|
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-30-006-027-027/1131-A
(Pudur Pungani)
|
2930006000NRG23130320232253057
|
14/03/2023
|
Jothi
|
2930006WL065133
|
Jothi
|
00176
|
IDIB000G092
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-002/1579-A
(Pudur Pungani)
|
2930006000NRG23130320232253039
|
14/03/2023
|
Tamilarasan
|
2930006WL065133
|
Tamilarasan
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-002/1585-A
(Pudur Pungani)
|
2930006000NRG23130320232253040
|
14/03/2023
|
Adhikesavan
|
2930006WL065133
|
Adhikesavan
|
00176
|
IDIB000U005
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730767
|
|
Adhikesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-002/1631-A
(Pudur Pungani)
|
2930006000NRG23130320232253041
|
14/03/2023
|
Sarumathi
|
2930006WL065133
|
Sarumathi
|
00176
|
IDIB000U005
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sarumathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/1250-A
(Pudur Pungani)
|
2930006000NRG23130320232253062
|
14/03/2023
|
Panjalai
|
2930006WL065133
|
Panjalai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/466-A
(Pudur Pungani)
|
2930006000NRG23130320232253067
|
14/03/2023
|
Rukku
|
2930006WL065133
|
Rukku
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/555-A
(Pudur Pungani)
|
2930006000NRG23130320232253129
|
14/03/2023
|
Sudha
|
2930006WL065133
|
Sudha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-027-002/1522-A
(Pudur Pungani)
|
2930006000NRG23130320232253038
|
14/03/2023
|
Elakkiya K
|
2930006WL065133
|
Elakkiya K
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elakkiya K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-027-002/1085
(Pudur Pungani)
|
2930006000NRG23130320232253030
|
14/03/2023
|
Ramya
|
2930006WL065133
|
Ramya
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-002/1213-A
(Pudur Pungani)
|
2930006000NRG23130320232253031
|
14/03/2023
|
Sathya
|
2930006WL065133
|
Sathya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-002/1336-A
(Pudur Pungani)
|
2930006000NRG23130320232253032
|
14/03/2023
|
Ravi
|
2930006WL065133
|
Ravi
|
00177
|
IOBA0001029
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-002/1337-A
(Pudur Pungani)
|
2930006000NRG23130320232253033
|
14/03/2023
|
ponmani
|
2930006WL065133
|
ponmani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-002/1339-A
(Pudur Pungani)
|
2930006000NRG23130320232253034
|
14/03/2023
|
Savithiri
|
2930006WL065133
|
Savithiri
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-002/1341-A
(Pudur Pungani)
|
2930006000NRG23130320232253035
|
14/03/2023
|
Sasikala
|
2930006WL065133
|
Sasikala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-002/1447-A
(Pudur Pungani)
|
2930006000NRG23130320232253036
|
14/03/2023
|
Suriya A
|
2930006WL065133
|
Suriya A
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suriya A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-002/1451-A
(Pudur Pungani)
|
2930006000NRG23130320232253037
|
14/03/2023
|
Sugamathi
|
2930006WL065133
|
Sugamathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-002/1645-A
(Pudur Pungani)
|
2930006000NRG23130320232253042
|
14/03/2023
|
Bakkiyalakshmi
|
2930006WL065133
|
Bakkiyalakshmi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-002/1700-A
(Pudur Pungani)
|
2930006000NRG23130320232253043
|
14/03/2023
|
Madhammal
|
2930006WL065133
|
Madhammal
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730767
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/1452-A
(Pudur Pungani)
|
2930006000NRG23130320232253044
|
14/03/2023
|
Sivaranjani
|
2930006WL065133
|
Sivaranjani
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-003/1453-A
(Pudur Pungani)
|
2930006000NRG23130320232253045
|
14/03/2023
|
Sathiya
|
2930006WL065133
|
Sathiya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-003/500
(Pudur Pungani)
|
2930006000NRG23130320232253046
|
14/03/2023
|
Krishnammal
|
2930006WL065133
|
Krishnammal
|
00177
|
IOBA0001029
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-007/1306-A
(Pudur Pungani)
|
2930006000NRG23130320232253047
|
14/03/2023
|
Nandhini
|
2930006WL065133
|
Nandhini
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nandhini
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/1651-A
(Pudur Pungani)
|
2930006000NRG23130320232253048
|
14/03/2023
|
Ezhilarasi
|
2930006WL065133
|
Ezhilarasi
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-007/1673
(Pudur Pungani)
|
2930006000NRG23130320232253049
|
14/03/2023
|
Palaniyammal
|
2930006WL065133
|
Palaniyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-010/1340-A
(Pudur Pungani)
|
2930006000NRG23130320232253050
|
14/03/2023
|
Sudha
|
2930006WL065133
|
Sudha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-011/1676-A
(Pudur Pungani)
|
2930006000NRG23130320232253051
|
14/03/2023
|
Abinisha
|
2930006WL065133
|
Abinisha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Abinisha
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1012-A
(Pudur Pungani)
|
2930006000NRG23130320232253052
|
14/03/2023
|
Sumithra
|
2930006WL065133
|
Sumithra
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1046-A
(Pudur Pungani)
|
2930006000NRG23130320232253053
|
14/03/2023
|
Rami
|
2930006WL065133
|
Rami
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1056-A
(Pudur Pungani)
|
2930006000NRG23130320232253054
|
14/03/2023
|
Vellachi
|
2930006WL065133
|
Vellachi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1058-A
(Pudur Pungani)
|
2930006000NRG23130320232253055
|
14/03/2023
|
Indrani
|
2930006WL065133
|
Indrani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1114-A
(Pudur Pungani)
|
2930006000NRG23130320232253056
|
14/03/2023
|
Jothi
|
2930006WL065133
|
Jothi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1132-A
(Pudur Pungani)
|
2930006000NRG23130320232253058
|
14/03/2023
|
Anadhi
|
2930006WL065133
|
Anadhi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anadhi
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1219-A
(Pudur Pungani)
|
2930006000NRG23130320232253059
|
14/03/2023
|
Periyapappa
|
2930006WL065133
|
Periyapappa
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1245-A
(Pudur Pungani)
|
2930006000NRG23130320232253060
|
14/03/2023
|
Malliga
|
2930006WL065133
|
Malliga
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1249-A
(Pudur Pungani)
|
2930006000NRG23130320232253061
|
14/03/2023
|
Kavitha
|
2930006WL065133
|
Kavitha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/268-A
(Pudur Pungani)
|
2930006000NRG23130320232253063
|
14/03/2023
|
Kuppu
|
2930006WL065133
|
Kuppu
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/337-A
(Pudur Pungani)
|
2930006000NRG23130320232253064
|
14/03/2023
|
Bobalan
|
2930006WL065133
|
Bobalan
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bobalan
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/388-a
(Pudur Pungani)
|
2930006000NRG23130320232253065
|
14/03/2023
|
tharani
|
2930006WL065133
|
tharani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
tharani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/465-A
(Pudur Pungani)
|
2930006000NRG23130320232253066
|
14/03/2023
|
Deepa
|
2930006WL065133
|
Deepa
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/467-A
(Pudur Pungani)
|
2930006000NRG23130320232253068
|
14/03/2023
|
Rajeshwari
|
2930006WL065133
|
Rajeshwari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/468-A
(Pudur Pungani)
|
2930006000NRG23130320232253069
|
14/03/2023
|
Rajeswari
|
2930006WL065133
|
Rajeswari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/471-A
(Pudur Pungani)
|
2930006000NRG23130320232253070
|
14/03/2023
|
Sumathi
|
2930006WL065133
|
Sumathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/472-A
(Pudur Pungani)
|
2930006000NRG23130320232253071
|
14/03/2023
|
Ranganayagi
|
2930006WL065133
|
Ranganayagi
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/473-A
(Pudur Pungani)
|
2930006000NRG23130320232253072
|
14/03/2023
|
Sudha
|
2930006WL065133
|
Sudha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/475-A
(Pudur Pungani)
|
2930006000NRG23130320232253073
|
14/03/2023
|
Thangam
|
2930006WL065133
|
Thangam
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/476-A
(Pudur Pungani)
|
2930006000NRG23130320232253074
|
14/03/2023
|
Devagi
|
2930006WL065133
|
Devagi
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/477-A
(Pudur Pungani)
|
2930006000NRG23130320232253075
|
14/03/2023
|
Kannagi
|
2930006WL065133
|
Kannagi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/478-A
(Pudur Pungani)
|
2930006000NRG23130320232253076
|
14/03/2023
|
Rani
|
2930006WL065133
|
Rani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/479-A
(Pudur Pungani)
|
2930006000NRG23130320232253077
|
14/03/2023
|
Kalarani
|
2930006WL065133
|
Kalarani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/481-A
(Pudur Pungani)
|
2930006000NRG23130320232253078
|
14/03/2023
|
Sakkubai
|
2930006WL065133
|
Sakkubai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/483-A
(Pudur Pungani)
|
2930006000NRG23130320232253079
|
14/03/2023
|
Kalaivani
|
2930006WL065133
|
Kalaivani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/484-A
(Pudur Pungani)
|
2930006000NRG23130320232253080
|
14/03/2023
|
Rajendiran
|
2930006WL065133
|
Rajendiran
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajendiran
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/485-A
(Pudur Pungani)
|
2930006000NRG23130320232253081
|
14/03/2023
|
Bathmini
|
2930006WL065133
|
Bathmini
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/486-A
(Pudur Pungani)
|
2930006000NRG23130320232253082
|
14/03/2023
|
Vijaya
|
2930006WL065133
|
Vijaya
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/490-A
(Pudur Pungani)
|
2930006000NRG23130320232253083
|
14/03/2023
|
Kala
|
2930006WL065133
|
Kala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/492-A
(Pudur Pungani)
|
2930006000NRG23130320232253084
|
14/03/2023
|
Jothi
|
2930006WL065133
|
Jothi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/493-A
(Pudur Pungani)
|
2930006000NRG23130320232253085
|
14/03/2023
|
Cinnapappa
|
2930006WL065133
|
Cinnapappa
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/495-A
(Pudur Pungani)
|
2930006000NRG23130320232253086
|
14/03/2023
|
Malar
|
2930006WL065133
|
Malar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/496-A
(Pudur Pungani)
|
2930006000NRG23130320232253087
|
14/03/2023
|
Cinnathai
|
2930006WL065133
|
Cinnathai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/498-A
(Pudur Pungani)
|
2930006000NRG23130320232253088
|
14/03/2023
|
Chinnathai
|
2930006WL065133
|
Chinnathai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/499-A
(Pudur Pungani)
|
2930006000NRG23130320232253089
|
14/03/2023
|
Manivalli
|
2930006WL065133
|
Manivalli
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/501-A
(Pudur Pungani)
|
2930006000NRG23130320232253090
|
14/03/2023
|
Kaliyammal
|
2930006WL065133
|
Kaliyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/502-A
(Pudur Pungani)
|
2930006000NRG23130320232253091
|
14/03/2023
|
Sudha
|
2930006WL065133
|
Sudha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/503
(Pudur Pungani)
|
2930006000NRG23130320232253092
|
14/03/2023
|
Chinnapapa
|
2930006WL065133
|
Chinnapapa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnapapa
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/507-A
(Pudur Pungani)
|
2930006000NRG23130320232253093
|
14/03/2023
|
Rangammal
|
2930006WL065133
|
Rangammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/508-A
(Pudur Pungani)
|
2930006000NRG23130320232253094
|
14/03/2023
|
Kanchena
|
2930006WL065133
|
Kanchena
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanchena
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/509-A
(Pudur Pungani)
|
2930006000NRG23130320232253095
|
14/03/2023
|
Nadupappa
|
2930006WL065133
|
Nadupappa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nadupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/510-A
(Pudur Pungani)
|
2930006000NRG23130320232253096
|
14/03/2023
|
Revathi
|
2930006WL065133
|
Revathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/511-A
(Pudur Pungani)
|
2930006000NRG23130320232253097
|
14/03/2023
|
Krishnaveni
|
2930006WL065133
|
Krishnaveni
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/513-A
(Pudur Pungani)
|
2930006000NRG23130320232253098
|
14/03/2023
|
Malathi
|
2930006WL065133
|
Malathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/514-A
(Pudur Pungani)
|
2930006000NRG23130320232253099
|
14/03/2023
|
Thattu
|
2930006WL065133
|
Thattu
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thattu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/516-A
(Pudur Pungani)
|
2930006000NRG23130320232253100
|
14/03/2023
|
Cheenapapa
|
2930006WL065133
|
Cheenapapa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cheenapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/517-A
(Pudur Pungani)
|
2930006000NRG23130320232253101
|
14/03/2023
|
Karpagam
|
2930006WL065133
|
Karpagam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/519-A
(Pudur Pungani)
|
2930006000NRG23130320232253102
|
14/03/2023
|
Velusamy
|
2930006WL065133
|
Velusamy
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/520-A
(Pudur Pungani)
|
2930006000NRG23130320232253103
|
14/03/2023
|
Gopal
|
2930006WL065133
|
Gopal
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/521-A
(Pudur Pungani)
|
2930006000NRG23130320232253104
|
14/03/2023
|
Kala
|
2930006WL065133
|
Kala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/522-A
(Pudur Pungani)
|
2930006000NRG23130320232253105
|
14/03/2023
|
Indhira
|
2930006WL065133
|
Indhira
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/522-A
(Pudur Pungani)
|
2930006000NRG23130320232253106
|
14/03/2023
|
MADHU
|
2930006WL065133
|
MADHU
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/524-A
(Pudur Pungani)
|
2930006000NRG23130320232253107
|
14/03/2023
|
Butti Perumi
|
2930006WL065133
|
Butti Perumi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Butti Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/525-A
(Pudur Pungani)
|
2930006000NRG23130320232253108
|
14/03/2023
|
Mohana
|
2930006WL065133
|
Mohana
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/526-A
(Pudur Pungani)
|
2930006000NRG23130320232253109
|
14/03/2023
|
Theethi
|
2930006WL065133
|
Theethi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Theethi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/529-A
(Pudur Pungani)
|
2930006000NRG23130320232253110
|
14/03/2023
|
Govinthi
|
2930006WL065133
|
Govinthi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/530-A
(Pudur Pungani)
|
2930006000NRG23130320232253111
|
14/03/2023
|
Meena
|
2930006WL065133
|
Meena
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/531-A
(Pudur Pungani)
|
2930006000NRG23130320232253112
|
14/03/2023
|
Chithra
|
2930006WL065133
|
Chithra
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/532-A
(Pudur Pungani)
|
2930006000NRG23130320232253113
|
14/03/2023
|
Sridevi
|
2930006WL065133
|
Sridevi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/533-A
(Pudur Pungani)
|
2930006000NRG23130320232253114
|
14/03/2023
|
Maheshwari
|
2930006WL065133
|
Maheshwari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/534-A
(Pudur Pungani)
|
2930006000NRG23130320232253115
|
14/03/2023
|
Sathiyavani
|
2930006WL065133
|
Sathiyavani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/536-A
(Pudur Pungani)
|
2930006000NRG23130320232253116
|
14/03/2023
|
Chinnapappa
|
2930006WL065133
|
Chinnapappa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/538-A
(Pudur Pungani)
|
2930006000NRG23130320232253117
|
14/03/2023
|
Dhamayanthi
|
2930006WL065133
|
Dhamayanthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/539-A
(Pudur Pungani)
|
2930006000NRG23130320232253118
|
14/03/2023
|
Jayammal
|
2930006WL065133
|
Jayammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/541
(Pudur Pungani)
|
2930006000NRG23130320232253119
|
14/03/2023
|
Elamathi
|
2930006WL065133
|
Elamathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/542-A
(Pudur Pungani)
|
2930006000NRG23130320232253120
|
14/03/2023
|
Indirani
|
2930006WL065133
|
Indirani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/543-A
(Pudur Pungani)
|
2930006000NRG23130320232253121
|
14/03/2023
|
Sagunthala
|
2930006WL065133
|
Sagunthala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/545-A
(Pudur Pungani)
|
2930006000NRG23130320232253122
|
14/03/2023
|
Sudha
|
2930006WL065133
|
Sudha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/546-A
(Pudur Pungani)
|
2930006000NRG23130320232253123
|
14/03/2023
|
Visalachi
|
2930006WL065133
|
Visalachi
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730767
|
|
Visalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/547-A
(Pudur Pungani)
|
2930006000NRG23130320232253124
|
14/03/2023
|
Suganthi
|
2930006WL065133
|
Suganthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/548-A
(Pudur Pungani)
|
2930006000NRG23130320232253125
|
14/03/2023
|
Seva
|
2930006WL065133
|
Seva
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Seva
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/549-A
(Pudur Pungani)
|
2930006000NRG23130320232253126
|
14/03/2023
|
Kala
|
2930006WL065133
|
Kala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/550-A
(Pudur Pungani)
|
2930006000NRG23130320232253127
|
14/03/2023
|
Radha
|
2930006WL065133
|
Radha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/553-A
(Pudur Pungani)
|
2930006000NRG23130320232253128
|
14/03/2023
|
Vanaroja
|
2930006WL065133
|
Vanaroja
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/556-A
(Pudur Pungani)
|
2930006000NRG23130320232253130
|
14/03/2023
|
Vijaya
|
2930006WL065133
|
Vijaya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/624-A
(Pudur Pungani)
|
2930006000NRG23130320232253131
|
14/03/2023
|
Poonmani
|
2930006WL065133
|
Poonmani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Poonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/704-A
(Pudur Pungani)
|
2930006000NRG23130320232253132
|
14/03/2023
|
Shanthi
|
2930006WL065133
|
Shanthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/708-A
(Pudur Pungani)
|
2930006000NRG23130320232253133
|
14/03/2023
|
Kalaimani
|
2930006WL065133
|
Kalaimani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/744-A
(Pudur Pungani)
|
2930006000NRG23130320232253134
|
14/03/2023
|
Kalpana
|
2930006WL065133
|
Kalpana
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/782-A
(Pudur Pungani)
|
2930006000NRG23130320232253135
|
14/03/2023
|
Gayathiri
|
2930006WL065133
|
Gayathiri
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/805-A
(Pudur Pungani)
|
2930006000NRG23130320232253136
|
14/03/2023
|
Manga
|
2930006WL065133
|
Manga
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140400
|
140400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|