|
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-30-006-027-011/1019
(Pudur Pungani)
|
2930006000NRG23120120231889233
|
13/01/2023
|
senbagamma
|
2930006WL057046
|
senbagamma
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
senbagamma
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-014/1142-A
(Pudur Pungani)
|
2930006000NRG23120120231889249
|
13/01/2023
|
Rajakumari
|
2930006WL057046
|
Rajakumari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/76-A
(Pudur Pungani)
|
2930006000NRG23120120231889304
|
13/01/2023
|
Bharathi
|
2930006WL057046
|
Bharathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-010/1314-A
(Pudur Pungani)
|
2930006000NRG23120120231889226
|
13/01/2023
|
Kullammal
|
2930006WL057046
|
Kullammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kullammal
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/143-A
(Pudur Pungani)
|
2930006000NRG23120120231889227
|
13/01/2023
|
Durai
|
2930006WL057046
|
Durai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-010/358-A
(Pudur Pungani)
|
2930006000NRG23120120231889228
|
13/01/2023
|
Marimuthu
|
2930006WL057046
|
Marimuthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-010/365-A
(Pudur Pungani)
|
2930006000NRG23120120231889229
|
13/01/2023
|
Rajendiran
|
2930006WL057046
|
Rajendiran
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-010/366-A
(Pudur Pungani)
|
2930006000NRG23120120231889230
|
13/01/2023
|
Mani
|
2930006WL057046
|
Mani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-010/368-A
(Pudur Pungani)
|
2930006000NRG23120120231889231
|
13/01/2023
|
Sivamathi
|
2930006WL057046
|
Sivamathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/1273-A
(Pudur Pungani)
|
2930006000NRG23120120231889234
|
13/01/2023
|
Thilagam
|
2930006WL057046
|
Thilagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thilagam
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1311
(Pudur Pungani)
|
2930006000NRG23120120231889235
|
13/01/2023
|
Panjamani
|
2930006WL057046
|
Panjamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1316-A
(Pudur Pungani)
|
2930006000NRG23120120231889236
|
13/01/2023
|
Sakki
|
2930006WL057046
|
Sakki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakki
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-011/1374-A
(Pudur Pungani)
|
2930006000NRG23120120231889237
|
13/01/2023
|
Selvi
|
2930006WL057046
|
Selvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-011/1376-A
(Pudur Pungani)
|
2930006000NRG23120120231889238
|
13/01/2023
|
Thulasi
|
2930006WL057046
|
Thulasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1382-A
(Pudur Pungani)
|
2930006000NRG23120120231889239
|
13/01/2023
|
Malar
|
2930006WL057046
|
Malar
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1403-A
(Pudur Pungani)
|
2930006000NRG23120120231889240
|
13/01/2023
|
Minnal
|
2930006WL057046
|
Minnal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Minnal
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/1408-A
(Pudur Pungani)
|
2930006000NRG23120120231889241
|
13/01/2023
|
Manju
|
2930006WL057046
|
Manju
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-011/1410-A
(Pudur Pungani)
|
2930006000NRG23120120231889242
|
13/01/2023
|
Sarala
|
2930006WL057046
|
Sarala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarala
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/1422-A
(Pudur Pungani)
|
2930006000NRG23120120231889243
|
13/01/2023
|
Molugi
|
2930006WL057046
|
Molugi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Molugi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/1444-A
(Pudur Pungani)
|
2930006000NRG23120120231889245
|
13/01/2023
|
Srividhya
|
2930006WL057046
|
Srividhya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Srividhya
|
CANARA BANK(508532)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/1503-A
(Pudur Pungani)
|
2930006000NRG23120120231889246
|
13/01/2023
|
Rajakumaran
|
2930006WL057046
|
Rajakumaran
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakumaran
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/1509-A
(Pudur Pungani)
|
2930006000NRG23120120231889247
|
13/01/2023
|
Chinnapillai Masan
|
2930006WL057046
|
Chinnapillai Masan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapillai Masan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/1513-A
(Pudur Pungani)
|
2930006000NRG23120120231889248
|
13/01/2023
|
Maniyammal
|
2930006WL057046
|
Maniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-014/1320
(Pudur Pungani)
|
2930006000NRG23120120231889250
|
13/01/2023
|
Muthammal
|
2930006WL057046
|
Muthammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/100-A
(Pudur Pungani)
|
2930006000NRG23120120231889251
|
13/01/2023
|
Vedi
|
2930006WL057046
|
Vedi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1000-A
(Pudur Pungani)
|
2930006000NRG23120120231889252
|
13/01/2023
|
veadiyammal
|
2930006WL057046
|
veadiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
veadiyammal
|
ICICI BANK LTD(508534)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1017-a
(Pudur Pungani)
|
2930006000NRG23120120231889253
|
13/01/2023
|
Chinnappa
|
2930006WL057046
|
Chinnappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1022-A
(Pudur Pungani)
|
2930006000NRG23120120231889254
|
13/01/2023
|
Chennapappa
|
2930006WL057046
|
Chennapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1031-a
(Pudur Pungani)
|
2930006000NRG23120120231889255
|
13/01/2023
|
velligiri
|
2930006WL057046
|
velligiri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
velligiri
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1087-a
(Pudur Pungani)
|
2930006000NRG23120120231889256
|
13/01/2023
|
Daivanai
|
2930006WL057046
|
Daivanai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Daivanai
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1088-a
(Pudur Pungani)
|
2930006000NRG23120120231889257
|
13/01/2023
|
Kannigai
|
2930006WL057046
|
Kannigai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannigai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1089-a
(Pudur Pungani)
|
2930006000NRG23120120231889258
|
13/01/2023
|
Jayanthi
|
2930006WL057046
|
Jayanthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/113-A
(Pudur Pungani)
|
2930006000NRG23120120231889259
|
13/01/2023
|
Nadarajan
|
2930006WL057046
|
Nadarajan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1162-A
(Pudur Pungani)
|
2930006000NRG23120120231889261
|
13/01/2023
|
Mangai
|
2930006WL057046
|
Mangai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/118-a
(Pudur Pungani)
|
2930006000NRG23120120231889262
|
13/01/2023
|
JAYARANI
|
2930006WL057046
|
JAYARANI
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/120-A
(Pudur Pungani)
|
2930006000NRG23120120231889263
|
13/01/2023
|
Kamala
|
2930006WL057046
|
Kamala
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/123-A
(Pudur Pungani)
|
2930006000NRG23120120231889264
|
13/01/2023
|
Vennila
|
2930006WL057046
|
Vennila
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1271-A
(Pudur Pungani)
|
2930006000NRG23120120231889265
|
13/01/2023
|
Abina
|
2930006WL057046
|
Abina
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Abina
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/145-A
(Pudur Pungani)
|
2930006000NRG23120120231889266
|
13/01/2023
|
Deivanai
|
2930006WL057046
|
Deivanai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/152-A
(Pudur Pungani)
|
2930006000NRG23120120231889267
|
13/01/2023
|
Govindammal
|
2930006WL057046
|
Govindammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindammal
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/156-A
(Pudur Pungani)
|
2930006000NRG23120120231889268
|
13/01/2023
|
Muthuvedi
|
2930006WL057046
|
Muthuvedi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/173-A
(Pudur Pungani)
|
2930006000NRG23120120231889269
|
13/01/2023
|
Chinnapappa
|
2930006WL057046
|
Chinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/207-A
(Pudur Pungani)
|
2930006000NRG23120120231889270
|
13/01/2023
|
Sagunthala
|
2930006WL057046
|
Sagunthala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/347-A
(Pudur Pungani)
|
2930006000NRG23120120231889271
|
13/01/2023
|
Govindhu
|
2930006WL057046
|
Govindhu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindhu
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/355-A
(Pudur Pungani)
|
2930006000NRG23120120231889272
|
13/01/2023
|
Rajeswari
|
2930006WL057046
|
Rajeswari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/357-A
(Pudur Pungani)
|
2930006000NRG23120120231889273
|
13/01/2023
|
Vennila
|
2930006WL057046
|
Vennila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/361-a
(Pudur Pungani)
|
2930006000NRG23120120231889274
|
13/01/2023
|
Parthipan
|
2930006WL057046
|
Parthipan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parthipan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/361-a
(Pudur Pungani)
|
2930006000NRG23120120231889275
|
13/01/2023
|
Usha
|
2930006WL057046
|
Usha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/362-A
(Pudur Pungani)
|
2930006000NRG23120120231889276
|
13/01/2023
|
Santhi
|
2930006WL057046
|
Santhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/363-A
(Pudur Pungani)
|
2930006000NRG23120120231889277
|
13/01/2023
|
Ponni
|
2930006WL057046
|
Ponni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/364-A
(Pudur Pungani)
|
2930006000NRG23120120231889278
|
13/01/2023
|
Vellayammal
|
2930006WL057046
|
Vellayammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/371-A
(Pudur Pungani)
|
2930006000NRG23120120231889280
|
13/01/2023
|
Dahmayanthi
|
2930006WL057046
|
Dahmayanthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dahmayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/372-a
(Pudur Pungani)
|
2930006000NRG23120120231889281
|
13/01/2023
|
Chinnapapa
|
2930006WL057046
|
Chinnapapa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/373-A
(Pudur Pungani)
|
2930006000NRG23120120231889282
|
13/01/2023
|
Sangeetha
|
2930006WL057046
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/376-A
(Pudur Pungani)
|
2930006000NRG23120120231889283
|
13/01/2023
|
Muthu
|
2930006WL057046
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthu
|
CANARA BANK(508532)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/377-A
(Pudur Pungani)
|
2930006000NRG23120120231889284
|
13/01/2023
|
Rajammal
|
2930006WL057046
|
Rajammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/386-A
(Pudur Pungani)
|
2930006000NRG23120120231889285
|
13/01/2023
|
Sokkalingam
|
2930006WL057046
|
Sokkalingam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/397-A
(Pudur Pungani)
|
2930006000NRG23120120231889286
|
13/01/2023
|
Rajeshwari
|
2930006WL057046
|
Rajeshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/399-A
(Pudur Pungani)
|
2930006000NRG23120120231889287
|
13/01/2023
|
Chennathai
|
2930006WL057046
|
Chennathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/400-a
(Pudur Pungani)
|
2930006000NRG23120120231889288
|
13/01/2023
|
Sathiyavani
|
2930006WL057046
|
Sathiyavani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathiyavani
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/401-A
(Pudur Pungani)
|
2930006000NRG23120120231889289
|
13/01/2023
|
Madhuwari
|
2930006WL057046
|
Madhuwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhuwari
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/406-A
(Pudur Pungani)
|
2930006000NRG23120120231889290
|
13/01/2023
|
Chinnapapa
|
2930006WL057046
|
Chinnapapa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnapapa
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/412-A
(Pudur Pungani)
|
2930006000NRG23120120231889291
|
13/01/2023
|
Nagammal
|
2930006WL057046
|
Nagammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagammal
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/419-A
(Pudur Pungani)
|
2930006000NRG23120120231889292
|
13/01/2023
|
Theepanji
|
2930006WL057046
|
Theepanji
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/420-A
(Pudur Pungani)
|
2930006000NRG23120120231889293
|
13/01/2023
|
Saridha
|
2930006WL057046
|
Saridha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saridha
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/425-A
(Pudur Pungani)
|
2930006000NRG23120120231889294
|
13/01/2023
|
Amritham
|
2930006WL057046
|
Amritham
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amritham
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/435-A
(Pudur Pungani)
|
2930006000NRG23120120231889295
|
13/01/2023
|
Muthu
|
2930006WL057046
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/441-A
(Pudur Pungani)
|
2930006000NRG23120120231889296
|
13/01/2023
|
Kuppammal
|
2930006WL057046
|
Kuppammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/446-A
(Pudur Pungani)
|
2930006000NRG23120120231889297
|
13/01/2023
|
Periyapapa
|
2930006WL057046
|
Periyapapa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/447-A
(Pudur Pungani)
|
2930006000NRG23120120231889298
|
13/01/2023
|
Poovaye
|
2930006WL057046
|
Poovaye
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poovaye
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/454-A
(Pudur Pungani)
|
2930006000NRG23120120231889299
|
13/01/2023
|
Kaliyammal
|
2930006WL057046
|
Kaliyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/459-A
(Pudur Pungani)
|
2930006000NRG23120120231889300
|
13/01/2023
|
Chinnammal
|
2930006WL057046
|
Chinnammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/460-A
(Pudur Pungani)
|
2930006000NRG23120120231889301
|
13/01/2023
|
Rupa
|
2930006WL057046
|
Rupa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rupa
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/62-A
(Pudur Pungani)
|
2930006000NRG23120120231889302
|
13/01/2023
|
Muthuvedi
|
2930006WL057046
|
Muthuvedi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/71-A
(Pudur Pungani)
|
2930006000NRG23120120231889303
|
13/01/2023
|
Santhi
|
2930006WL057046
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/77-A
(Pudur Pungani)
|
2930006000NRG23120120231889305
|
13/01/2023
|
Cennakkannau
|
2930006WL057046
|
Cennakkannau
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cennakkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG23120120231889306
|
13/01/2023
|
Nagarani
|
2930006WL057046
|
Nagarani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/82-A
(Pudur Pungani)
|
2930006000NRG23120120231889307
|
13/01/2023
|
Mutharsei
|
2930006WL057046
|
Mutharsei
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mutharsei
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/83-A
(Pudur Pungani)
|
2930006000NRG23120120231889308
|
13/01/2023
|
Vennilla
|
2930006WL057046
|
Vennilla
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/87-A
(Pudur Pungani)
|
2930006000NRG23120120231889309
|
13/01/2023
|
Govindhu
|
2930006WL057046
|
Govindhu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/88-A
(Pudur Pungani)
|
2930006000NRG23120120231889310
|
13/01/2023
|
Unnamalai
|
2930006WL057046
|
Unnamalai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/94-A
(Pudur Pungani)
|
2930006000NRG23120120231889311
|
13/01/2023
|
Tamilselvi
|
2930006WL057046
|
Tamilselvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/95-A
(Pudur Pungani)
|
2930006000NRG23120120231889312
|
13/01/2023
|
Selvi
|
2930006WL057046
|
Selvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/99-A
(Pudur Pungani)
|
2930006000NRG23120120231889313
|
13/01/2023
|
Panneer
|
2930006WL057046
|
Panneer
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panneer
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/992-A
(Pudur Pungani)
|
2930006000NRG23120120231889314
|
13/01/2023
|
Kalyani
|
2930006WL057046
|
Kalyani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/994-A
(Pudur Pungani)
|
2930006000NRG23120120231889315
|
13/01/2023
|
Lakshmi
|
2930006WL057046
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/996-A
(Pudur Pungani)
|
2930006000NRG23120120231889316
|
13/01/2023
|
Bakkiyam
|
2930006WL057046
|
Bakkiyam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakkiyam
|
ICICI BANK LTD(508534)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/997-A
(Pudur Pungani)
|
2930006000NRG23120120231889317
|
13/01/2023
|
Uma
|
2930006WL057046
|
Uma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/998-A
(Pudur Pungani)
|
2930006000NRG23120120231889318
|
13/01/2023
|
Janaki
|
2930006WL057046
|
Janaki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112930
|
112930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116840
|
116840
|
|
|
|
|
|
|
|