|
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-30-006-027-007/1396-A
(Pudur Pungani)
|
2930006000NRG23160520220111994
|
16/05/2022
|
Jaya
|
2930006WL004443
|
Jaya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/540-A
(Pudur Pungani)
|
2930006000NRG23160520220111976
|
16/05/2022
|
Sivakumar
|
2930006WL004442
|
Sivakumar
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/718-A
(Pudur Pungani)
|
2930006000NRG23160520220111980
|
16/05/2022
|
Vijiya
|
2930006WL004442
|
Vijiya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-011/1293-A
(Pudur Pungani)
|
2930006000NRG23160520220112012
|
16/05/2022
|
Arunadevi
|
2930006WL004443
|
Arunadevi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-027-002/1339-A
(Pudur Pungani)
|
2930006000NRG23160520220111933
|
16/05/2022
|
Savithiri
|
2930006WL004441
|
Savithiri
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-002/1447-A
(Pudur Pungani)
|
2930006000NRG23160520220111934
|
16/05/2022
|
Suriya A
|
2930006WL004441
|
Suriya A
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suriya A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG23160520220111983
|
16/05/2022
|
Agila
|
2930006WL004443
|
Agila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1453-A
(Pudur Pungani)
|
2930006000NRG23160520220111942
|
16/05/2022
|
Sathiya
|
2930006WL004441
|
Sathiya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1457-A
(Pudur Pungani)
|
2930006000NRG23160520220111984
|
16/05/2022
|
Priyanka
|
2930006WL004443
|
Priyanka
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priyanka
|
ICICI BANK LTD(508534)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1461-A
(Pudur Pungani)
|
2930006000NRG23160520220111985
|
16/05/2022
|
Reka
|
2930006WL004443
|
Reka
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/500
(Pudur Pungani)
|
2930006000NRG23160520220111943
|
16/05/2022
|
Krishnammal
|
2930006WL004441
|
Krishnammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-005/974
(Pudur Pungani)
|
2930006000NRG23160520220112083
|
16/05/2022
|
Lakshmi
|
2930006WL004448
|
Lakshmi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/1073-A
(Pudur Pungani)
|
2930006000NRG23160520220111987
|
16/05/2022
|
Marimuthu
|
2930006WL004443
|
Marimuthu
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/1164-A
(Pudur Pungani)
|
2930006000NRG23160520220112084
|
16/05/2022
|
Gayathri
|
2930006WL004448
|
Gayathri
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gayathri
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/1166-A
(Pudur Pungani)
|
2930006000NRG23160520220111988
|
16/05/2022
|
Prabavathi
|
2930006WL004443
|
Prabavathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/1195
(Pudur Pungani)
|
2930006000NRG23160520220111989
|
16/05/2022
|
thanmolizi
|
2930006WL004443
|
thanmolizi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
thanmolizi
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-007/1306-A
(Pudur Pungani)
|
2930006000NRG23160520220111944
|
16/05/2022
|
Nandhini
|
2930006WL004441
|
Nandhini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nandhini
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-007/1307-A
(Pudur Pungani)
|
2930006000NRG23160520220112085
|
16/05/2022
|
Jayasudha
|
2930006WL004448
|
Jayasudha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-007/1321-A
(Pudur Pungani)
|
2930006000NRG23160520220111990
|
16/05/2022
|
THULASI
|
2930006WL004443
|
THULASI
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-007/1332
(Pudur Pungani)
|
2930006000NRG23160520220111991
|
16/05/2022
|
Valli.
|
2930006WL004443
|
Valli.
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli.
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-007/1423-A
(Pudur Pungani)
|
2930006000NRG23160520220111995
|
16/05/2022
|
Kavitha
|
2930006WL004443
|
Kavitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-007/1433-A
(Pudur Pungani)
|
2930006000NRG23160520220112088
|
16/05/2022
|
Raman
|
2930006WL004448
|
Raman
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/839-A
(Pudur Pungani)
|
2930006000NRG23160520220112003
|
16/05/2022
|
Sasikala
|
2930006WL004443
|
Sasikala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-007/897-A
(Pudur Pungani)
|
2930006000NRG23160520220112004
|
16/05/2022
|
Selvi
|
2930006WL004443
|
Selvi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-007/923
(Pudur Pungani)
|
2930006000NRG23160520220112005
|
16/05/2022
|
Reeta
|
2930006WL004443
|
Reeta
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-007/929-A
(Pudur Pungani)
|
2930006000NRG23160520220112006
|
16/05/2022
|
Chinapapa
|
2930006WL004443
|
Chinapapa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-007/931-A
(Pudur Pungani)
|
2930006000NRG23160520220112008
|
16/05/2022
|
Sauinthala
|
2930006WL004443
|
Sauinthala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sauinthala
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-007/935-A
(Pudur Pungani)
|
2930006000NRG23160520220112093
|
16/05/2022
|
Alagi
|
2930006WL004448
|
Alagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
UTHANGARAI
|
TN-30-006-027-007/950-A
(Pudur Pungani)
|
2930006000NRG23160520220112009
|
16/05/2022
|
Perumi
|
2930006WL004443
|
Perumi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-007/964-A
(Pudur Pungani)
|
2930006000NRG23160520220112010
|
16/05/2022
|
Malar
|
2930006WL004443
|
Malar
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-007/977
(Pudur Pungani)
|
2930006000NRG23160520220112011
|
16/05/2022
|
Kulanthaiyammal
|
2930006WL004443
|
Kulanthaiyammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulanthaiyammal
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-011/1304-A
(Pudur Pungani)
|
2930006000NRG23160520220112095
|
16/05/2022
|
Manjula
|
2930006WL004448
|
Manjula
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1055
(Pudur Pungani)
|
2930006000NRG23160520220111964
|
16/05/2022
|
Jayamani
|
2930006WL004442
|
Jayamani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1069-A
(Pudur Pungani)
|
2930006000NRG23160520220112096
|
16/05/2022
|
Indhirani
|
2930006WL004448
|
Indhirani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1070-A
(Pudur Pungani)
|
2930006000NRG23160520220112097
|
16/05/2022
|
Karungkannan
|
2930006WL004448
|
Karungkannan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karungkannan
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1071-A
(Pudur Pungani)
|
2930006000NRG23160520220112098
|
16/05/2022
|
Phanjalai
|
2930006WL004448
|
Phanjalai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Phanjalai
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1123-A
(Pudur Pungani)
|
2930006000NRG23160520220112099
|
16/05/2022
|
Sudha
|
2930006WL004448
|
Sudha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1125
(Pudur Pungani)
|
2930006000NRG23160520220112100
|
16/05/2022
|
chinnapapa
|
2930006WL004448
|
chinnapapa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnapapa
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1169-A
(Pudur Pungani)
|
2930006000NRG23160520220112101
|
16/05/2022
|
Perumal
|
2930006WL004448
|
Perumal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1184
(Pudur Pungani)
|
2930006000NRG23160520220112102
|
16/05/2022
|
rathinam
|
2930006WL004448
|
rathinam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
rathinam
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1193-A
(Pudur Pungani)
|
2930006000NRG23160520220112103
|
16/05/2022
|
Jansirani
|
2930006WL004448
|
Jansirani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/1202-A
(Pudur Pungani)
|
2930006000NRG23160520220112015
|
16/05/2022
|
Kokila
|
2930006WL004443
|
Kokila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/1207
(Pudur Pungani)
|
2930006000NRG23160520220112104
|
16/05/2022
|
Sundari
|
2930006WL004448
|
Sundari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1208-A
(Pudur Pungani)
|
2930006000NRG23160520220112105
|
16/05/2022
|
Ramakrishnan
|
2930006WL004448
|
Ramakrishnan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/1208-A
(Pudur Pungani)
|
2930006000NRG23160520220112106
|
16/05/2022
|
Ramya
|
2930006WL004448
|
Ramya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/1211-A
(Pudur Pungani)
|
2930006000NRG23160520220112107
|
16/05/2022
|
Vaski
|
2930006WL004448
|
Vaski
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaski
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/1216-A
(Pudur Pungani)
|
2930006000NRG23160520220111966
|
16/05/2022
|
Vidiviya
|
2930006WL004442
|
Vidiviya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vidiviya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/1245-A
(Pudur Pungani)
|
2930006000NRG23160520220111947
|
16/05/2022
|
Malliga
|
2930006WL004441
|
Malliga
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/337-A
(Pudur Pungani)
|
2930006000NRG23160520220111948
|
16/05/2022
|
Bobalan
|
2930006WL004441
|
Bobalan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bobalan
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/464-A
(Pudur Pungani)
|
2930006000NRG23160520220111967
|
16/05/2022
|
Kalaimani
|
2930006WL004442
|
Kalaimani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/465-A
(Pudur Pungani)
|
2930006000NRG23160520220111968
|
16/05/2022
|
Deepa
|
2930006WL004442
|
Deepa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/471-A
(Pudur Pungani)
|
2930006000NRG23160520220111949
|
16/05/2022
|
Sumathi
|
2930006WL004441
|
Sumathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/472-A
(Pudur Pungani)
|
2930006000NRG23160520220111969
|
16/05/2022
|
Ranganayagi
|
2930006WL004442
|
Ranganayagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/473-A
(Pudur Pungani)
|
2930006000NRG23160520220111970
|
16/05/2022
|
Sudha
|
2930006WL004442
|
Sudha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/475-A
(Pudur Pungani)
|
2930006000NRG23160520220111950
|
16/05/2022
|
Thangam
|
2930006WL004441
|
Thangam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/478-A
(Pudur Pungani)
|
2930006000NRG23160520220111951
|
16/05/2022
|
Rani
|
2930006WL004441
|
Rani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/479-A
(Pudur Pungani)
|
2930006000NRG23160520220111952
|
16/05/2022
|
Kalarani
|
2930006WL004441
|
Kalarani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/485-A
(Pudur Pungani)
|
2930006000NRG23160520220111953
|
16/05/2022
|
Bathmini
|
2930006WL004441
|
Bathmini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/486-A
(Pudur Pungani)
|
2930006000NRG23160520220111954
|
16/05/2022
|
Vijaya
|
2930006WL004441
|
Vijaya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/496-A
(Pudur Pungani)
|
2930006000NRG23160520220111955
|
16/05/2022
|
Cinnathai
|
2930006WL004441
|
Cinnathai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/499-A
(Pudur Pungani)
|
2930006000NRG23160520220111956
|
16/05/2022
|
Manivalli
|
2930006WL004441
|
Manivalli
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/511-A
(Pudur Pungani)
|
2930006000NRG23160520220111957
|
16/05/2022
|
Krishnaveni
|
2930006WL004441
|
Krishnaveni
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/513-A
(Pudur Pungani)
|
2930006000NRG23160520220111958
|
16/05/2022
|
Malathi
|
2930006WL004441
|
Malathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/517-A
(Pudur Pungani)
|
2930006000NRG23160520220111959
|
16/05/2022
|
Karpagam
|
2930006WL004441
|
Karpagam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/520-A
(Pudur Pungani)
|
2930006000NRG23160520220111972
|
16/05/2022
|
Gopal
|
2930006WL004442
|
Gopal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/525-A
(Pudur Pungani)
|
2930006000NRG23160520220111973
|
16/05/2022
|
Mohana
|
2930006WL004442
|
Mohana
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/529-A
(Pudur Pungani)
|
2930006000NRG23160520220111960
|
16/05/2022
|
Govinthi
|
2930006WL004441
|
Govinthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/531-A
(Pudur Pungani)
|
2930006000NRG23160520220111974
|
16/05/2022
|
Chithra
|
2930006WL004442
|
Chithra
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/532-A
(Pudur Pungani)
|
2930006000NRG23160520220111975
|
16/05/2022
|
Sridevi
|
2930006WL004442
|
Sridevi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/536-A
(Pudur Pungani)
|
2930006000NRG23160520220111961
|
16/05/2022
|
Chinnapappa
|
2930006WL004441
|
Chinnapappa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/554-A
(Pudur Pungani)
|
2930006000NRG23160520220111977
|
16/05/2022
|
Nevetha
|
2930006WL004442
|
Nevetha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nevetha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/710-A
(Pudur Pungani)
|
2930006000NRG23160520220112018
|
16/05/2022
|
pathmini
|
2930006WL004443
|
pathmini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/738-A
(Pudur Pungani)
|
2930006000NRG23160520220111981
|
16/05/2022
|
Poobathi
|
2930006WL004442
|
Poobathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/787-A
(Pudur Pungani)
|
2930006000NRG23160520220112108
|
16/05/2022
|
Mayili
|
2930006WL004448
|
Mayili
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mayili
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/788-A
(Pudur Pungani)
|
2930006000NRG23160520220112109
|
16/05/2022
|
Rami
|
2930006WL004448
|
Rami
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/795-A
(Pudur Pungani)
|
2930006000NRG23160520220112019
|
16/05/2022
|
Sagundhala
|
2930006WL004443
|
Sagundhala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/796-A
(Pudur Pungani)
|
2930006000NRG23160520220112110
|
16/05/2022
|
Annammal
|
2930006WL004448
|
Annammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG23160520220112020
|
16/05/2022
|
Unnamalai
|
2930006WL004443
|
Unnamalai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/798-A
(Pudur Pungani)
|
2930006000NRG23160520220112021
|
16/05/2022
|
VEDI
|
2930006WL004443
|
VEDI
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/800-A
(Pudur Pungani)
|
2930006000NRG23160520220112111
|
16/05/2022
|
Rajeswari
|
2930006WL004448
|
Rajeswari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/803-A
(Pudur Pungani)
|
2930006000NRG23160520220112022
|
16/05/2022
|
Rani
|
2930006WL004443
|
Rani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/804-A
(Pudur Pungani)
|
2930006000NRG23160520220112112
|
16/05/2022
|
Vennila
|
2930006WL004448
|
Vennila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23160520220112113
|
16/05/2022
|
Lakshmi
|
2930006WL004448
|
Lakshmi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/807-A
(Pudur Pungani)
|
2930006000NRG23160520220112114
|
16/05/2022
|
Munusi
|
2930006WL004448
|
Munusi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munusi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/809-A
(Pudur Pungani)
|
2930006000NRG23160520220112115
|
16/05/2022
|
Bhuvana
|
2930006WL004448
|
Bhuvana
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/811-A
(Pudur Pungani)
|
2930006000NRG23160520220112023
|
16/05/2022
|
Muthuvedi
|
2930006WL004443
|
Muthuvedi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/812-A
(Pudur Pungani)
|
2930006000NRG23160520220112024
|
16/05/2022
|
govanthi
|
2930006WL004443
|
govanthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
govanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/813-A
(Pudur Pungani)
|
2930006000NRG23160520220112116
|
16/05/2022
|
Valarmathi
|
2930006WL004448
|
Valarmathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/814-A
(Pudur Pungani)
|
2930006000NRG23160520220112025
|
16/05/2022
|
Tamilmani
|
2930006WL004443
|
Tamilmani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilmani
|
ICICI BANK LTD(508534)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/817-A
(Pudur Pungani)
|
2930006000NRG23160520220112027
|
16/05/2022
|
Sangeetha
|
2930006WL004443
|
Sangeetha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/818-A
(Pudur Pungani)
|
2930006000NRG23160520220112028
|
16/05/2022
|
Thangammal
|
2930006WL004443
|
Thangammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG23160520220112029
|
16/05/2022
|
Santha
|
2930006WL004443
|
Santha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/821-A
(Pudur Pungani)
|
2930006000NRG23160520220112030
|
16/05/2022
|
Palani
|
2930006WL004443
|
Palani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/823-A
(Pudur Pungani)
|
2930006000NRG23160520220112118
|
16/05/2022
|
Sambooranam
|
2930006WL004448
|
Sambooranam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/824-A
(Pudur Pungani)
|
2930006000NRG23160520220112031
|
16/05/2022
|
Majula
|
2930006WL004443
|
Majula
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Majula
|
ICICI BANK LTD(508534)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/825-A
(Pudur Pungani)
|
2930006000NRG23160520220112032
|
16/05/2022
|
Sivagami
|
2930006WL004443
|
Sivagami
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/826-A
(Pudur Pungani)
|
2930006000NRG23160520220112119
|
16/05/2022
|
Kumudha
|
2930006WL004448
|
Kumudha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumudha
|
ICICI BANK LTD(508534)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/828-A
(Pudur Pungani)
|
2930006000NRG23160520220112033
|
16/05/2022
|
Sundhari
|
2930006WL004443
|
Sundhari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/832-A
(Pudur Pungani)
|
2930006000NRG23160520220112034
|
16/05/2022
|
Manila
|
2930006WL004443
|
Manila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG23160520220112035
|
16/05/2022
|
Vaiguntham
|
2930006WL004443
|
Vaiguntham
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/834-A
(Pudur Pungani)
|
2930006000NRG23160520220112036
|
16/05/2022
|
Vasugi
|
2930006WL004443
|
Vasugi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/835-A
(Pudur Pungani)
|
2930006000NRG23160520220112120
|
16/05/2022
|
Revathi
|
2930006WL004448
|
Revathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/836-A
(Pudur Pungani)
|
2930006000NRG23160520220112037
|
16/05/2022
|
Vennila
|
2930006WL004443
|
Vennila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/837-A
(Pudur Pungani)
|
2930006000NRG23160520220112038
|
16/05/2022
|
Dhanam
|
2930006WL004443
|
Dhanam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/838-A
(Pudur Pungani)
|
2930006000NRG23160520220112039
|
16/05/2022
|
Malar
|
2930006WL004443
|
Malar
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/840-A
(Pudur Pungani)
|
2930006000NRG23160520220112040
|
16/05/2022
|
Chandira
|
2930006WL004443
|
Chandira
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/841-A
(Pudur Pungani)
|
2930006000NRG23160520220112121
|
16/05/2022
|
sivagami
|
2930006WL004448
|
sivagami
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
sivagami
|
ICICI BANK LTD(508534)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/844-A
(Pudur Pungani)
|
2930006000NRG23160520220112041
|
16/05/2022
|
Poongkodi
|
2930006WL004443
|
Poongkodi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/846-A
(Pudur Pungani)
|
2930006000NRG23160520220112042
|
16/05/2022
|
Thulasi
|
2930006WL004443
|
Thulasi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/848-A
(Pudur Pungani)
|
2930006000NRG23160520220112122
|
16/05/2022
|
Vadivalzhi
|
2930006WL004448
|
Vadivalzhi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadivalzhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/849-A
(Pudur Pungani)
|
2930006000NRG23160520220112123
|
16/05/2022
|
Kantha
|
2930006WL004448
|
Kantha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kantha
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/850
(Pudur Pungani)
|
2930006000NRG23160520220112124
|
16/05/2022
|
Unnamalai
|
2930006WL004448
|
Unnamalai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/851-A
(Pudur Pungani)
|
2930006000NRG23160520220112043
|
16/05/2022
|
Murugammal
|
2930006WL004443
|
Murugammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/853-A
(Pudur Pungani)
|
2930006000NRG23160520220112044
|
16/05/2022
|
Suganthi
|
2930006WL004443
|
Suganthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/855-A
(Pudur Pungani)
|
2930006000NRG23160520220112045
|
16/05/2022
|
Senpagam
|
2930006WL004443
|
Senpagam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/857-A
(Pudur Pungani)
|
2930006000NRG23160520220112046
|
16/05/2022
|
Kalaivani
|
2930006WL004443
|
Kalaivani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/859-A
(Pudur Pungani)
|
2930006000NRG23160520220112125
|
16/05/2022
|
Kaliyammal
|
2930006WL004448
|
Kaliyammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/861-A
(Pudur Pungani)
|
2930006000NRG23160520220112047
|
16/05/2022
|
Sasi
|
2930006WL004443
|
Sasi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasi
|
ICICI BANK LTD(508534)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/862-A
(Pudur Pungani)
|
2930006000NRG23160520220112048
|
16/05/2022
|
Devagi
|
2930006WL004443
|
Devagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/863-A
(Pudur Pungani)
|
2930006000NRG23160520220112126
|
16/05/2022
|
Nalli
|
2930006WL004448
|
Nalli
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nalli
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/867-A
(Pudur Pungani)
|
2930006000NRG23160520220112049
|
16/05/2022
|
Pushpa
|
2930006WL004443
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/875-A
(Pudur Pungani)
|
2930006000NRG23160520220112128
|
16/05/2022
|
Theerthammal
|
2930006WL004448
|
Theerthammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/878-A
(Pudur Pungani)
|
2930006000NRG23160520220112129
|
16/05/2022
|
Vellachi
|
2930006WL004448
|
Vellachi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/880
(Pudur Pungani)
|
2930006000NRG23160520220112051
|
16/05/2022
|
Senthamarai
|
2930006WL004443
|
Senthamarai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/882-A
(Pudur Pungani)
|
2930006000NRG23160520220112052
|
16/05/2022
|
Rajammal
|
2930006WL004443
|
Rajammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/883-A
(Pudur Pungani)
|
2930006000NRG23160520220112130
|
16/05/2022
|
Senthil
|
2930006WL004448
|
Senthil
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthil
|
ICICI BANK LTD(508534)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/884-A
(Pudur Pungani)
|
2930006000NRG23160520220112053
|
16/05/2022
|
Vijaya
|
2930006WL004443
|
Vijaya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/886-A
(Pudur Pungani)
|
2930006000NRG23160520220112054
|
16/05/2022
|
Sumathi
|
2930006WL004443
|
Sumathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/888-A
(Pudur Pungani)
|
2930006000NRG23160520220112055
|
16/05/2022
|
Rajammal
|
2930006WL004443
|
Rajammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/889-A
(Pudur Pungani)
|
2930006000NRG23160520220112131
|
16/05/2022
|
Pattu
|
2930006WL004448
|
Pattu
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/890-A
(Pudur Pungani)
|
2930006000NRG23160520220112056
|
16/05/2022
|
Gantha
|
2930006WL004443
|
Gantha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/892-A
(Pudur Pungani)
|
2930006000NRG23160520220112132
|
16/05/2022
|
Rathinam
|
2930006WL004448
|
Rathinam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/893-A
(Pudur Pungani)
|
2930006000NRG23160520220112057
|
16/05/2022
|
Kalaivani
|
2930006WL004443
|
Kalaivani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23160520220112133
|
16/05/2022
|
Pushpa
|
2930006WL004448
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23160520220112134
|
16/05/2022
|
Visalatchi
|
2930006WL004448
|
Visalatchi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/900-A
(Pudur Pungani)
|
2930006000NRG23160520220112135
|
16/05/2022
|
Amutha
|
2930006WL004448
|
Amutha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/903-A
(Pudur Pungani)
|
2930006000NRG23160520220112136
|
16/05/2022
|
Sennammal
|
2930006WL004448
|
Sennammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/908-A
(Pudur Pungani)
|
2930006000NRG23160520220112137
|
16/05/2022
|
Malliga
|
2930006WL004448
|
Malliga
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/911-A
(Pudur Pungani)
|
2930006000NRG23160520220112138
|
16/05/2022
|
Murugammal
|
2930006WL004448
|
Murugammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/912-A
(Pudur Pungani)
|
2930006000NRG23160520220112139
|
16/05/2022
|
Amaravathi
|
2930006WL004448
|
Amaravathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/919-A
(Pudur Pungani)
|
2930006000NRG23160520220112140
|
16/05/2022
|
Thepanji.
|
2930006WL004448
|
Thepanji.
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thepanji.
|
ICICI BANK LTD(508534)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/926-A
(Pudur Pungani)
|
2930006000NRG23160520220112058
|
16/05/2022
|
Thamayendhiri
|
2930006WL004443
|
Thamayendhiri
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayendhiri
|
ICICI BANK LTD(508534)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/927-A
(Pudur Pungani)
|
2930006000NRG23160520220112141
|
16/05/2022
|
Kamala
|
2930006WL004448
|
Kamala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/928-A
(Pudur Pungani)
|
2930006000NRG23160520220112142
|
16/05/2022
|
Jayanthi
|
2930006WL004448
|
Jayanthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
145
|
UTHANGARAI
|
TN-30-006-027-027/932-A
(Pudur Pungani)
|
2930006000NRG23160520220112060
|
16/05/2022
|
Chinnapappa
|
2930006WL004443
|
Chinnapappa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-027/933-A
(Pudur Pungani)
|
2930006000NRG23160520220112143
|
16/05/2022
|
Jayakodi
|
2930006WL004448
|
Jayakodi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/934-A
(Pudur Pungani)
|
2930006000NRG23160520220112061
|
16/05/2022
|
Jayasundhari
|
2930006WL004443
|
Jayasundhari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-027-027/942-A
(Pudur Pungani)
|
2930006000NRG23160520220112145
|
16/05/2022
|
Thulasi
|
2930006WL004448
|
Thulasi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
149
|
UTHANGARAI
|
TN-30-006-027-027/944-A
(Pudur Pungani)
|
2930006000NRG23160520220112146
|
16/05/2022
|
Kamalveni
|
2930006WL004448
|
Kamalveni
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalveni
|
ICICI BANK LTD(508534)
|
|
150
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG23160520220112062
|
16/05/2022
|
Ranjitha
|
2930006WL004443
|
Ranjitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-027-027/965-A
(Pudur Pungani)
|
2930006000NRG23160520220112063
|
16/05/2022
|
Barathi
|
2930006WL004443
|
Barathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-027-027/966-A
(Pudur Pungani)
|
2930006000NRG23160520220112148
|
16/05/2022
|
Pushpa
|
2930006WL004448
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
153
|
UTHANGARAI
|
TN-30-006-027-028/1122-A
(Pudur Pungani)
|
2930006000NRG23160520220112149
|
16/05/2022
|
Rajeshwari
|
2930006WL004448
|
Rajeshwari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-027-028/1296-A
(Pudur Pungani)
|
2930006000NRG23160520220112150
|
16/05/2022
|
Chithra
|
2930006WL004448
|
Chithra
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
155
|
UTHANGARAI
|
TN-30-006-027-028/876-A
(Pudur Pungani)
|
2930006000NRG23160520220112065
|
16/05/2022
|
Cinnammal
|
2930006WL004443
|
Cinnammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
UTHANGARAI
|
TN-30-006-027-028/955-A
(Pudur Pungani)
|
2930006000NRG23160520220112151
|
16/05/2022
|
Praba
|
2930006WL004448
|
Praba
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Praba
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248976
|
248976
|
|
|
|
|
|
|
|
|
157
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23160520220112144
|
16/05/2022
|
Ponnammal
|
2930006WL004448
|
Ponnammal
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257166
|
257166
|
|
|
|
|
|
|
|