|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-027-003/334
(Pudur Pungani)
|
2930006000NRG23090920221011668
|
09/09/2022
|
RanjithaRani
|
2930006WL035306
|
RanjithaRani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
RanjithaRani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-011/1019
(Pudur Pungani)
|
2930006000NRG23090920221012400
|
09/09/2022
|
senbagamma
|
2930006WL035319
|
senbagamma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
senbagamma
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-014/1142-A
(Pudur Pungani)
|
2930006000NRG23090920221012421
|
09/09/2022
|
Rajakumari
|
2930006WL035319
|
Rajakumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/1006-A
(Pudur Pungani)
|
2930006000NRG23090920221012424
|
09/09/2022
|
Tamilarasi
|
2930006WL035319
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/106-A
(Pudur Pungani)
|
2930006000NRG23090920221012430
|
09/09/2022
|
Vadivalagi
|
2930006WL035319
|
Vadivalagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/76-A
(Pudur Pungani)
|
2930006000NRG23090920221012478
|
09/09/2022
|
Bharathi
|
2930006WL035319
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1224
(Pudur Pungani)
|
2930006000NRG23090920221011652
|
09/09/2022
|
maithili
|
2930006WL035306
|
maithili
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1325-A
(Pudur Pungani)
|
2930006000NRG23090920221011653
|
09/09/2022
|
Praveena
|
2930006WL035306
|
Praveena
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1328-A
(Pudur Pungani)
|
2930006000NRG23090920221011654
|
09/09/2022
|
Chandra
|
2930006WL035306
|
Chandra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1454-A
(Pudur Pungani)
|
2930006000NRG23090920221011655
|
09/09/2022
|
Anitha
|
2930006WL035306
|
Anitha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1485-A
(Pudur Pungani)
|
2930006000NRG23090920221011657
|
09/09/2022
|
Nithya
|
2930006WL035306
|
Nithya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/217
(Pudur Pungani)
|
2930006000NRG23090920221011664
|
09/09/2022
|
Prema
|
2930006WL035306
|
Prema
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Prema
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/244
(Pudur Pungani)
|
2930006000NRG23090920221011665
|
09/09/2022
|
Chithra
|
2930006WL035306
|
Chithra
|
00177
|
IOBA0001029
|
600
|
600
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/316
(Pudur Pungani)
|
2930006000NRG23090920221011667
|
09/09/2022
|
Vadivalagi
|
2930006WL035306
|
Vadivalagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vadivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23090920221011669
|
09/09/2022
|
Vanaroja
|
2930006WL035306
|
Vanaroja
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1186
(Pudur Pungani)
|
2930006000NRG23090920221012402
|
09/09/2022
|
Janaki
|
2930006WL035319
|
Janaki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/1280-A
(Pudur Pungani)
|
2930006000NRG23090920221012403
|
09/09/2022
|
Sasireka
|
2930006WL035319
|
Sasireka
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sasireka
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-011/1289
(Pudur Pungani)
|
2930006000NRG23090920221012404
|
09/09/2022
|
govindhu
|
2930006WL035319
|
govindhu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
govindhu
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/1290-A
(Pudur Pungani)
|
2930006000NRG23090920221012405
|
09/09/2022
|
Ponnuruvi
|
2930006WL035319
|
Ponnuruvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnuruvi
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/1311
(Pudur Pungani)
|
2930006000NRG23090920221012406
|
09/09/2022
|
Panjamani
|
2930006WL035319
|
Panjamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Panjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/132-A
(Pudur Pungani)
|
2930006000NRG23090920221012407
|
09/09/2022
|
Kaveri
|
2930006WL035319
|
Kaveri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/1373-A
(Pudur Pungani)
|
2930006000NRG23090920221012409
|
09/09/2022
|
Revathi
|
2930006WL035319
|
Revathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/1385-A
(Pudur Pungani)
|
2930006000NRG23090920221012410
|
09/09/2022
|
Monisa
|
2930006WL035319
|
Monisa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Monisa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-011/1388-A
(Pudur Pungani)
|
2930006000NRG23090920221012411
|
09/09/2022
|
Manimegalai
|
2930006WL035319
|
Manimegalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-011/1403-A
(Pudur Pungani)
|
2930006000NRG23090920221012412
|
09/09/2022
|
Minnal
|
2930006WL035319
|
Minnal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Minnal
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-011/1408-A
(Pudur Pungani)
|
2930006000NRG23090920221012413
|
09/09/2022
|
Manju
|
2930006WL035319
|
Manju
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-011/1410-A
(Pudur Pungani)
|
2930006000NRG23090920221012393
|
09/09/2022
|
Sarala
|
2930006WL035318
|
Sarala
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarala
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-011/1422-A
(Pudur Pungani)
|
2930006000NRG23090920221012414
|
09/09/2022
|
Molugi
|
2930006WL035319
|
Molugi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Molugi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-011/1467-A
(Pudur Pungani)
|
2930006000NRG23090920221012415
|
09/09/2022
|
Aswini
|
2930006WL035319
|
Aswini
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-011/147-A
(Pudur Pungani)
|
2930006000NRG23090920221012416
|
09/09/2022
|
Chinnaval
|
2930006WL035319
|
Chinnaval
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG23090920221012417
|
09/09/2022
|
Gandhimathi
|
2930006WL035319
|
Gandhimathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-011/995
(Pudur Pungani)
|
2930006000NRG23090920221012420
|
09/09/2022
|
Gowri
|
2930006WL035319
|
Gowri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-014/1259
(Pudur Pungani)
|
2930006000NRG23090920221011670
|
09/09/2022
|
Kayalvizhi
|
2930006WL035306
|
Kayalvizhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kayalvizhi
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-014/1320
(Pudur Pungani)
|
2930006000NRG23090920221012394
|
09/09/2022
|
Muthammal
|
2930006WL035318
|
Muthammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-014/984
(Pudur Pungani)
|
2930006000NRG23090920221012422
|
09/09/2022
|
Thopli
|
2930006WL035319
|
Thopli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thopli
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/100-A
(Pudur Pungani)
|
2930006000NRG23090920221012423
|
09/09/2022
|
Vedi
|
2930006WL035319
|
Vedi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/102-A
(Pudur Pungani)
|
2930006000NRG23090920221012426
|
09/09/2022
|
Thirumali
|
2930006WL035319
|
Thirumali
|
00177
|
IOBA0001029
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1031-a
(Pudur Pungani)
|
2930006000NRG23090920221012427
|
09/09/2022
|
velligiri
|
2930006WL035319
|
velligiri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
velligiri
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1036-a
(Pudur Pungani)
|
2930006000NRG23090920221012428
|
09/09/2022
|
Thulasiammal
|
2930006WL035319
|
Thulasiammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thulasiammal
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1044-A
(Pudur Pungani)
|
2930006000NRG23090920221011671
|
09/09/2022
|
Poovi
|
2930006WL035306
|
Poovi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poovi
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1047-A
(Pudur Pungani)
|
2930006000NRG23090920221011672
|
09/09/2022
|
Perumi
|
2930006WL035306
|
Perumi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/105-A
(Pudur Pungani)
|
2930006000NRG23090920221012429
|
09/09/2022
|
Oyamalli
|
2930006WL035319
|
Oyamalli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Oyamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/1086-a
(Pudur Pungani)
|
2930006000NRG23090920221012431
|
09/09/2022
|
Rajathi
|
2930006WL035319
|
Rajathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1094-a
(Pudur Pungani)
|
2930006000NRG23090920221012432
|
09/09/2022
|
Kalaiselvi
|
2930006WL035319
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/1110-A
(Pudur Pungani)
|
2930006000NRG23090920221011673
|
09/09/2022
|
Sameem
|
2930006WL035306
|
Sameem
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sameem
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/113-A
(Pudur Pungani)
|
2930006000NRG23090920221012433
|
09/09/2022
|
Nadarajan
|
2930006WL035319
|
Nadarajan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/1130-A
(Pudur Pungani)
|
2930006000NRG23090920221011674
|
09/09/2022
|
Palaniyammal
|
2930006WL035306
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/114-A
(Pudur Pungani)
|
2930006000NRG23090920221012434
|
09/09/2022
|
pownammal
|
2930006WL035319
|
pownammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/1144-A
(Pudur Pungani)
|
2930006000NRG23090920221012435
|
09/09/2022
|
KAVIKUYIL
|
2930006WL035319
|
KAVIKUYIL
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KAVIKUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/115-A
(Pudur Pungani)
|
2930006000NRG23090920221012436
|
09/09/2022
|
Annakodi
|
2930006WL035319
|
Annakodi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annakodi
|
CANARA BANK(508532)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/1152
(Pudur Pungani)
|
2930006000NRG23090920221012437
|
09/09/2022
|
Radhiga
|
2930006WL035319
|
Radhiga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radhiga
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/1179-a
(Pudur Pungani)
|
2930006000NRG23090920221012439
|
09/09/2022
|
moluku
|
2930006WL035319
|
moluku
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
moluku
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/1180-A
(Pudur Pungani)
|
2930006000NRG23090920221012440
|
09/09/2022
|
Murugammal
|
2930006WL035319
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/1221-A
(Pudur Pungani)
|
2930006000NRG23090920221011675
|
09/09/2022
|
Mythili
|
2930006WL035306
|
Mythili
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mythili
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/1223-A
(Pudur Pungani)
|
2930006000NRG23090920221011676
|
09/09/2022
|
Kuppu
|
2930006WL035306
|
Kuppu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/1232-A
(Pudur Pungani)
|
2930006000NRG23090920221011677
|
09/09/2022
|
Velu
|
2930006WL035306
|
Velu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Velu
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/1238-A
(Pudur Pungani)
|
2930006000NRG23090920221011678
|
09/09/2022
|
Gowarammal
|
2930006WL035306
|
Gowarammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gowarammal
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/124-A
(Pudur Pungani)
|
2930006000NRG23090920221012441
|
09/09/2022
|
kannagi
|
2930006WL035319
|
kannagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
kannagi
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/1242-A
(Pudur Pungani)
|
2930006000NRG23090920221011679
|
09/09/2022
|
Ranjini
|
2930006WL035306
|
Ranjini
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ranjini
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/125-A
(Pudur Pungani)
|
2930006000NRG23090920221012442
|
09/09/2022
|
Sennammal
|
2930006WL035319
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/1269-A
(Pudur Pungani)
|
2930006000NRG23090920221011680
|
09/09/2022
|
Vithya
|
2930006WL035306
|
Vithya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/130-A
(Pudur Pungani)
|
2930006000NRG23090920221012444
|
09/09/2022
|
Karuppi
|
2930006WL035319
|
Karuppi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/156-A
(Pudur Pungani)
|
2930006000NRG23090920221012448
|
09/09/2022
|
Muthuvedi
|
2930006WL035319
|
Muthuvedi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/159-A
(Pudur Pungani)
|
2930006000NRG23090920221012449
|
09/09/2022
|
Pachaiyammal
|
2930006WL035319
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/167-A
(Pudur Pungani)
|
2930006000NRG23090920221012450
|
09/09/2022
|
Vadivi
|
2930006WL035319
|
Vadivi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/170-A
(Pudur Pungani)
|
2930006000NRG23090920221012451
|
09/09/2022
|
VITHASARANI
|
2930006WL035319
|
VITHASARANI
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VITHASARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/173-A
(Pudur Pungani)
|
2930006000NRG23090920221012452
|
09/09/2022
|
Chinnapappa
|
2930006WL035319
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/207-A
(Pudur Pungani)
|
2930006000NRG23090920221012453
|
09/09/2022
|
Sagunthala
|
2930006WL035319
|
Sagunthala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/214-A
(Pudur Pungani)
|
2930006000NRG23090920221011681
|
09/09/2022
|
Shreemalli
|
2930006WL035306
|
Shreemalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shreemalli
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/218-A
(Pudur Pungani)
|
2930006000NRG23090920221011682
|
09/09/2022
|
Murugammal
|
2930006WL035306
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/219-A
(Pudur Pungani)
|
2930006000NRG23090920221011683
|
09/09/2022
|
Neelakodi
|
2930006WL035306
|
Neelakodi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Neelakodi
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/220-A
(Pudur Pungani)
|
2930006000NRG23090920221011684
|
09/09/2022
|
Lalitha
|
2930006WL035306
|
Lalitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lalitha
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/223-A
(Pudur Pungani)
|
2930006000NRG23090920221011685
|
09/09/2022
|
Vasantha
|
2930006WL035306
|
Vasantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/225-A
(Pudur Pungani)
|
2930006000NRG23090920221011686
|
09/09/2022
|
Kuppammal
|
2930006WL035306
|
Kuppammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/226-A
(Pudur Pungani)
|
2930006000NRG23090920221011687
|
09/09/2022
|
Jaya
|
2930006WL035306
|
Jaya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/227-A
(Pudur Pungani)
|
2930006000NRG23090920221011688
|
09/09/2022
|
Muthuvedi
|
2930006WL035306
|
Muthuvedi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/229-A
(Pudur Pungani)
|
2930006000NRG23090920221011690
|
09/09/2022
|
Unnamalai
|
2930006WL035306
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/231-A
(Pudur Pungani)
|
2930006000NRG23090920221011691
|
09/09/2022
|
MGR
|
2930006WL035306
|
MGR
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
MGR
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/232-A
(Pudur Pungani)
|
2930006000NRG23090920221011692
|
09/09/2022
|
Kamsala
|
2930006WL035306
|
Kamsala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/233-A
(Pudur Pungani)
|
2930006000NRG23090920221011693
|
09/09/2022
|
Deepa
|
2930006WL035306
|
Deepa
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/237-A
(Pudur Pungani)
|
2930006000NRG23090920221011694
|
09/09/2022
|
Poovi
|
2930006WL035306
|
Poovi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poovi
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/240-A
(Pudur Pungani)
|
2930006000NRG23090920221011695
|
09/09/2022
|
Shanmugam
|
2930006WL035306
|
Shanmugam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/241-A
(Pudur Pungani)
|
2930006000NRG23090920221011696
|
09/09/2022
|
Saroja
|
2930006WL035306
|
Saroja
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/243-A
(Pudur Pungani)
|
2930006000NRG23090920221011698
|
09/09/2022
|
Saroja
|
2930006WL035306
|
Saroja
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/246-A
(Pudur Pungani)
|
2930006000NRG23090920221011699
|
09/09/2022
|
Jothi
|
2930006WL035306
|
Jothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/247-A
(Pudur Pungani)
|
2930006000NRG23090920221011700
|
09/09/2022
|
CHINNATHAI
|
2930006WL035306
|
CHINNATHAI
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNATHAI
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/248-A
(Pudur Pungani)
|
2930006000NRG23090920221011701
|
09/09/2022
|
Kuppu
|
2930006WL035306
|
Kuppu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/251-A
(Pudur Pungani)
|
2930006000NRG23090920221011702
|
09/09/2022
|
Manimekalai
|
2930006WL035306
|
Manimekalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manimekalai
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/252-A
(Pudur Pungani)
|
2930006000NRG23090920221011703
|
09/09/2022
|
Kasiyammal
|
2930006WL035306
|
Kasiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/257-A
(Pudur Pungani)
|
2930006000NRG23090920221012454
|
09/09/2022
|
Krithika
|
2930006WL035319
|
Krithika
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/258-A
(Pudur Pungani)
|
2930006000NRG23090920221011704
|
09/09/2022
|
Vasantha
|
2930006WL035306
|
Vasantha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/263-A
(Pudur Pungani)
|
2930006000NRG23090920221011706
|
09/09/2022
|
Kavitha
|
2930006WL035306
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/265-A
(Pudur Pungani)
|
2930006000NRG23090920221011707
|
09/09/2022
|
Ganatha
|
2930006WL035306
|
Ganatha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ganatha
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/267-A
(Pudur Pungani)
|
2930006000NRG23090920221011708
|
09/09/2022
|
Vedi
|
2930006WL035306
|
Vedi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/269-A
(Pudur Pungani)
|
2930006000NRG23090920221011709
|
09/09/2022
|
Yasotha
|
2930006WL035306
|
Yasotha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/272-A
(Pudur Pungani)
|
2930006000NRG23090920221011710
|
09/09/2022
|
Kanmani
|
2930006WL035306
|
Kanmani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanmani
|
ICICI BANK LTD(508534)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/273-A
(Pudur Pungani)
|
2930006000NRG23090920221011711
|
09/09/2022
|
Kalliyammal
|
2930006WL035306
|
Kalliyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalliyammal
|
ICICI BANK LTD(508534)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/277-A
(Pudur Pungani)
|
2930006000NRG23090920221011712
|
09/09/2022
|
Murugesan
|
2930006WL035306
|
Murugesan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/279-A
(Pudur Pungani)
|
2930006000NRG23090920221011714
|
09/09/2022
|
Deepa
|
2930006WL035306
|
Deepa
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/282-A
(Pudur Pungani)
|
2930006000NRG23090920221011715
|
09/09/2022
|
Rami
|
2930006WL035306
|
Rami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/283-A
(Pudur Pungani)
|
2930006000NRG23090920221011716
|
09/09/2022
|
Kannammal
|
2930006WL035306
|
Kannammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/286-A
(Pudur Pungani)
|
2930006000NRG23090920221011717
|
09/09/2022
|
Rani
|
2930006WL035306
|
Rani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/287-A
(Pudur Pungani)
|
2930006000NRG23090920221011718
|
09/09/2022
|
Muthuvedi
|
2930006WL035306
|
Muthuvedi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/288-A
(Pudur Pungani)
|
2930006000NRG23090920221011719
|
09/09/2022
|
DEIVANAI
|
2930006WL035306
|
DEIVANAI
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEIVANAI
|
ICICI BANK LTD(508534)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/289-A
(Pudur Pungani)
|
2930006000NRG23090920221011720
|
09/09/2022
|
Anitha
|
2930006WL035306
|
Anitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/291-A
(Pudur Pungani)
|
2930006000NRG23090920221011721
|
09/09/2022
|
Manga
|
2930006WL035306
|
Manga
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manga
|
ICICI BANK LTD(508534)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/292-A
(Pudur Pungani)
|
2930006000NRG23090920221011722
|
09/09/2022
|
Rathinam
|
2930006WL035306
|
Rathinam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rathinam
|
ICICI BANK LTD(508534)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/297-A
(Pudur Pungani)
|
2930006000NRG23090920221011723
|
09/09/2022
|
Kolandai
|
2930006WL035306
|
Kolandai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kolandai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/302-A
(Pudur Pungani)
|
2930006000NRG23090920221011725
|
09/09/2022
|
RANI
|
2930006WL035306
|
RANI
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/303-A
(Pudur Pungani)
|
2930006000NRG23090920221011726
|
09/09/2022
|
Manokari
|
2930006WL035306
|
Manokari
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manokari
|
ICICI BANK LTD(508534)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/305-A
(Pudur Pungani)
|
2930006000NRG23090920221011727
|
09/09/2022
|
Kannammal
|
2930006WL035306
|
Kannammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/307-A
(Pudur Pungani)
|
2930006000NRG23090920221011728
|
09/09/2022
|
Muthu
|
2930006WL035306
|
Muthu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/308-A
(Pudur Pungani)
|
2930006000NRG23090920221011729
|
09/09/2022
|
Vijiya
|
2930006WL035306
|
Vijiya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/311-A
(Pudur Pungani)
|
2930006000NRG23090920221011730
|
09/09/2022
|
Pongodi
|
2930006WL035306
|
Pongodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/312-A
(Pudur Pungani)
|
2930006000NRG23090920221011731
|
09/09/2022
|
Vijaya
|
2930006WL035306
|
Vijaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/318-A
(Pudur Pungani)
|
2930006000NRG23090920221011734
|
09/09/2022
|
Nesamani
|
2930006WL035306
|
Nesamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/320-A
(Pudur Pungani)
|
2930006000NRG23090920221011735
|
09/09/2022
|
Vediyammal
|
2930006WL035306
|
Vediyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vediyammal
|
ICICI BANK LTD(508534)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/323-A
(Pudur Pungani)
|
2930006000NRG23090920221011736
|
09/09/2022
|
Malliga
|
2930006WL035306
|
Malliga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/326-A
(Pudur Pungani)
|
2930006000NRG23090920221011737
|
09/09/2022
|
Ariuokgodi
|
2930006WL035306
|
Ariuokgodi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ariuokgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/328-A
(Pudur Pungani)
|
2930006000NRG23090920221011738
|
09/09/2022
|
Sowtha
|
2930006WL035306
|
Sowtha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sowtha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/330-A
(Pudur Pungani)
|
2930006000NRG23090920221011739
|
09/09/2022
|
Indhira
|
2930006WL035306
|
Indhira
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/331-A
(Pudur Pungani)
|
2930006000NRG23090920221011740
|
09/09/2022
|
Kanaga
|
2930006WL035306
|
Kanaga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/332-A
(Pudur Pungani)
|
2930006000NRG23090920221011741
|
09/09/2022
|
Anjala
|
2930006WL035306
|
Anjala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/333-A
(Pudur Pungani)
|
2930006000NRG23090920221011742
|
09/09/2022
|
Chinna
|
2930006WL035306
|
Chinna
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinna
|
ICICI BANK LTD(508534)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/338-A
(Pudur Pungani)
|
2930006000NRG23090920221011743
|
09/09/2022
|
Ramu
|
2930006WL035306
|
Ramu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/339-A
(Pudur Pungani)
|
2930006000NRG23090920221011744
|
09/09/2022
|
Thilakam
|
2930006WL035306
|
Thilakam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thilakam
|
ICICI BANK LTD(508534)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/340-A
(Pudur Pungani)
|
2930006000NRG23090920221011745
|
09/09/2022
|
Radha
|
2930006WL035306
|
Radha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/397-A
(Pudur Pungani)
|
2930006000NRG23090920221012395
|
09/09/2022
|
Rajeshwari
|
2930006WL035318
|
Rajeshwari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/400-a
(Pudur Pungani)
|
2930006000NRG23090920221012396
|
09/09/2022
|
Sathiyavani
|
2930006WL035318
|
Sathiyavani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathiyavani
|
ICICI BANK LTD(508534)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/401-A
(Pudur Pungani)
|
2930006000NRG23090920221012397
|
09/09/2022
|
Madhuwari
|
2930006WL035318
|
Madhuwari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madhuwari
|
ICICI BANK LTD(508534)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/404-A
(Pudur Pungani)
|
2930006000NRG23090920221012456
|
09/09/2022
|
kuppu
|
2930006WL035319
|
kuppu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
kuppu
|
ICICI BANK LTD(508534)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/405-A
(Pudur Pungani)
|
2930006000NRG23090920221012457
|
09/09/2022
|
Janaki
|
2930006WL035319
|
Janaki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/408-A
(Pudur Pungani)
|
2930006000NRG23090920221012458
|
09/09/2022
|
Parimala
|
2930006WL035319
|
Parimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/411-A
(Pudur Pungani)
|
2930006000NRG23090920221012459
|
09/09/2022
|
Unnamalai
|
2930006WL035319
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/414-A
(Pudur Pungani)
|
2930006000NRG23090920221012460
|
09/09/2022
|
Daivanai
|
2930006WL035319
|
Daivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/419-A
(Pudur Pungani)
|
2930006000NRG23090920221012461
|
09/09/2022
|
Theepanji
|
2930006WL035319
|
Theepanji
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/420-A
(Pudur Pungani)
|
2930006000NRG23090920221012462
|
09/09/2022
|
Saridha
|
2930006WL035319
|
Saridha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saridha
|
ICICI BANK LTD(508534)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/425-A
(Pudur Pungani)
|
2930006000NRG23090920221012463
|
09/09/2022
|
Amritham
|
2930006WL035319
|
Amritham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amritham
|
ICICI BANK LTD(508534)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/431-A
(Pudur Pungani)
|
2930006000NRG23090920221012464
|
09/09/2022
|
Kalaimani
|
2930006WL035319
|
Kalaimani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/433-A
(Pudur Pungani)
|
2930006000NRG23090920221012465
|
09/09/2022
|
Suguna
|
2930006WL035319
|
Suguna
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/435-A
(Pudur Pungani)
|
2930006000NRG23090920221012466
|
09/09/2022
|
Muthu
|
2930006WL035319
|
Muthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/442-A
(Pudur Pungani)
|
2930006000NRG23090920221012467
|
09/09/2022
|
Kamsala
|
2930006WL035319
|
Kamsala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/449-A
(Pudur Pungani)
|
2930006000NRG23090920221012468
|
09/09/2022
|
Govindhammal
|
2930006WL035319
|
Govindhammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Govindhammal
|
ICICI BANK LTD(508534)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/451-A
(Pudur Pungani)
|
2930006000NRG23090920221012469
|
09/09/2022
|
Parvathi
|
2930006WL035319
|
Parvathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-027-027/454-A
(Pudur Pungani)
|
2930006000NRG23090920221012470
|
09/09/2022
|
Kaliyammal
|
2930006WL035319
|
Kaliyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-027/459-A
(Pudur Pungani)
|
2930006000NRG23090920221012471
|
09/09/2022
|
Chinnammal
|
2930006WL035319
|
Chinnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/470-A
(Pudur Pungani)
|
2930006000NRG23090920221011746
|
09/09/2022
|
Govinthammal
|
2930006WL035306
|
Govinthammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
148
|
UTHANGARAI
|
TN-30-006-027-027/527-A
(Pudur Pungani)
|
2930006000NRG23090920221011747
|
09/09/2022
|
Periyapappa
|
2930006WL035306
|
Periyapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Periyapappa
|
ICICI BANK LTD(508534)
|
|
149
|
UTHANGARAI
|
TN-30-006-027-027/557-A
(Pudur Pungani)
|
2930006000NRG23090920221011748
|
09/09/2022
|
Kasthoori
|
2930006WL035306
|
Kasthoori
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kasthoori
|
ICICI BANK LTD(508534)
|
|
150
|
UTHANGARAI
|
TN-30-006-027-027/568-A
(Pudur Pungani)
|
2930006000NRG23090920221011749
|
09/09/2022
|
Gowri
|
2930006WL035306
|
Gowri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
151
|
UTHANGARAI
|
TN-30-006-027-027/569-A
(Pudur Pungani)
|
2930006000NRG23090920221011750
|
09/09/2022
|
Saratha
|
2930006WL035306
|
Saratha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saratha
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-027-027/570-A
(Pudur Pungani)
|
2930006000NRG23090920221011751
|
09/09/2022
|
Ponnammal
|
2930006WL035306
|
Ponnammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-027-027/574-A
(Pudur Pungani)
|
2930006000NRG23090920221011753
|
09/09/2022
|
Chinnapappa
|
2930006WL035306
|
Chinnapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
154
|
UTHANGARAI
|
TN-30-006-027-027/579-A
(Pudur Pungani)
|
2930006000NRG23090920221011755
|
09/09/2022
|
Rathinammal
|
2930006WL035306
|
Rathinammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-027-027/581-A
(Pudur Pungani)
|
2930006000NRG23090920221011756
|
09/09/2022
|
Thithi
|
2930006WL035306
|
Thithi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thithi
|
ICICI BANK LTD(508534)
|
|
156
|
UTHANGARAI
|
TN-30-006-027-027/595-A
(Pudur Pungani)
|
2930006000NRG23090920221011757
|
09/09/2022
|
Bathma
|
2930006WL035306
|
Bathma
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-027-027/605-A
(Pudur Pungani)
|
2930006000NRG23090920221011758
|
09/09/2022
|
Pushpa
|
2930006WL035306
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
158
|
UTHANGARAI
|
TN-30-006-027-027/608-A
(Pudur Pungani)
|
2930006000NRG23090920221011759
|
09/09/2022
|
Unnamalai
|
2930006WL035306
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
159
|
UTHANGARAI
|
TN-30-006-027-027/613-A
(Pudur Pungani)
|
2930006000NRG23090920221011760
|
09/09/2022
|
Tamil
|
2930006WL035306
|
Tamil
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamil
|
ICICI BANK LTD(508534)
|
|
160
|
UTHANGARAI
|
TN-30-006-027-027/62-A
(Pudur Pungani)
|
2930006000NRG23090920221012472
|
09/09/2022
|
Muthuvedi
|
2930006WL035319
|
Muthuvedi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
161
|
UTHANGARAI
|
TN-30-006-027-027/647-A
(Pudur Pungani)
|
2930006000NRG23090920221011761
|
09/09/2022
|
Vennila
|
2930006WL035306
|
Vennila
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
162
|
UTHANGARAI
|
TN-30-006-027-027/66-A
(Pudur Pungani)
|
2930006000NRG23090920221012473
|
09/09/2022
|
Chinnaval
|
2930006WL035319
|
Chinnaval
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
163
|
UTHANGARAI
|
TN-30-006-027-027/67-A
(Pudur Pungani)
|
2930006000NRG23090920221012474
|
09/09/2022
|
Jagatha
|
2930006WL035319
|
Jagatha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jagatha
|
ICICI BANK LTD(508534)
|
|
164
|
UTHANGARAI
|
TN-30-006-027-027/679-A
(Pudur Pungani)
|
2930006000NRG23090920221011762
|
09/09/2022
|
Kanaga
|
2930006WL035306
|
Kanaga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
165
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG23090920221012475
|
09/09/2022
|
Rajeshwari
|
2930006WL035319
|
Rajeshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
166
|
UTHANGARAI
|
TN-30-006-027-027/692-A
(Pudur Pungani)
|
2930006000NRG23090920221011765
|
09/09/2022
|
Arulmozhi
|
2930006WL035306
|
Arulmozhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-027-027/70-A
(Pudur Pungani)
|
2930006000NRG23090920221012476
|
09/09/2022
|
Malliga
|
2930006WL035319
|
Malliga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
168
|
UTHANGARAI
|
TN-30-006-027-027/714-A
(Pudur Pungani)
|
2930006000NRG23090920221011766
|
09/09/2022
|
Malar
|
2930006WL035306
|
Malar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
169
|
UTHANGARAI
|
TN-30-006-027-027/717-A
(Pudur Pungani)
|
2930006000NRG23090920221011767
|
09/09/2022
|
MURUGAMMAL
|
2930006WL035306
|
MURUGAMMAL
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
170
|
UTHANGARAI
|
TN-30-006-027-027/726-A
(Pudur Pungani)
|
2930006000NRG23090920221011768
|
09/09/2022
|
Yasotha
|
2930006WL035306
|
Yasotha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Yasotha
|
ICICI BANK LTD(508534)
|
|
171
|
UTHANGARAI
|
TN-30-006-027-027/75-A
(Pudur Pungani)
|
2930006000NRG23090920221012477
|
09/09/2022
|
Kaliyammal
|
2930006WL035319
|
Kaliyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG23090920221012479
|
09/09/2022
|
Nagarani
|
2930006WL035319
|
Nagarani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
173
|
UTHANGARAI
|
TN-30-006-027-027/78-A
(Pudur Pungani)
|
2930006000NRG23090920221012480
|
09/09/2022
|
Bakiyam
|
2930006WL035319
|
Bakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
UTHANGARAI
|
TN-30-006-027-027/80-A
(Pudur Pungani)
|
2930006000NRG23090920221012481
|
09/09/2022
|
PALANI
|
2930006WL035319
|
PALANI
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
UTHANGARAI
|
TN-30-006-027-027/82-A
(Pudur Pungani)
|
2930006000NRG23090920221012482
|
09/09/2022
|
Mutharsei
|
2930006WL035319
|
Mutharsei
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mutharsei
|
ICICI BANK LTD(508534)
|
|
176
|
UTHANGARAI
|
TN-30-006-027-027/83-A
(Pudur Pungani)
|
2930006000NRG23090920221012483
|
09/09/2022
|
Vennilla
|
2930006WL035319
|
Vennilla
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
177
|
UTHANGARAI
|
TN-30-006-027-027/87-A
(Pudur Pungani)
|
2930006000NRG23090920221012484
|
09/09/2022
|
Govindhu
|
2930006WL035319
|
Govindhu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Govindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
UTHANGARAI
|
TN-30-006-027-027/88-A
(Pudur Pungani)
|
2930006000NRG23090920221012485
|
09/09/2022
|
Unnamalai
|
2930006WL035319
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-027-027/90-A
(Pudur Pungani)
|
2930006000NRG23090920221012486
|
09/09/2022
|
Dhinamani
|
2930006WL035319
|
Dhinamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhinamani
|
ICICI BANK LTD(508534)
|
|
180
|
UTHANGARAI
|
TN-30-006-027-027/95-A
(Pudur Pungani)
|
2930006000NRG23090920221012488
|
09/09/2022
|
Selvi
|
2930006WL035319
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
181
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23090920221011770
|
09/09/2022
|
KUPPU
|
2930006WL035306
|
KUPPU
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
UTHANGARAI
|
TN-30-006-027-027/985-A
(Pudur Pungani)
|
2930006000NRG23090920221012489
|
09/09/2022
|
Neelavathi
|
2930006WL035319
|
Neelavathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
183
|
UTHANGARAI
|
TN-30-006-027-027/987-A
(Pudur Pungani)
|
2930006000NRG23090920221012490
|
09/09/2022
|
Kuppu
|
2930006WL035319
|
Kuppu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-027-027/989-a
(Pudur Pungani)
|
2930006000NRG23090920221012491
|
09/09/2022
|
Aruna
|
2930006WL035319
|
Aruna
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
UTHANGARAI
|
TN-30-006-027-027/99-A
(Pudur Pungani)
|
2930006000NRG23090920221012492
|
09/09/2022
|
Panneer
|
2930006WL035319
|
Panneer
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panneer
|
ICICI BANK LTD(508534)
|
|
186
|
UTHANGARAI
|
TN-30-006-027-027/992-A
(Pudur Pungani)
|
2930006000NRG23090920221012398
|
09/09/2022
|
Kalyani
|
2930006WL035318
|
Kalyani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
187
|
UTHANGARAI
|
TN-30-006-027-027/994-A
(Pudur Pungani)
|
2930006000NRG23090920221012399
|
09/09/2022
|
Lakshmi
|
2930006WL035318
|
Lakshmi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
188
|
UTHANGARAI
|
TN-30-006-027-027/997-A
(Pudur Pungani)
|
2930006000NRG23090920221012493
|
09/09/2022
|
Uma
|
2930006WL035319
|
Uma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
189
|
UTHANGARAI
|
TN-30-006-027-027/998-A
(Pudur Pungani)
|
2930006000NRG23090920221012494
|
09/09/2022
|
Janaki
|
2930006WL035319
|
Janaki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
190
|
UTHANGARAI
|
TN-30-006-027-028/1138-A
(Pudur Pungani)
|
2930006000NRG23090920221011771
|
09/09/2022
|
Sivagami
|
2930006WL035306
|
Sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197202
|
197202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204202
|
204202
|
|
|
|
|
|
|
|