|
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-30-006-027-003/1413-A
(Pudur Pungani)
|
2930006000NRG23140320232258168
|
14/03/2023
|
Munna
|
2930006WL065212
|
Munna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Munna
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1592-A
(Pudur Pungani)
|
2930006000NRG23140320232258177
|
14/03/2023
|
Soniya
|
2930006WL065212
|
Soniya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Soniya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1606-A
(Pudur Pungani)
|
2930006000NRG23140320232258178
|
14/03/2023
|
Dhilsathjan
|
2930006WL065212
|
Dhilsathjan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhilsathjan
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/497-A
(Pudur Pungani)
|
2930006000NRG23140320232258224
|
14/03/2023
|
Jayachandiran
|
2930006WL065212
|
Jayachandiran
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayachandiran
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/585-A
(Pudur Pungani)
|
2930006000NRG23140320232258233
|
14/03/2023
|
Kavitha
|
2930006WL065212
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/642-A
(Pudur Pungani)
|
2930006000NRG23140320232258263
|
14/03/2023
|
Magesh
|
2930006WL065212
|
Magesh
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Magesh
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/660-A
(Pudur Pungani)
|
2930006000NRG23140320232258270
|
14/03/2023
|
Bharathi
|
2930006WL065212
|
Bharathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-027-002/1359-A
(Pudur Pungani)
|
2930006000NRG23140320232258160
|
14/03/2023
|
Mari
|
2930006WL065212
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1226-A
(Pudur Pungani)
|
2930006000NRG23140320232258161
|
14/03/2023
|
Visalatchi
|
2930006WL065212
|
Visalatchi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1234
(Pudur Pungani)
|
2930006000NRG23140320232258162
|
14/03/2023
|
chennamal
|
2930006WL065212
|
chennamal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1244
(Pudur Pungani)
|
2930006000NRG23140320232258163
|
14/03/2023
|
Usha
|
2930006WL065212
|
Usha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1267-A
(Pudur Pungani)
|
2930006000NRG23140320232258164
|
14/03/2023
|
Chinnapayan
|
2930006WL065212
|
Chinnapayan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/1344-A
(Pudur Pungani)
|
2930006000NRG23140320232258165
|
14/03/2023
|
Kumtha
|
2930006WL065212
|
Kumtha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumtha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/1345-A
(Pudur Pungani)
|
2930006000NRG23140320232258166
|
14/03/2023
|
Girija
|
2930006WL065212
|
Girija
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/1349-A
(Pudur Pungani)
|
2930006000NRG23140320232258167
|
14/03/2023
|
Vasanthapriya
|
2930006WL065212
|
Vasanthapriya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasanthapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-003/1416-A
(Pudur Pungani)
|
2930006000NRG23140320232258169
|
14/03/2023
|
Lakshmi
|
2930006WL065212
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/1426-A
(Pudur Pungani)
|
2930006000NRG23140320232258170
|
14/03/2023
|
Muthu
|
2930006WL065212
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-003/1445-A
(Pudur Pungani)
|
2930006000NRG23140320232258171
|
14/03/2023
|
Ambika
|
2930006WL065212
|
Ambika
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/1448-A
(Pudur Pungani)
|
2930006000NRG23140320232258172
|
14/03/2023
|
Pavithra
|
2930006WL065212
|
Pavithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-003/1450-A
(Pudur Pungani)
|
2930006000NRG23140320232258174
|
14/03/2023
|
Deepa
|
2930006WL065212
|
Deepa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-003/1481-A
(Pudur Pungani)
|
2930006000NRG23140320232258175
|
14/03/2023
|
Kalaivani
|
2930006WL065212
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-003/1526-A
(Pudur Pungani)
|
2930006000NRG23140320232258176
|
14/03/2023
|
Brindavanam
|
2930006WL065212
|
Brindavanam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Brindavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-003/1662-A
(Pudur Pungani)
|
2930006000NRG23140320232258179
|
14/03/2023
|
Kalaivani
|
2930006WL065212
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-003/1684-A
(Pudur Pungani)
|
2930006000NRG23140320232258180
|
14/03/2023
|
Malar
|
2930006WL065212
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-003/191
(Pudur Pungani)
|
2930006000NRG23140320232258181
|
14/03/2023
|
Sundharammal
|
2930006WL065212
|
Sundharammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-003/204
(Pudur Pungani)
|
2930006000NRG23140320232258182
|
14/03/2023
|
Lakshmi
|
2930006WL065212
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-003/211
(Pudur Pungani)
|
2930006000NRG23140320232258183
|
14/03/2023
|
Valarmathi
|
2930006WL065212
|
Valarmathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-003/598
(Pudur Pungani)
|
2930006000NRG23140320232258184
|
14/03/2023
|
Mageshwari
|
2930006WL065212
|
Mageshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mageshwari
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-003/602
(Pudur Pungani)
|
2930006000NRG23140320232258185
|
14/03/2023
|
Periyakka
|
2930006WL065212
|
Periyakka
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Periyakka
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-003/639
(Pudur Pungani)
|
2930006000NRG23140320232258186
|
14/03/2023
|
Pachaiyammal
|
2930006WL065212
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-003/703
(Pudur Pungani)
|
2930006000NRG23140320232258187
|
14/03/2023
|
Suganya
|
2930006WL065212
|
Suganya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-010/1713-A
(Pudur Pungani)
|
2930006000NRG23140320232258189
|
14/03/2023
|
Yashmin
|
2930006WL065212
|
Yashmin
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Yashmin
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-010/192-A
(Pudur Pungani)
|
2930006000NRG23140320232258190
|
14/03/2023
|
Kalphana
|
2930006WL065212
|
Kalphana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalphana
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1043-A
(Pudur Pungani)
|
2930006000NRG23140320232258191
|
14/03/2023
|
Rathinam
|
2930006WL065212
|
Rathinam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1049-A
(Pudur Pungani)
|
2930006000NRG23140320232258192
|
14/03/2023
|
Sadhun
|
2930006WL065212
|
Sadhun
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sadhun
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1051-A
(Pudur Pungani)
|
2930006000NRG23140320232258193
|
14/03/2023
|
Bavani
|
2930006WL065212
|
Bavani
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1105-A
(Pudur Pungani)
|
2930006000NRG23140320232258194
|
14/03/2023
|
Malikbasha
|
2930006WL065212
|
Malikbasha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malikbasha
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1227-A
(Pudur Pungani)
|
2930006000NRG23140320232258195
|
14/03/2023
|
RAJESHWERI
|
2930006WL065212
|
RAJESHWERI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJESHWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1237-A
(Pudur Pungani)
|
2930006000NRG23140320232258196
|
14/03/2023
|
Samaei
|
2930006WL065212
|
Samaei
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Samaei
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1248-A
(Pudur Pungani)
|
2930006000NRG23140320232258197
|
14/03/2023
|
Rani
|
2930006WL065212
|
Rani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1261-A
(Pudur Pungani)
|
2930006000NRG23140320232258198
|
14/03/2023
|
Jaya
|
2930006WL065212
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/1274-A
(Pudur Pungani)
|
2930006000NRG23140320232258199
|
14/03/2023
|
JEEENATH
|
2930006WL065212
|
JEEENATH
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
JEEENATH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/1284-A
(Pudur Pungani)
|
2930006000NRG23140320232258200
|
14/03/2023
|
Chinnathambi
|
2930006WL065212
|
Chinnathambi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1415-A
(Pudur Pungani)
|
2930006000NRG23140320232258201
|
14/03/2023
|
Senthamarai
|
2930006WL065212
|
Senthamarai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/174
(Pudur Pungani)
|
2930006000NRG23140320232258202
|
14/03/2023
|
Seetha
|
2930006WL065212
|
Seetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/175-A
(Pudur Pungani)
|
2930006000NRG23140320232258203
|
14/03/2023
|
Manikodi
|
2930006WL065212
|
Manikodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manikodi
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/176-A
(Pudur Pungani)
|
2930006000NRG23140320232258204
|
14/03/2023
|
Vasantha
|
2930006WL065212
|
Vasantha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/177-A
(Pudur Pungani)
|
2930006000NRG23140320232258205
|
14/03/2023
|
Munirathinammal
|
2930006WL065212
|
Munirathinammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Munirathinammal
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/178-A
(Pudur Pungani)
|
2930006000NRG23140320232258206
|
14/03/2023
|
Lakshmi
|
2930006WL065212
|
Lakshmi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/180-A
(Pudur Pungani)
|
2930006000NRG23140320232258207
|
14/03/2023
|
Vasuki
|
2930006WL065212
|
Vasuki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasuki
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/182
(Pudur Pungani)
|
2930006000NRG23140320232258208
|
14/03/2023
|
Sugadevan
|
2930006WL065212
|
Sugadevan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sugadevan
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/184-A
(Pudur Pungani)
|
2930006000NRG23140320232258209
|
14/03/2023
|
Begam
|
2930006WL065212
|
Begam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Begam
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/186-A
(Pudur Pungani)
|
2930006000NRG23140320232258210
|
14/03/2023
|
Kamala
|
2930006WL065212
|
Kamala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/187-A
(Pudur Pungani)
|
2930006000NRG23140320232258211
|
14/03/2023
|
Murugan
|
2930006WL065212
|
Murugan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Murugan
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/188-A
(Pudur Pungani)
|
2930006000NRG23140320232258212
|
14/03/2023
|
Sottiyammal
|
2930006WL065212
|
Sottiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sottiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/189-A
(Pudur Pungani)
|
2930006000NRG23140320232258213
|
14/03/2023
|
aparange
|
2930006WL065212
|
aparange
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
aparange
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/193-A
(Pudur Pungani)
|
2930006000NRG23140320232258214
|
14/03/2023
|
Malliga
|
2930006WL065212
|
Malliga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/195-A
(Pudur Pungani)
|
2930006000NRG23140320232258215
|
14/03/2023
|
Rathinam
|
2930006WL065212
|
Rathinam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rathinam
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/196-A
(Pudur Pungani)
|
2930006000NRG23140320232258216
|
14/03/2023
|
Cinnamaiyelee
|
2930006WL065212
|
Cinnamaiyelee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Cinnamaiyelee
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/199-A
(Pudur Pungani)
|
2930006000NRG23140320232258217
|
14/03/2023
|
Pushpa
|
2930006WL065212
|
Pushpa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/200-A
(Pudur Pungani)
|
2930006000NRG23140320232258218
|
14/03/2023
|
Kokila
|
2930006WL065212
|
Kokila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/201-A
(Pudur Pungani)
|
2930006000NRG23140320232258219
|
14/03/2023
|
Kalliyammal
|
2930006WL065212
|
Kalliyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalliyammal
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/202-A
(Pudur Pungani)
|
2930006000NRG23140320232258220
|
14/03/2023
|
Chinnapappa
|
2930006WL065212
|
Chinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/205-A
(Pudur Pungani)
|
2930006000NRG23140320232258221
|
14/03/2023
|
Andal
|
2930006WL065212
|
Andal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Andal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/212-A
(Pudur Pungani)
|
2930006000NRG23140320232258222
|
14/03/2023
|
ALamelu
|
2930006WL065212
|
ALamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/213-A
(Pudur Pungani)
|
2930006000NRG23140320232258223
|
14/03/2023
|
Santha
|
2930006WL065212
|
Santha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santha
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/552-A
(Pudur Pungani)
|
2930006000NRG23140320232258225
|
14/03/2023
|
Kathija
|
2930006WL065212
|
Kathija
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kathija
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/560-A
(Pudur Pungani)
|
2930006000NRG23140320232258226
|
14/03/2023
|
Kanaga
|
2930006WL065212
|
Kanaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/562-A
(Pudur Pungani)
|
2930006000NRG23140320232258227
|
14/03/2023
|
Jaya
|
2930006WL065212
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/573-A
(Pudur Pungani)
|
2930006000NRG23140320232258228
|
14/03/2023
|
Kullammal
|
2930006WL065212
|
Kullammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/576-A
(Pudur Pungani)
|
2930006000NRG23140320232258229
|
14/03/2023
|
Amirtham
|
2930006WL065212
|
Amirtham
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/578-A
(Pudur Pungani)
|
2930006000NRG23140320232258230
|
14/03/2023
|
madhu
|
2930006WL065212
|
madhu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/583-A
(Pudur Pungani)
|
2930006000NRG23140320232258231
|
14/03/2023
|
Masila
|
2930006WL065212
|
Masila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Masila
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/584-A
(Pudur Pungani)
|
2930006000NRG23140320232258232
|
14/03/2023
|
Karpagam
|
2930006WL065212
|
Karpagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/586-A
(Pudur Pungani)
|
2930006000NRG23140320232258234
|
14/03/2023
|
chandra
|
2930006WL065212
|
chandra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/587-A
(Pudur Pungani)
|
2930006000NRG23140320232258235
|
14/03/2023
|
Krishnaveni
|
2930006WL065212
|
Krishnaveni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/589-A
(Pudur Pungani)
|
2930006000NRG23140320232258236
|
14/03/2023
|
Kalpana
|
2930006WL065212
|
Kalpana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/590-A
(Pudur Pungani)
|
2930006000NRG23140320232258237
|
14/03/2023
|
Kokila
|
2930006WL065212
|
Kokila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/592-A
(Pudur Pungani)
|
2930006000NRG23140320232258238
|
14/03/2023
|
Vasantha
|
2930006WL065212
|
Vasantha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/593-A
(Pudur Pungani)
|
2930006000NRG23140320232258239
|
14/03/2023
|
Vimala
|
2930006WL065212
|
Vimala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/594-A
(Pudur Pungani)
|
2930006000NRG23140320232258240
|
14/03/2023
|
Kanchana
|
2930006WL065212
|
Kanchana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanchana
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/596-A
(Pudur Pungani)
|
2930006000NRG23140320232258241
|
14/03/2023
|
Vanasundari
|
2930006WL065212
|
Vanasundari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vanasundari
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/597-A
(Pudur Pungani)
|
2930006000NRG23140320232258242
|
14/03/2023
|
Uma
|
2930006WL065212
|
Uma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Uma
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/599-A
(Pudur Pungani)
|
2930006000NRG23140320232258243
|
14/03/2023
|
Poonngothai
|
2930006WL065212
|
Poonngothai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poonngothai
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/600-A
(Pudur Pungani)
|
2930006000NRG23140320232258244
|
14/03/2023
|
Sagunthala
|
2930006WL065212
|
Sagunthala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/604-A
(Pudur Pungani)
|
2930006000NRG23140320232258245
|
14/03/2023
|
Vinothini
|
2930006WL065212
|
Vinothini
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/609-A
(Pudur Pungani)
|
2930006000NRG23140320232258246
|
14/03/2023
|
Saroja
|
2930006WL065212
|
Saroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/610-A
(Pudur Pungani)
|
2930006000NRG23140320232258247
|
14/03/2023
|
Krishnaveni
|
2930006WL065212
|
Krishnaveni
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/612-A
(Pudur Pungani)
|
2930006000NRG23140320232258248
|
14/03/2023
|
Vijiya
|
2930006WL065212
|
Vijiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/615-A
(Pudur Pungani)
|
2930006000NRG23140320232258249
|
14/03/2023
|
Malar
|
2930006WL065212
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/616-A
(Pudur Pungani)
|
2930006000NRG23140320232258250
|
14/03/2023
|
Thamarai
|
2930006WL065212
|
Thamarai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thamarai
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/619-A
(Pudur Pungani)
|
2930006000NRG23140320232258251
|
14/03/2023
|
Thilagam
|
2930006WL065212
|
Thilagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/621-A
(Pudur Pungani)
|
2930006000NRG23140320232258252
|
14/03/2023
|
jayamma
|
2930006WL065212
|
jayamma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/625-A
(Pudur Pungani)
|
2930006000NRG23140320232258253
|
14/03/2023
|
Dhanam
|
2930006WL065212
|
Dhanam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanam
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/627-A
(Pudur Pungani)
|
2930006000NRG23140320232258255
|
14/03/2023
|
Kanaga
|
2930006WL065212
|
Kanaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/628-A
(Pudur Pungani)
|
2930006000NRG23140320232258256
|
14/03/2023
|
Pushpa
|
2930006WL065212
|
Pushpa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/630-A
(Pudur Pungani)
|
2930006000NRG23140320232258257
|
14/03/2023
|
Rani
|
2930006WL065212
|
Rani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/634-A
(Pudur Pungani)
|
2930006000NRG23140320232258258
|
14/03/2023
|
manga
|
2930006WL065212
|
manga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
manga
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/636-A
(Pudur Pungani)
|
2930006000NRG23140320232258259
|
14/03/2023
|
GANTHI
|
2930006WL065212
|
GANTHI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/637-A
(Pudur Pungani)
|
2930006000NRG23140320232258260
|
14/03/2023
|
bandori
|
2930006WL065212
|
bandori
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
bandori
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/638-A
(Pudur Pungani)
|
2930006000NRG23140320232258261
|
14/03/2023
|
Indira
|
2930006WL065212
|
Indira
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/640-A
(Pudur Pungani)
|
2930006000NRG23140320232258262
|
14/03/2023
|
Chennatai
|
2930006WL065212
|
Chennatai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chennatai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/643-A
(Pudur Pungani)
|
2930006000NRG23140320232258264
|
14/03/2023
|
Santhi
|
2930006WL065212
|
Santhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/645-A
(Pudur Pungani)
|
2930006000NRG23140320232258265
|
14/03/2023
|
Devaki
|
2930006WL065212
|
Devaki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devaki
|
ICICI BANK LTD(508534)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/648-A
(Pudur Pungani)
|
2930006000NRG23140320232258266
|
14/03/2023
|
Ramachandiran
|
2930006WL065212
|
Ramachandiran
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/649-A
(Pudur Pungani)
|
2930006000NRG23140320232258267
|
14/03/2023
|
Elangani
|
2930006WL065212
|
Elangani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elangani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/652-A
(Pudur Pungani)
|
2930006000NRG23140320232258268
|
14/03/2023
|
Jothi
|
2930006WL065212
|
Jothi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/658-A
(Pudur Pungani)
|
2930006000NRG23140320232258269
|
14/03/2023
|
Chenni
|
2930006WL065212
|
Chenni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chenni
|
ICICI BANK LTD(508534)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/661-A
(Pudur Pungani)
|
2930006000NRG23140320232258271
|
14/03/2023
|
Soori
|
2930006WL065212
|
Soori
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Soori
|
ICICI BANK LTD(508534)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/666-A
(Pudur Pungani)
|
2930006000NRG23140320232258272
|
14/03/2023
|
Kanaga
|
2930006WL065212
|
Kanaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/667-A
(Pudur Pungani)
|
2930006000NRG23140320232258273
|
14/03/2023
|
Thavamani
|
2930006WL065212
|
Thavamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/668-A
(Pudur Pungani)
|
2930006000NRG23140320232258274
|
14/03/2023
|
Lakshmi
|
2930006WL065212
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/670-A
(Pudur Pungani)
|
2930006000NRG23140320232258275
|
14/03/2023
|
Veerammal
|
2930006WL065212
|
Veerammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/671-A
(Pudur Pungani)
|
2930006000NRG23140320232258276
|
14/03/2023
|
Ganthi
|
2930006WL065212
|
Ganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ganthi
|
ICICI BANK LTD(508534)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/673-A
(Pudur Pungani)
|
2930006000NRG23140320232258277
|
14/03/2023
|
Chenni
|
2930006WL065212
|
Chenni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chenni
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/674-A
(Pudur Pungani)
|
2930006000NRG23140320232258278
|
14/03/2023
|
Sangeetha
|
2930006WL065212
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/675-A
(Pudur Pungani)
|
2930006000NRG23140320232258279
|
14/03/2023
|
Vennila
|
2930006WL065212
|
Vennila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/676-A
(Pudur Pungani)
|
2930006000NRG23140320232258280
|
14/03/2023
|
Banu
|
2930006WL065212
|
Banu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/681-A
(Pudur Pungani)
|
2930006000NRG23140320232258281
|
14/03/2023
|
Akbarali
|
2930006WL065212
|
Akbarali
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Akbarali
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/693-A
(Pudur Pungani)
|
2930006000NRG23140320232258283
|
14/03/2023
|
Vijiya
|
2930006WL065212
|
Vijiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/694-A
(Pudur Pungani)
|
2930006000NRG23140320232258284
|
14/03/2023
|
Palaniyammal
|
2930006WL065212
|
Palaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/695-A
(Pudur Pungani)
|
2930006000NRG23140320232258285
|
14/03/2023
|
vadivee
|
2930006WL065212
|
vadivee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
vadivee
|
ICICI BANK LTD(508534)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/696-A
(Pudur Pungani)
|
2930006000NRG23140320232258286
|
14/03/2023
|
Anitha
|
2930006WL065212
|
Anitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/698-A
(Pudur Pungani)
|
2930006000NRG23140320232258287
|
14/03/2023
|
Nadupappa
|
2930006WL065212
|
Nadupappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nadupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/699-A
(Pudur Pungani)
|
2930006000NRG23140320232258288
|
14/03/2023
|
Pachiyammal
|
2930006WL065212
|
Pachiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pachiyammal
|
ICICI BANK LTD(508534)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/702-A
(Pudur Pungani)
|
2930006000NRG23140320232258289
|
14/03/2023
|
Dhangavel
|
2930006WL065212
|
Dhangavel
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhangavel
|
UNION BANK OF INDIA(508500)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/706-A
(Pudur Pungani)
|
2930006000NRG23140320232258290
|
14/03/2023
|
Uma
|
2930006WL065212
|
Uma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/707-A
(Pudur Pungani)
|
2930006000NRG23140320232258291
|
14/03/2023
|
Radha
|
2930006WL065212
|
Radha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/711-A
(Pudur Pungani)
|
2930006000NRG23140320232258292
|
14/03/2023
|
Sudha
|
2930006WL065212
|
Sudha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/712-A
(Pudur Pungani)
|
2930006000NRG23140320232258293
|
14/03/2023
|
Periyakkal
|
2930006WL065212
|
Periyakkal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/719-A
(Pudur Pungani)
|
2930006000NRG23140320232258294
|
14/03/2023
|
Thethiyammal
|
2930006WL065212
|
Thethiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thethiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/722-A
(Pudur Pungani)
|
2930006000NRG23140320232258295
|
14/03/2023
|
Ranjitham
|
2930006WL065212
|
Ranjitham
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/723-A
(Pudur Pungani)
|
2930006000NRG23140320232258296
|
14/03/2023
|
Periakkal
|
2930006WL065212
|
Periakkal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/727-A
(Pudur Pungani)
|
2930006000NRG23140320232258297
|
14/03/2023
|
Devagi
|
2930006WL065212
|
Devagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/731-A
(Pudur Pungani)
|
2930006000NRG23140320232258298
|
14/03/2023
|
janki
|
2930006WL065212
|
janki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
janki
|
ICICI BANK LTD(508534)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/732-A
(Pudur Pungani)
|
2930006000NRG23140320232258299
|
14/03/2023
|
Uma
|
2930006WL065212
|
Uma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/735-A
(Pudur Pungani)
|
2930006000NRG23140320232258300
|
14/03/2023
|
Bharathi
|
2930006WL065212
|
Bharathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/736-A
(Pudur Pungani)
|
2930006000NRG23140320232258301
|
14/03/2023
|
Dhamayenthiri
|
2930006WL065212
|
Dhamayenthiri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhamayenthiri
|
CANARA BANK(508532)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/739-A
(Pudur Pungani)
|
2930006000NRG23140320232258302
|
14/03/2023
|
Rajammal
|
2930006WL065212
|
Rajammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/740-A
(Pudur Pungani)
|
2930006000NRG23140320232258303
|
14/03/2023
|
Sarambi
|
2930006WL065212
|
Sarambi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sarambi
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/761-A
(Pudur Pungani)
|
2930006000NRG23140320232258304
|
14/03/2023
|
Magendiran
|
2930006WL065212
|
Magendiran
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Magendiran
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/771-A
(Pudur Pungani)
|
2930006000NRG23140320232258305
|
14/03/2023
|
Jaya
|
2930006WL065212
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/773-A
(Pudur Pungani)
|
2930006000NRG23140320232258306
|
14/03/2023
|
Sellammal
|
2930006WL065212
|
Sellammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/785-A
(Pudur Pungani)
|
2930006000NRG23140320232258307
|
14/03/2023
|
Lalitha
|
2930006WL065212
|
Lalitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187832
|
187832
|
|
|
|
|
|
|
|
|
145
|
UTHANGARAI
|
TN-30-006-027-003/1449-A
(Pudur Pungani)
|
2930006000NRG23140320232258173
|
14/03/2023
|
Poongavanam
|
2930006WL065212
|
Poongavanam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poongavanam
|
ICICI BANK LTD(508534)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-006/1618-A
(Pudur Pungani)
|
2930006000NRG23140320232258188
|
14/03/2023
|
Saranya
|
2930006WL065212
|
Saranya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/626-A
(Pudur Pungani)
|
2930006000NRG23140320232258254
|
14/03/2023
|
Vengatraman
|
2930006WL065212
|
Vengatraman
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vengatraman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200788
|
200788
|
|
|
|
|
|
|
|