|
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-30-006-027-010/1547-A
(Pudur Pungani)
|
2930006000NRG23060320232214036
|
06/03/2023
|
Manju
|
2930006WL064161
|
Manju
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-005/1117-A
(Pudur Pungani)
|
2930006000NRG23060320232214026
|
06/03/2023
|
Nallan
|
2930006WL064161
|
Nallan
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nallan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-005/1299-A
(Pudur Pungani)
|
2930006000NRG23060320232214027
|
06/03/2023
|
Sivasakthi
|
2930006WL064161
|
Sivasakthi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivasakthi
|
ICICI BANK LTD(508534)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-006/1004-A
(Pudur Pungani)
|
2930006000NRG23060320232214028
|
06/03/2023
|
Kaveri
|
2930006WL064161
|
Kaveri
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-006/1361-A
(Pudur Pungani)
|
2930006000NRG23060320232214029
|
06/03/2023
|
Kuppuraj
|
2930006WL064161
|
Kuppuraj
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-006/1601-A
(Pudur Pungani)
|
2930006000NRG23060320232214030
|
06/03/2023
|
Krishnamoorthi
|
2930006WL064161
|
Krishnamoorthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Krishnamoorthi
|
FEDERAL BANK(607165)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-006/1709-A
(Pudur Pungani)
|
2930006000NRG23060320232214031
|
06/03/2023
|
Parimala
|
2930006WL064161
|
Parimala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parimala
|
CANARA BANK(508532)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-010/1353-A
(Pudur Pungani)
|
2930006000NRG23060320232214032
|
06/03/2023
|
Deepa
|
2930006WL064161
|
Deepa
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-010/1393-A
(Pudur Pungani)
|
2930006000NRG23060320232214033
|
06/03/2023
|
Kalaivani
|
2930006WL064161
|
Kalaivani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-010/1395-A
(Pudur Pungani)
|
2930006000NRG23060320232214034
|
06/03/2023
|
Thirupathi
|
2930006WL064161
|
Thirupathi
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-010/1514-A
(Pudur Pungani)
|
2930006000NRG23060320232214035
|
06/03/2023
|
SANTHIYA A
|
2930006WL064161
|
SANTHIYA A
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANTHIYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-010/1556-A
(Pudur Pungani)
|
2930006000NRG23060320232214037
|
06/03/2023
|
Amudha
|
2930006WL064161
|
Amudha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-010/1630-A
(Pudur Pungani)
|
2930006000NRG23060320232214038
|
06/03/2023
|
Manimegalai
|
2930006WL064161
|
Manimegalai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-010/1636-A
(Pudur Pungani)
|
2930006000NRG23060320232214039
|
06/03/2023
|
Rajeshwari
|
2930006WL064161
|
Rajeshwari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-010/1705-A
(Pudur Pungani)
|
2930006000NRG23060320232214040
|
06/03/2023
|
Priya
|
2930006WL064161
|
Priya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-010/345-A
(Pudur Pungani)
|
2930006000NRG23060320232214041
|
06/03/2023
|
Indhira
|
2930006WL064161
|
Indhira
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-010/359-A
(Pudur Pungani)
|
2930006000NRG23060320232214042
|
06/03/2023
|
Paurmi
|
2930006WL064161
|
Paurmi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Paurmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-010/391-A
(Pudur Pungani)
|
2930006000NRG23060320232214043
|
06/03/2023
|
Macharega
|
2930006WL064161
|
Macharega
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Macharega
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-010/392-A
(Pudur Pungani)
|
2930006000NRG23060320232214044
|
06/03/2023
|
Manila
|
2930006WL064161
|
Manila
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-010/394-A
(Pudur Pungani)
|
2930006000NRG23060320232214045
|
06/03/2023
|
Vanitha
|
2930006WL064161
|
Vanitha
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-010/396-A
(Pudur Pungani)
|
2930006000NRG23060320232214046
|
06/03/2023
|
Cinnathai
|
2930006WL064161
|
Cinnathai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/1-A
(Pudur Pungani)
|
2930006000NRG23060320232214047
|
06/03/2023
|
Saravanan
|
2930006WL064161
|
Saravanan
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/1102-a
(Pudur Pungani)
|
2930006000NRG23060320232214048
|
06/03/2023
|
Murugammal
|
2930006WL064161
|
Murugammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/1104-a
(Pudur Pungani)
|
2930006000NRG23060320232214049
|
06/03/2023
|
Neela
|
2930006WL064161
|
Neela
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/1107
(Pudur Pungani)
|
2930006000NRG23060320232214050
|
06/03/2023
|
Vengadachalam
|
2930006WL064161
|
Vengadachalam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vengadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1134-A
(Pudur Pungani)
|
2930006000NRG23060320232214051
|
06/03/2023
|
Ganamsundaram
|
2930006WL064161
|
Ganamsundaram
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ganamsundaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/116-A
(Pudur Pungani)
|
2930006000NRG23060320232214052
|
06/03/2023
|
Umavathi
|
2930006WL064161
|
Umavathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/12-A
(Pudur Pungani)
|
2930006000NRG23060320232214053
|
06/03/2023
|
Vanitha
|
2930006WL064161
|
Vanitha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1291-A
(Pudur Pungani)
|
2930006000NRG23060320232214054
|
06/03/2023
|
Sennammal
|
2930006WL064161
|
Sennammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/13-A
(Pudur Pungani)
|
2930006000NRG23060320232214055
|
06/03/2023
|
Kanaga
|
2930006WL064161
|
Kanaga
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/18-A
(Pudur Pungani)
|
2930006000NRG23060320232214056
|
06/03/2023
|
Thanabakiyam
|
2930006WL064161
|
Thanabakiyam
|
00177
|
IOBA0001029
|
520
|
520
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/181-A
(Pudur Pungani)
|
2930006000NRG23060320232214057
|
06/03/2023
|
Vasanthi
|
2930006WL064161
|
Vasanthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/203-A
(Pudur Pungani)
|
2930006000NRG23060320232214058
|
06/03/2023
|
Yasotha
|
2930006WL064161
|
Yasotha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/209-A
(Pudur Pungani)
|
2930006000NRG23060320232214059
|
06/03/2023
|
Saradha
|
2930006WL064161
|
Saradha
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/215-A
(Pudur Pungani)
|
2930006000NRG23060320232214060
|
06/03/2023
|
Malar
|
2930006WL064161
|
Malar
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/22-A
(Pudur Pungani)
|
2930006000NRG23060320232214061
|
06/03/2023
|
Selvi
|
2930006WL064161
|
Selvi
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/234-A
(Pudur Pungani)
|
2930006000NRG23060320232214062
|
06/03/2023
|
Pongodi
|
2930006WL064161
|
Pongodi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pongodi
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/24-A
(Pudur Pungani)
|
2930006000NRG23060320232214063
|
06/03/2023
|
Chennammal
|
2930006WL064161
|
Chennammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chennammal
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/34-A
(Pudur Pungani)
|
2930006000NRG23060320232214064
|
06/03/2023
|
Rami
|
2930006WL064161
|
Rami
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/344-A
(Pudur Pungani)
|
2930006000NRG23060320232214065
|
06/03/2023
|
Sivalingam
|
2930006WL064161
|
Sivalingam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/36-A
(Pudur Pungani)
|
2930006000NRG23060320232214066
|
06/03/2023
|
Mala
|
2930006WL064161
|
Mala
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/38-A
(Pudur Pungani)
|
2930006000NRG23060320232214067
|
06/03/2023
|
Muthu
|
2930006WL064161
|
Muthu
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/385-A
(Pudur Pungani)
|
2930006000NRG23060320232214068
|
06/03/2023
|
Amutha
|
2930006WL064161
|
Amutha
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/39
(Pudur Pungani)
|
2930006000NRG23060320232214069
|
06/03/2023
|
Vijaya
|
2930006WL064161
|
Vijaya
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/390-A
(Pudur Pungani)
|
2930006000NRG23060320232214070
|
06/03/2023
|
Murugammal
|
2930006WL064161
|
Murugammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/395-A
(Pudur Pungani)
|
2930006000NRG23060320232214071
|
06/03/2023
|
Munusamy
|
2930006WL064161
|
Munusamy
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/47-A
(Pudur Pungani)
|
2930006000NRG23060320232214072
|
06/03/2023
|
Rajammal
|
2930006WL064161
|
Rajammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/52-A
(Pudur Pungani)
|
2930006000NRG23060320232214073
|
06/03/2023
|
Sathiyavani
|
2930006WL064161
|
Sathiyavani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/54-A
(Pudur Pungani)
|
2930006000NRG23060320232214074
|
06/03/2023
|
Mogana
|
2930006WL064161
|
Mogana
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/55-A
(Pudur Pungani)
|
2930006000NRG23060320232214075
|
06/03/2023
|
Sumathi
|
2930006WL064161
|
Sumathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/564-A
(Pudur Pungani)
|
2930006000NRG23060320232214076
|
06/03/2023
|
Chinnapappa
|
2930006WL064161
|
Chinnapappa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/565-A
(Pudur Pungani)
|
2930006000NRG23060320232214077
|
06/03/2023
|
Sumathi
|
2930006WL064161
|
Sumathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/580-A
(Pudur Pungani)
|
2930006000NRG23060320232214078
|
06/03/2023
|
PATTU
|
2930006WL064161
|
PATTU
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/59-A
(Pudur Pungani)
|
2930006000NRG23060320232214079
|
06/03/2023
|
Thitiyammal
|
2930006WL064161
|
Thitiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thitiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/614-A
(Pudur Pungani)
|
2930006000NRG23060320232214080
|
06/03/2023
|
Kandasamy
|
2930006WL064161
|
Kandasamy
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/618-A
(Pudur Pungani)
|
2930006000NRG23060320232214081
|
06/03/2023
|
Mani
|
2930006WL064161
|
Mani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/623-A
(Pudur Pungani)
|
2930006000NRG23060320232214083
|
06/03/2023
|
Karunkannan
|
2930006WL064161
|
Karunkannan
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karunkannan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/623-A
(Pudur Pungani)
|
2930006000NRG23060320232214082
|
06/03/2023
|
Vediyammal
|
2930006WL064161
|
Vediyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/686-A
(Pudur Pungani)
|
2930006000NRG23060320232214084
|
06/03/2023
|
Vijiya
|
2930006WL064161
|
Vijiya
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/687-A
(Pudur Pungani)
|
2930006000NRG23060320232214085
|
06/03/2023
|
Cinnathambi
|
2930006WL064161
|
Cinnathambi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/709-A
(Pudur Pungani)
|
2930006000NRG23060320232214086
|
06/03/2023
|
Sarashwathi
|
2930006WL064161
|
Sarashwathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/730-A
(Pudur Pungani)
|
2930006000NRG23060320232214087
|
06/03/2023
|
Saroja
|
2930006WL064161
|
Saroja
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/742-A
(Pudur Pungani)
|
2930006000NRG23060320232214088
|
06/03/2023
|
Raji
|
2930006WL064161
|
Raji
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/746-A
(Pudur Pungani)
|
2930006000NRG23060320232214089
|
06/03/2023
|
Perumal
|
2930006WL064161
|
Perumal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/749-A
(Pudur Pungani)
|
2930006000NRG23060320232214090
|
06/03/2023
|
Kamaleswari
|
2930006WL064161
|
Kamaleswari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/751-A
(Pudur Pungani)
|
2930006000NRG23060320232214091
|
06/03/2023
|
Kuppammal
|
2930006WL064161
|
Kuppammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/752-A
(Pudur Pungani)
|
2930006000NRG23060320232214092
|
06/03/2023
|
Theerthiyammal
|
2930006WL064161
|
Theerthiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Theerthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/753-A
(Pudur Pungani)
|
2930006000NRG23060320232214093
|
06/03/2023
|
CHINNAMMAL
|
2930006WL064161
|
CHINNAMMAL
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/755-A
(Pudur Pungani)
|
2930006000NRG23060320232214094
|
06/03/2023
|
Indumathi
|
2930006WL064161
|
Indumathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/768-A
(Pudur Pungani)
|
2930006000NRG23060320232214095
|
06/03/2023
|
Sivagami
|
2930006WL064161
|
Sivagami
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/774-A
(Pudur Pungani)
|
2930006000NRG23060320232214096
|
06/03/2023
|
Sennammal
|
2930006WL064161
|
Sennammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98897
|
98897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100197
|
100197
|
|
|
|
|
|
|
|