031919
|
Mari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/933-A
(Pudur Pungani)
|
2930006000NRG23240820220885784
|
24/08/2022
|
Jayakodi
|
2930006WL031919
|
Jayakodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/934-A
(Pudur Pungani)
|
2930006000NRG23240820220885785
|
24/08/2022
|
Jayasundhari
|
2930006WL031919
|
Jayasundhari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23240820220885787
|
24/08/2022
|
Suresh
|
2930006WL031919
|
Suresh
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/942-A
(Pudur Pungani)
|
2930006000NRG23240820220885788
|
24/08/2022
|
Thulasi
|
2930006WL031919
|
Thulasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/943-A
(Pudur Pungani)
|
2930006000NRG23240820220885789
|
24/08/2022
|
Dhanam
|
2930006WL031919
|
Dhanam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/944-A
(Pudur Pungani)
|
2930006000NRG23240820220885790
|
24/08/2022
|
Kamalveni
|
2930006WL031919
|
Kamalveni
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamalveni
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/951
(Pudur Pungani)
|
2930006000NRG23240820220885792
|
24/08/2022
|
Parameshwari
|
2930006WL031919
|
Parameshwari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameshwari
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/953-A
(Pudur Pungani)
|
2930006000NRG23240820220885793
|
24/08/2022
|
Laksmi
|
2930006WL031919
|
Laksmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/956-A
(Pudur Pungani)
|
2930006000NRG23240820220885794
|
24/08/2022
|
Munusamy
|
2930006WL031919
|
Munusamy
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/968-A
(Pudur Pungani)
|
2930006000NRG23240820220885795
|
24/08/2022
|
Chinnapappa
|
2930006WL031919
|
Chinnapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-028/1176-A
(Pudur Pungani)
|
2930006000NRG23240820220885796
|
24/08/2022
|
Krishnavani
|
2930006WL031919
|
Krishnavani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-028/955-A
(Pudur Pungani)
|
2930006000NRG23240820220885797
|
24/08/2022
|
Praba
|
2930006WL031919
|
Praba
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Praba
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83777
|
83777
|
|
|
|
|
|
|
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23240820220885786
|
24/08/2022
|
Ponnammal
|
2930006WL031919
|
Ponnammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86620
|
86620
|
|
|
|
|
|
|
|