|
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-30-006-027-027/117-A
(Pudur Pungani)
|
2930006000NRG23280320232368085
|
28/03/2023
|
Dharmalingam
|
2930006WL067821
|
Dharmalingam
|
00078
|
CNRB0006196
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-011/1287
(Pudur Pungani)
|
2930006000NRG23280320232368049
|
28/03/2023
|
Arularasi
|
2930006WL067821
|
Arularasi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arularasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-005/108-A
(Pudur Pungani)
|
2930006000NRG23280320232368045
|
28/03/2023
|
Parimala
|
2930006WL067821
|
Parimala
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-011/1014
(Pudur Pungani)
|
2930006000NRG23280320232368046
|
28/03/2023
|
Singaravel
|
2930006WL067821
|
Singaravel
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-011/1115
(Pudur Pungani)
|
2930006000NRG23280320232368047
|
28/03/2023
|
Valarmathi
|
2930006WL067821
|
Valarmathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-011/1186
(Pudur Pungani)
|
2930006000NRG23280320232368048
|
28/03/2023
|
Janaki
|
2930006WL067821
|
Janaki
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-011/129
(Pudur Pungani)
|
2930006000NRG23280320232368050
|
28/03/2023
|
Sakki
|
2930006WL067821
|
Sakki
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-011/1311
(Pudur Pungani)
|
2930006000NRG23280320232368051
|
28/03/2023
|
Panjamani
|
2930006WL067821
|
Panjamani
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-011/1346-A
(Pudur Pungani)
|
2930006000NRG23280320232368052
|
28/03/2023
|
Jothika
|
2930006WL067821
|
Jothika
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/1366-A
(Pudur Pungani)
|
2930006000NRG23280320232368053
|
28/03/2023
|
Priya
|
2930006WL067821
|
Priya
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1374-A
(Pudur Pungani)
|
2930006000NRG23280320232368054
|
28/03/2023
|
Selvi
|
2930006WL067821
|
Selvi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1377-A
(Pudur Pungani)
|
2930006000NRG23280320232368055
|
28/03/2023
|
Jayalalitha
|
2930006WL067821
|
Jayalalitha
|
00177
|
IOBA0001029
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-011/1385-A
(Pudur Pungani)
|
2930006000NRG23280320232368056
|
28/03/2023
|
Monisa
|
2930006WL067821
|
Monisa
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Monisa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-011/1388-A
(Pudur Pungani)
|
2930006000NRG23280320232368057
|
28/03/2023
|
Manimegalai
|
2930006WL067821
|
Manimegalai
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1406-A
(Pudur Pungani)
|
2930006000NRG23280320232368058
|
28/03/2023
|
Vijayalakshmi
|
2930006WL067821
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1408-A
(Pudur Pungani)
|
2930006000NRG23280320232368059
|
28/03/2023
|
Manju
|
2930006WL067821
|
Manju
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/1467-A
(Pudur Pungani)
|
2930006000NRG23280320232368060
|
28/03/2023
|
Aswini
|
2930006WL067821
|
Aswini
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-011/147-A
(Pudur Pungani)
|
2930006000NRG23280320232368061
|
28/03/2023
|
Chinnaval
|
2930006WL067821
|
Chinnaval
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/1474-A
(Pudur Pungani)
|
2930006000NRG23280320232368062
|
28/03/2023
|
Anbukumari
|
2930006WL067821
|
Anbukumari
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/1475-A
(Pudur Pungani)
|
2930006000NRG23280320232368063
|
28/03/2023
|
Sindhuja
|
2930006WL067821
|
Sindhuja
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/1718-A
(Pudur Pungani)
|
2930006000NRG23280320232368067
|
28/03/2023
|
Suganeshwari
|
2930006WL067821
|
Suganeshwari
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/96
(Pudur Pungani)
|
2930006000NRG23280320232368069
|
28/03/2023
|
Bharathi
|
2930006WL067821
|
Bharathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/963-A
(Pudur Pungani)
|
2930006000NRG23280320232368070
|
28/03/2023
|
Sinnakolandhai
|
2930006WL067821
|
Sinnakolandhai
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sinnakolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/1001-A
(Pudur Pungani)
|
2930006000NRG23280320232368071
|
28/03/2023
|
Laila
|
2930006WL067821
|
Laila
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Laila
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/1015-a
(Pudur Pungani)
|
2930006000NRG23280320232368072
|
28/03/2023
|
Ponni
|
2930006WL067821
|
Ponni
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/102-A
(Pudur Pungani)
|
2930006000NRG23280320232368073
|
28/03/2023
|
Thirumali
|
2930006WL067821
|
Thirumali
|
00177
|
IOBA0001029
|
1300
|
1300
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1025-a
(Pudur Pungani)
|
2930006000NRG23280320232368074
|
28/03/2023
|
Divya
|
2930006WL067821
|
Divya
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1032-a
(Pudur Pungani)
|
2930006000NRG23280320232368075
|
28/03/2023
|
Dhanamani
|
2930006WL067821
|
Dhanamani
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/104-A
(Pudur Pungani)
|
2930006000NRG23280320232368076
|
28/03/2023
|
Chithra
|
2930006WL067821
|
Chithra
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1093-a
(Pudur Pungani)
|
2930006000NRG23280320232368077
|
28/03/2023
|
Vithasarani
|
2930006WL067821
|
Vithasarani
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vithasarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1095-A
(Pudur Pungani)
|
2930006000NRG23280320232368078
|
28/03/2023
|
Kannammal
|
2930006WL067821
|
Kannammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/112-A
(Pudur Pungani)
|
2930006000NRG23280320232368079
|
28/03/2023
|
Selvi
|
2930006WL067821
|
Selvi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/114-A
(Pudur Pungani)
|
2930006000NRG23280320232368080
|
28/03/2023
|
pownammal
|
2930006WL067821
|
pownammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1143
(Pudur Pungani)
|
2930006000NRG23280320232368081
|
28/03/2023
|
kaliammal
|
2930006WL067821
|
kaliammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1144-A
(Pudur Pungani)
|
2930006000NRG23280320232368082
|
28/03/2023
|
KAVIKUYIL
|
2930006WL067821
|
KAVIKUYIL
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVIKUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1145
(Pudur Pungani)
|
2930006000NRG23280320232368083
|
28/03/2023
|
Vivekrani
|
2930006WL067821
|
Vivekrani
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vivekrani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1153
(Pudur Pungani)
|
2930006000NRG23280320232368084
|
28/03/2023
|
priya
|
2930006WL067821
|
priya
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG23280320232368086
|
28/03/2023
|
Krishnaveni
|
2930006WL067821
|
Krishnaveni
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1271-A
(Pudur Pungani)
|
2930006000NRG23280320232368087
|
28/03/2023
|
Abina
|
2930006WL067821
|
Abina
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Abina
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1277-A
(Pudur Pungani)
|
2930006000NRG23280320232368088
|
28/03/2023
|
Muniyammal
|
2930006WL067821
|
Muniyammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1285-A
(Pudur Pungani)
|
2930006000NRG23280320232368089
|
28/03/2023
|
Suvalai
|
2930006WL067821
|
Suvalai
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suvalai
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/130-A
(Pudur Pungani)
|
2930006000NRG23280320232368090
|
28/03/2023
|
Karuppi
|
2930006WL067821
|
Karuppi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/1309-A
(Pudur Pungani)
|
2930006000NRG23280320232368091
|
28/03/2023
|
Santhi
|
2930006WL067821
|
Santhi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1326
(Pudur Pungani)
|
2930006000NRG23280320232368092
|
28/03/2023
|
Amudha
|
2930006WL067821
|
Amudha
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/134-A
(Pudur Pungani)
|
2930006000NRG23280320232368093
|
28/03/2023
|
Amirtham
|
2930006WL067821
|
Amirtham
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/1356-A
(Pudur Pungani)
|
2930006000NRG23280320232368094
|
28/03/2023
|
Ranjitha
|
2930006WL067821
|
Ranjitha
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/138-A
(Pudur Pungani)
|
2930006000NRG23280320232368095
|
28/03/2023
|
Gowri
|
2930006WL067821
|
Gowri
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/140-A
(Pudur Pungani)
|
2930006000NRG23280320232368097
|
28/03/2023
|
Manila
|
2930006WL067821
|
Manila
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manila
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/141-A
(Pudur Pungani)
|
2930006000NRG23280320232368098
|
28/03/2023
|
Sathar
|
2930006WL067821
|
Sathar
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathar
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/144-A
(Pudur Pungani)
|
2930006000NRG23280320232368099
|
28/03/2023
|
Sevathal
|
2930006WL067821
|
Sevathal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/149-A
(Pudur Pungani)
|
2930006000NRG23280320232368100
|
28/03/2023
|
Ramamoorthi
|
2930006WL067821
|
Ramamoorthi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/150-A
(Pudur Pungani)
|
2930006000NRG23280320232368101
|
28/03/2023
|
Amaravathi
|
2930006WL067821
|
Amaravathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amaravathi
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/154-A
(Pudur Pungani)
|
2930006000NRG23280320232368102
|
28/03/2023
|
Sarasa
|
2930006WL067821
|
Sarasa
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/155-A
(Pudur Pungani)
|
2930006000NRG23280320232368103
|
28/03/2023
|
YASOTHA
|
2930006WL067821
|
YASOTHA
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
YASOTHA
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/157-A
(Pudur Pungani)
|
2930006000NRG23280320232368104
|
28/03/2023
|
Vellachi
|
2930006WL067821
|
Vellachi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vellachi
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/163-A
(Pudur Pungani)
|
2930006000NRG23280320232368105
|
28/03/2023
|
Unnamalai
|
2930006WL067821
|
Unnamalai
|
00177
|
IOBA0001029
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/165-A
(Pudur Pungani)
|
2930006000NRG23280320232368106
|
28/03/2023
|
Malar
|
2930006WL067821
|
Malar
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/167-A
(Pudur Pungani)
|
2930006000NRG23280320232368107
|
28/03/2023
|
Vadivi
|
2930006WL067821
|
Vadivi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/168-A
(Pudur Pungani)
|
2930006000NRG23280320232368108
|
28/03/2023
|
Lalitha
|
2930006WL067821
|
Lalitha
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/347-A
(Pudur Pungani)
|
2930006000NRG23280320232368109
|
28/03/2023
|
Govindhu
|
2930006WL067821
|
Govindhu
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhu
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/405-A
(Pudur Pungani)
|
2930006000NRG23280320232368110
|
28/03/2023
|
Janaki
|
2930006WL067821
|
Janaki
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/419-A
(Pudur Pungani)
|
2930006000NRG23280320232368111
|
28/03/2023
|
Theepanji
|
2930006WL067821
|
Theepanji
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/427-a
(Pudur Pungani)
|
2930006000NRG23280320232368112
|
28/03/2023
|
Krishnanmmal
|
2930006WL067821
|
Krishnanmmal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnanmmal
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/445-A
(Pudur Pungani)
|
2930006000NRG23280320232368113
|
28/03/2023
|
Devagi
|
2930006WL067821
|
Devagi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/452-A
(Pudur Pungani)
|
2930006000NRG23280320232368114
|
28/03/2023
|
Sakki
|
2930006WL067821
|
Sakki
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/60-A
(Pudur Pungani)
|
2930006000NRG23280320232368115
|
28/03/2023
|
Thavamani
|
2930006WL067821
|
Thavamani
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thavamani
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG23280320232368116
|
28/03/2023
|
Vedi
|
2930006WL067821
|
Vedi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/66-A
(Pudur Pungani)
|
2930006000NRG23280320232368117
|
28/03/2023
|
Chinnaval
|
2930006WL067821
|
Chinnaval
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/78-A
(Pudur Pungani)
|
2930006000NRG23280320232368119
|
28/03/2023
|
Bakiyam
|
2930006WL067821
|
Bakiyam
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/793-A
(Pudur Pungani)
|
2930006000NRG23280320232368120
|
28/03/2023
|
Ponnammal
|
2930006WL067821
|
Ponnammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/84-A
(Pudur Pungani)
|
2930006000NRG23280320232368121
|
28/03/2023
|
Ponnusakki
|
2930006WL067821
|
Ponnusakki
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnusakki
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/845-A
(Pudur Pungani)
|
2930006000NRG23280320232368122
|
28/03/2023
|
Shreemathi
|
2930006WL067821
|
Shreemathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shreemathi
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/88-A
(Pudur Pungani)
|
2930006000NRG23280320232368123
|
28/03/2023
|
Unnamalai
|
2930006WL067821
|
Unnamalai
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/90-A
(Pudur Pungani)
|
2930006000NRG23280320232368124
|
28/03/2023
|
Dhinamani
|
2930006WL067821
|
Dhinamani
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhinamani
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/95-A
(Pudur Pungani)
|
2930006000NRG23280320232368125
|
28/03/2023
|
Selvi
|
2930006WL067821
|
Selvi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23280320232368126
|
28/03/2023
|
KUPPU
|
2930006WL067821
|
KUPPU
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/986-a
(Pudur Pungani)
|
2930006000NRG23280320232368127
|
28/03/2023
|
kantha
|
2930006WL067821
|
kantha
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/987-A
(Pudur Pungani)
|
2930006000NRG23280320232368128
|
28/03/2023
|
Kuppu
|
2930006WL067821
|
Kuppu
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/990-A
(Pudur Pungani)
|
2930006000NRG23280320232368129
|
28/03/2023
|
Unnamalai
|
2930006WL067821
|
Unnamalai
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/993-A
(Pudur Pungani)
|
2930006000NRG23280320232368130
|
28/03/2023
|
Bathma
|
2930006WL067821
|
Bathma
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bathma
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/998-A
(Pudur Pungani)
|
2930006000NRG23280320232368131
|
28/03/2023
|
Janaki
|
2930006WL067821
|
Janaki
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100360
|
100360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102960
|
102960
|
|
|
|
|
|
|
|