|
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-30-006-027-003/1428-A
(Pudur Pungani)
|
2930006000NRG23310820220935904
|
31/08/2022
|
Kalaiselvi
|
2930006WL033240
|
Kalaiselvi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/683
(Pudur Pungani)
|
2930006000NRG23310820220935911
|
31/08/2022
|
Revathi
|
2930006WL033240
|
Revathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-007/1466-A
(Pudur Pungani)
|
2930006000NRG23310820220935790
|
31/08/2022
|
Prabakaran
|
2930006WL033238
|
Prabakaran
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Prabakaran
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-011/1019
(Pudur Pungani)
|
2930006000NRG23310820220936186
|
31/08/2022
|
senbagamma
|
2930006WL033246
|
senbagamma
|
00176
|
IDIB000U005
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
senbagamma
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-011/1287
(Pudur Pungani)
|
2930006000NRG23310820220936188
|
31/08/2022
|
Arularasi
|
2930006WL033246
|
Arularasi
|
00176
|
IDIB000U005
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arularasi
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-014/1142-A
(Pudur Pungani)
|
2930006000NRG23310820220936209
|
31/08/2022
|
Rajakumari
|
2930006WL033246
|
Rajakumari
|
00176
|
IDIB000U005
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/1006-A
(Pudur Pungani)
|
2930006000NRG23310820220936212
|
31/08/2022
|
Tamilarasi
|
2930006WL033246
|
Tamilarasi
|
00176
|
IDIB000U005
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23310820220935834
|
31/08/2022
|
CHINNARAJ
|
2930006WL033238
|
CHINNARAJ
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/852-A
(Pudur Pungani)
|
2930006000NRG23310820220935859
|
31/08/2022
|
Agilan
|
2930006WL033238
|
Agilan
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Agilan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7643
|
7643
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/1293-A
(Pudur Pungani)
|
2930006000NRG23310820220935807
|
31/08/2022
|
Arunadevi
|
2930006WL033238
|
Arunadevi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1325-A
(Pudur Pungani)
|
2930006000NRG23310820220935902
|
31/08/2022
|
Praveena
|
2930006WL033240
|
Praveena
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1328-A
(Pudur Pungani)
|
2930006000NRG23310820220935903
|
31/08/2022
|
Chandra
|
2930006WL033240
|
Chandra
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG23310820220935773
|
31/08/2022
|
Agila
|
2930006WL033238
|
Agila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/1460-A
(Pudur Pungani)
|
2930006000NRG23310820220935775
|
31/08/2022
|
Rajagopal
|
2930006WL033238
|
Rajagopal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/1461-A
(Pudur Pungani)
|
2930006000NRG23310820220935776
|
31/08/2022
|
Reka
|
2930006WL033238
|
Reka
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-003/1471-A
(Pudur Pungani)
|
2930006000NRG23310820220935905
|
31/08/2022
|
Maniroja
|
2930006WL033240
|
Maniroja
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Maniroja
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/1485-A
(Pudur Pungani)
|
2930006000NRG23310820220935906
|
31/08/2022
|
Nithya
|
2930006WL033240
|
Nithya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-003/217
(Pudur Pungani)
|
2930006000NRG23310820220935909
|
31/08/2022
|
Prema
|
2930006WL033240
|
Prema
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Prema
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/296
(Pudur Pungani)
|
2930006000NRG23310820220935910
|
31/08/2022
|
Rani
|
2930006WL033240
|
Rani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-005/1317-A
(Pudur Pungani)
|
2930006000NRG23310820220936185
|
31/08/2022
|
Periyathai
|
2930006WL033246
|
Periyathai
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-007/1073-A
(Pudur Pungani)
|
2930006000NRG23310820220935778
|
31/08/2022
|
Marimuthu
|
2930006WL033238
|
Marimuthu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-007/1166-A
(Pudur Pungani)
|
2930006000NRG23310820220935779
|
31/08/2022
|
Prabavathi
|
2930006WL033238
|
Prabavathi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/1195
(Pudur Pungani)
|
2930006000NRG23310820220935780
|
31/08/2022
|
thanmolizi
|
2930006WL033238
|
thanmolizi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
thanmolizi
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-007/1310-A
(Pudur Pungani)
|
2930006000NRG23310820220935781
|
31/08/2022
|
Ramalikam
|
2930006WL033238
|
Ramalikam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ramalikam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-007/1386-A
(Pudur Pungani)
|
2930006000NRG23310820220935783
|
31/08/2022
|
Priya
|
2930006WL033238
|
Priya
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-007/1423-A
(Pudur Pungani)
|
2930006000NRG23310820220935785
|
31/08/2022
|
Kavitha
|
2930006WL033238
|
Kavitha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-007/1433-A
(Pudur Pungani)
|
2930006000NRG23310820220935787
|
31/08/2022
|
Raman
|
2930006WL033238
|
Raman
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858299
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-007/1459-A
(Pudur Pungani)
|
2930006000NRG23310820220935788
|
31/08/2022
|
Palanisami
|
2930006WL033238
|
Palanisami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-007/839-A
(Pudur Pungani)
|
2930006000NRG23310820220935801
|
31/08/2022
|
Sasikala
|
2930006WL033238
|
Sasikala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-007/923
(Pudur Pungani)
|
2930006000NRG23310820220935802
|
31/08/2022
|
Reeta
|
2930006WL033238
|
Reeta
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-007/929-A
(Pudur Pungani)
|
2930006000NRG23310820220935803
|
31/08/2022
|
Chinapapa
|
2930006WL033238
|
Chinapapa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chinapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-007/931-A
(Pudur Pungani)
|
2930006000NRG23310820220935804
|
31/08/2022
|
Sauinthala
|
2930006WL033238
|
Sauinthala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sauinthala
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-007/950-A
(Pudur Pungani)
|
2930006000NRG23310820220935805
|
31/08/2022
|
Perumi
|
2930006WL033238
|
Perumi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-007/964-A
(Pudur Pungani)
|
2930006000NRG23310820220935806
|
31/08/2022
|
Malar
|
2930006WL033238
|
Malar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23310820220935912
|
31/08/2022
|
Vanaroja
|
2930006WL033240
|
Vanaroja
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-011/1127
(Pudur Pungani)
|
2930006000NRG23310820220936187
|
31/08/2022
|
Jeevitha
|
2930006WL033246
|
Jeevitha
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-011/1289
(Pudur Pungani)
|
2930006000NRG23310820220936189
|
31/08/2022
|
govindhu
|
2930006WL033246
|
govindhu
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
govindhu
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-011/129
(Pudur Pungani)
|
2930006000NRG23310820220936190
|
31/08/2022
|
Sakki
|
2930006WL033246
|
Sakki
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-011/1313
(Pudur Pungani)
|
2930006000NRG23310820220936191
|
31/08/2022
|
Sentamilselvi
|
2930006WL033246
|
Sentamilselvi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-011/1316-A
(Pudur Pungani)
|
2930006000NRG23310820220936192
|
31/08/2022
|
Sakki
|
2930006WL033246
|
Sakki
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sakki
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-011/1366-A
(Pudur Pungani)
|
2930006000NRG23310820220936194
|
31/08/2022
|
Priya
|
2930006WL033246
|
Priya
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-011/1385-A
(Pudur Pungani)
|
2930006000NRG23310820220936195
|
31/08/2022
|
Monisa
|
2930006WL033246
|
Monisa
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Monisa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-011/1388-A
(Pudur Pungani)
|
2930006000NRG23310820220936196
|
31/08/2022
|
Manimegalai
|
2930006WL033246
|
Manimegalai
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-011/1406-A
(Pudur Pungani)
|
2930006000NRG23310820220936197
|
31/08/2022
|
Vijayalakshmi
|
2930006WL033246
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-011/1467-A
(Pudur Pungani)
|
2930006000NRG23310820220936199
|
31/08/2022
|
Aswini
|
2930006WL033246
|
Aswini
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-011/1475-A
(Pudur Pungani)
|
2930006000NRG23310820220936200
|
31/08/2022
|
Sindhuja
|
2930006WL033246
|
Sindhuja
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG23310820220936202
|
31/08/2022
|
Gandhimathi
|
2930006WL033246
|
Gandhimathi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-011/96
(Pudur Pungani)
|
2930006000NRG23310820220936207
|
31/08/2022
|
Bharathi
|
2930006WL033246
|
Bharathi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-011/963-A
(Pudur Pungani)
|
2930006000NRG23310820220936208
|
31/08/2022
|
Sinnakolandhai
|
2930006WL033246
|
Sinnakolandhai
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sinnakolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-014/1259
(Pudur Pungani)
|
2930006000NRG23310820220935913
|
31/08/2022
|
Kayalvizhi
|
2930006WL033240
|
Kayalvizhi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kayalvizhi
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/1000-A
(Pudur Pungani)
|
2930006000NRG23310820220936210
|
31/08/2022
|
veadiyammal
|
2930006WL033246
|
veadiyammal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
veadiyammal
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/1001-A
(Pudur Pungani)
|
2930006000NRG23310820220936211
|
31/08/2022
|
Laila
|
2930006WL033246
|
Laila
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Laila
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/1015-a
(Pudur Pungani)
|
2930006000NRG23310820220936213
|
31/08/2022
|
Ponni
|
2930006WL033246
|
Ponni
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/1032-a
(Pudur Pungani)
|
2930006000NRG23310820220936215
|
31/08/2022
|
Dhanamani
|
2930006WL033246
|
Dhanamani
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/104-A
(Pudur Pungani)
|
2930006000NRG23310820220936216
|
31/08/2022
|
Chithra
|
2930006WL033246
|
Chithra
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/1044-A
(Pudur Pungani)
|
2930006000NRG23310820220935914
|
31/08/2022
|
Poovi
|
2930006WL033240
|
Poovi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poovi
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/1047-A
(Pudur Pungani)
|
2930006000NRG23310820220935915
|
31/08/2022
|
Perumi
|
2930006WL033240
|
Perumi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/1072-A
(Pudur Pungani)
|
2930006000NRG23310820220935811
|
31/08/2022
|
Thimmi
|
2930006WL033238
|
Thimmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/1082-a
(Pudur Pungani)
|
2930006000NRG23310820220936217
|
31/08/2022
|
Kuppammal
|
2930006WL033246
|
Kuppammal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/1086-a
(Pudur Pungani)
|
2930006000NRG23310820220936218
|
31/08/2022
|
Rajathi
|
2930006WL033246
|
Rajathi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/1093-a
(Pudur Pungani)
|
2930006000NRG23310820220936219
|
31/08/2022
|
Vithasarani
|
2930006WL033246
|
Vithasarani
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vithasarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/1095-A
(Pudur Pungani)
|
2930006000NRG23310820220936220
|
31/08/2022
|
Kannammal
|
2930006WL033246
|
Kannammal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/1110-A
(Pudur Pungani)
|
2930006000NRG23310820220935916
|
31/08/2022
|
Sameem
|
2930006WL033240
|
Sameem
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sameem
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/112-A
(Pudur Pungani)
|
2930006000NRG23310820220936221
|
31/08/2022
|
Selvi
|
2930006WL033246
|
Selvi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/1128-A
(Pudur Pungani)
|
2930006000NRG23310820220936222
|
31/08/2022
|
Murugammal
|
2930006WL033246
|
Murugammal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/113-A
(Pudur Pungani)
|
2930006000NRG23310820220936223
|
31/08/2022
|
Nadarajan
|
2930006WL033246
|
Nadarajan
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/1144-A
(Pudur Pungani)
|
2930006000NRG23310820220936224
|
31/08/2022
|
KAVIKUYIL
|
2930006WL033246
|
KAVIKUYIL
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAVIKUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/1160-A
(Pudur Pungani)
|
2930006000NRG23310820220936225
|
31/08/2022
|
Selvakumari
|
2930006WL033246
|
Selvakumari
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvakumari
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/1162-A
(Pudur Pungani)
|
2930006000NRG23310820220936226
|
31/08/2022
|
Mangai
|
2930006WL033246
|
Mangai
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/1169-A
(Pudur Pungani)
|
2930006000NRG23310820220935813
|
31/08/2022
|
Perumal
|
2930006WL033238
|
Perumal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/1172-A
(Pudur Pungani)
|
2930006000NRG23310820220935814
|
31/08/2022
|
Govindammal
|
2930006WL033238
|
Govindammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/1179-a
(Pudur Pungani)
|
2930006000NRG23310820220936227
|
31/08/2022
|
moluku
|
2930006WL033246
|
moluku
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
moluku
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/1193-A
(Pudur Pungani)
|
2930006000NRG23310820220935815
|
31/08/2022
|
Jansirani
|
2930006WL033238
|
Jansirani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/1199
(Pudur Pungani)
|
2930006000NRG23310820220935816
|
31/08/2022
|
sangeetha
|
2930006WL033238
|
sangeetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/1200
(Pudur Pungani)
|
2930006000NRG23310820220935817
|
31/08/2022
|
rajammal
|
2930006WL033238
|
rajammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/1202-A
(Pudur Pungani)
|
2930006000NRG23310820220935818
|
31/08/2022
|
Kokila
|
2930006WL033238
|
Kokila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG23310820220936228
|
31/08/2022
|
Krishnaveni
|
2930006WL033246
|
Krishnaveni
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/1207
(Pudur Pungani)
|
2930006000NRG23310820220935820
|
31/08/2022
|
Sundari
|
2930006WL033238
|
Sundari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/121-A
(Pudur Pungani)
|
2930006000NRG23310820220936229
|
31/08/2022
|
Kalaivani
|
2930006WL033246
|
Kalaivani
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/1221-A
(Pudur Pungani)
|
2930006000NRG23310820220935917
|
31/08/2022
|
Mythili
|
2930006WL033240
|
Mythili
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mythili
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/1223-A
(Pudur Pungani)
|
2930006000NRG23310820220935918
|
31/08/2022
|
Kuppu
|
2930006WL033240
|
Kuppu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/1238-A
(Pudur Pungani)
|
2930006000NRG23310820220935919
|
31/08/2022
|
Gowarammal
|
2930006WL033240
|
Gowarammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowarammal
|
ICICI BANK LTD(508534)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/1239-A
(Pudur Pungani)
|
2930006000NRG23310820220935920
|
31/08/2022
|
Mala
|
2930006WL033240
|
Mala
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mala
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/1242-A
(Pudur Pungani)
|
2930006000NRG23310820220935921
|
31/08/2022
|
Ranjini
|
2930006WL033240
|
Ranjini
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranjini
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/126-A
(Pudur Pungani)
|
2930006000NRG23310820220936230
|
31/08/2022
|
Perumi
|
2930006WL033246
|
Perumi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/1271-A
(Pudur Pungani)
|
2930006000NRG23310820220936231
|
31/08/2022
|
Abina
|
2930006WL033246
|
Abina
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Abina
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/1277-A
(Pudur Pungani)
|
2930006000NRG23310820220936232
|
31/08/2022
|
Muniyammal
|
2930006WL033246
|
Muniyammal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/128-A
(Pudur Pungani)
|
2930006000NRG23310820220936233
|
31/08/2022
|
Chithra
|
2930006WL033246
|
Chithra
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/1282-A
(Pudur Pungani)
|
2930006000NRG23310820220935821
|
31/08/2022
|
Anandhi
|
2930006WL033238
|
Anandhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anandhi
|
ICICI BANK LTD(508534)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/1286-A
(Pudur Pungani)
|
2930006000NRG23310820220936234
|
31/08/2022
|
NAVEENA
|
2930006WL033246
|
NAVEENA
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
NAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/134-A
(Pudur Pungani)
|
2930006000NRG23310820220936235
|
31/08/2022
|
Amirtham
|
2930006WL033246
|
Amirtham
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/135-A
(Pudur Pungani)
|
2930006000NRG23310820220936236
|
31/08/2022
|
Sevaththan
|
2930006WL033246
|
Sevaththan
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sevaththan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/136-A
(Pudur Pungani)
|
2930006000NRG23310820220936238
|
31/08/2022
|
devi
|
2930006WL033246
|
devi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
devi
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/138-A
(Pudur Pungani)
|
2930006000NRG23310820220936239
|
31/08/2022
|
Gowri
|
2930006WL033246
|
Gowri
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/141-A
(Pudur Pungani)
|
2930006000NRG23310820220936240
|
31/08/2022
|
Sathar
|
2930006WL033246
|
Sathar
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathar
|
ICICI BANK LTD(508534)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/1424-A
(Pudur Pungani)
|
2930006000NRG23310820220935823
|
31/08/2022
|
Chithra
|
2930006WL033238
|
Chithra
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/149-A
(Pudur Pungani)
|
2930006000NRG23310820220936241
|
31/08/2022
|
Ramamoorthi
|
2930006WL033246
|
Ramamoorthi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/154-A
(Pudur Pungani)
|
2930006000NRG23310820220936242
|
31/08/2022
|
Sarasa
|
2930006WL033246
|
Sarasa
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/155-A
(Pudur Pungani)
|
2930006000NRG23310820220936243
|
31/08/2022
|
YASOTHA
|
2930006WL033246
|
YASOTHA
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
YASOTHA
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/156-A
(Pudur Pungani)
|
2930006000NRG23310820220936244
|
31/08/2022
|
Muthuvedi
|
2930006WL033246
|
Muthuvedi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/157-A
(Pudur Pungani)
|
2930006000NRG23310820220936245
|
31/08/2022
|
Vellachi
|
2930006WL033246
|
Vellachi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vellachi
|
ICICI BANK LTD(508534)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/158-A
(Pudur Pungani)
|
2930006000NRG23310820220936246
|
31/08/2022
|
Sangeetha
|
2930006WL033246
|
Sangeetha
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sangeetha
|
ICICI BANK LTD(508534)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/163-A
(Pudur Pungani)
|
2930006000NRG23310820220936247
|
31/08/2022
|
Unnamalai
|
2930006WL033246
|
Unnamalai
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/165-A
(Pudur Pungani)
|
2930006000NRG23310820220936248
|
31/08/2022
|
Malar
|
2930006WL033246
|
Malar
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/166-A
(Pudur Pungani)
|
2930006000NRG23310820220936249
|
31/08/2022
|
Malar
|
2930006WL033246
|
Malar
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/168-A
(Pudur Pungani)
|
2930006000NRG23310820220936250
|
31/08/2022
|
Lalitha
|
2930006WL033246
|
Lalitha
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/172-A
(Pudur Pungani)
|
2930006000NRG23310820220936251
|
31/08/2022
|
Moorthi
|
2930006WL033246
|
Moorthi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/207-A
(Pudur Pungani)
|
2930006000NRG23310820220936252
|
31/08/2022
|
Sagunthala
|
2930006WL033246
|
Sagunthala
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/214-A
(Pudur Pungani)
|
2930006000NRG23310820220935922
|
31/08/2022
|
Shreemalli
|
2930006WL033240
|
Shreemalli
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shreemalli
|
ICICI BANK LTD(508534)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/218-A
(Pudur Pungani)
|
2930006000NRG23310820220935923
|
31/08/2022
|
Murugammal
|
2930006WL033240
|
Murugammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/223-A
(Pudur Pungani)
|
2930006000NRG23310820220935924
|
31/08/2022
|
Vasantha
|
2930006WL033240
|
Vasantha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/224-A
(Pudur Pungani)
|
2930006000NRG23310820220935925
|
31/08/2022
|
Malathi
|
2930006WL033240
|
Malathi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/225-A
(Pudur Pungani)
|
2930006000NRG23310820220935926
|
31/08/2022
|
Kuppammal
|
2930006WL033240
|
Kuppammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/226-A
(Pudur Pungani)
|
2930006000NRG23310820220935927
|
31/08/2022
|
Jaya
|
2930006WL033240
|
Jaya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/227-A
(Pudur Pungani)
|
2930006000NRG23310820220935928
|
31/08/2022
|
Muthuvedi
|
2930006WL033240
|
Muthuvedi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/231-A
(Pudur Pungani)
|
2930006000NRG23310820220935929
|
31/08/2022
|
MGR
|
2930006WL033240
|
MGR
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
MGR
|
ICICI BANK LTD(508534)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/232-A
(Pudur Pungani)
|
2930006000NRG23310820220935930
|
31/08/2022
|
Kamsala
|
2930006WL033240
|
Kamsala
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/233-A
(Pudur Pungani)
|
2930006000NRG23310820220935931
|
31/08/2022
|
Deepa
|
2930006WL033240
|
Deepa
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/237-A
(Pudur Pungani)
|
2930006000NRG23310820220935932
|
31/08/2022
|
Poovi
|
2930006WL033240
|
Poovi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poovi
|
ICICI BANK LTD(508534)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/240-A
(Pudur Pungani)
|
2930006000NRG23310820220935933
|
31/08/2022
|
Shanmugam
|
2930006WL033240
|
Shanmugam
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858299
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/241-A
(Pudur Pungani)
|
2930006000NRG23310820220935934
|
31/08/2022
|
Saroja
|
2930006WL033240
|
Saroja
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/243-A
(Pudur Pungani)
|
2930006000NRG23310820220935935
|
31/08/2022
|
Saroja
|
2930006WL033240
|
Saroja
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/246-A
(Pudur Pungani)
|
2930006000NRG23310820220935936
|
31/08/2022
|
Jothi
|
2930006WL033240
|
Jothi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/248-A
(Pudur Pungani)
|
2930006000NRG23310820220935937
|
31/08/2022
|
Kuppu
|
2930006WL033240
|
Kuppu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/251-A
(Pudur Pungani)
|
2930006000NRG23310820220935938
|
31/08/2022
|
Manimekalai
|
2930006WL033240
|
Manimekalai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manimekalai
|
ICICI BANK LTD(508534)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/252-A
(Pudur Pungani)
|
2930006000NRG23310820220935939
|
31/08/2022
|
Kasiyammal
|
2930006WL033240
|
Kasiyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/254-A
(Pudur Pungani)
|
2930006000NRG23310820220935940
|
31/08/2022
|
Jaya
|
2930006WL033240
|
Jaya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/258-A
(Pudur Pungani)
|
2930006000NRG23310820220935941
|
31/08/2022
|
Vasantha
|
2930006WL033240
|
Vasantha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/265-A
(Pudur Pungani)
|
2930006000NRG23310820220935942
|
31/08/2022
|
Ganatha
|
2930006WL033240
|
Ganatha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ganatha
|
ICICI BANK LTD(508534)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/267-A
(Pudur Pungani)
|
2930006000NRG23310820220935943
|
31/08/2022
|
Vedi
|
2930006WL033240
|
Vedi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/269-A
(Pudur Pungani)
|
2930006000NRG23310820220935944
|
31/08/2022
|
Yasotha
|
2930006WL033240
|
Yasotha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/272-A
(Pudur Pungani)
|
2930006000NRG23310820220935945
|
31/08/2022
|
Kanmani
|
2930006WL033240
|
Kanmani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanmani
|
ICICI BANK LTD(508534)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/273-A
(Pudur Pungani)
|
2930006000NRG23310820220935946
|
31/08/2022
|
Kalliyammal
|
2930006WL033240
|
Kalliyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalliyammal
|
ICICI BANK LTD(508534)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/274-A
(Pudur Pungani)
|
2930006000NRG23310820220935947
|
31/08/2022
|
Mithra
|
2930006WL033240
|
Mithra
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Mithra
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/282-A
(Pudur Pungani)
|
2930006000NRG23310820220935949
|
31/08/2022
|
Rami
|
2930006WL033240
|
Rami
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/283-A
(Pudur Pungani)
|
2930006000NRG23310820220935950
|
31/08/2022
|
Kannammal
|
2930006WL033240
|
Kannammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/285-A
(Pudur Pungani)
|
2930006000NRG23310820220935951
|
31/08/2022
|
Vetha
|
2930006WL033240
|
Vetha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vetha
|
ICICI BANK LTD(508534)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/286-A
(Pudur Pungani)
|
2930006000NRG23310820220935952
|
31/08/2022
|
Rani
|
2930006WL033240
|
Rani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/287-A
(Pudur Pungani)
|
2930006000NRG23310820220935953
|
31/08/2022
|
Muthuvedi
|
2930006WL033240
|
Muthuvedi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/288-A
(Pudur Pungani)
|
2930006000NRG23310820220935954
|
31/08/2022
|
DEIVANAI
|
2930006WL033240
|
DEIVANAI
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEIVANAI
|
ICICI BANK LTD(508534)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/297-A
(Pudur Pungani)
|
2930006000NRG23310820220935955
|
31/08/2022
|
Kolandai
|
2930006WL033240
|
Kolandai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kolandai
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/302-A
(Pudur Pungani)
|
2930006000NRG23310820220935956
|
31/08/2022
|
RANI
|
2930006WL033240
|
RANI
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/303-A
(Pudur Pungani)
|
2930006000NRG23310820220935957
|
31/08/2022
|
Manokari
|
2930006WL033240
|
Manokari
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manokari
|
ICICI BANK LTD(508534)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/304-A
(Pudur Pungani)
|
2930006000NRG23310820220935958
|
31/08/2022
|
Elangovai
|
2930006WL033240
|
Elangovai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Elangovai
|
ICICI BANK LTD(508534)
|
|
145
|
UTHANGARAI
|
TN-30-006-027-027/305-A
(Pudur Pungani)
|
2930006000NRG23310820220935959
|
31/08/2022
|
Kannammal
|
2930006WL033240
|
Kannammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-027/307-A
(Pudur Pungani)
|
2930006000NRG23310820220935960
|
31/08/2022
|
Muthu
|
2930006WL033240
|
Muthu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/312-A
(Pudur Pungani)
|
2930006000NRG23310820220935961
|
31/08/2022
|
Vijaya
|
2930006WL033240
|
Vijaya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
148
|
UTHANGARAI
|
TN-30-006-027-027/318-A
(Pudur Pungani)
|
2930006000NRG23310820220935962
|
31/08/2022
|
Nesamani
|
2930006WL033240
|
Nesamani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-027-027/320-A
(Pudur Pungani)
|
2930006000NRG23310820220935963
|
31/08/2022
|
Vediyammal
|
2930006WL033240
|
Vediyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vediyammal
|
ICICI BANK LTD(508534)
|
|
150
|
UTHANGARAI
|
TN-30-006-027-027/321-A
(Pudur Pungani)
|
2930006000NRG23310820220935964
|
31/08/2022
|
Mari
|
2930006WL033240
|
Mari
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
151
|
UTHANGARAI
|
TN-30-006-027-027/323-A
(Pudur Pungani)
|
2930006000NRG23310820220935965
|
31/08/2022
|
Malliga
|
2930006WL033240
|
Malliga
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
152
|
UTHANGARAI
|
TN-30-006-027-027/331-A
(Pudur Pungani)
|
2930006000NRG23310820220935966
|
31/08/2022
|
Kanaga
|
2930006WL033240
|
Kanaga
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-027-027/332-A
(Pudur Pungani)
|
2930006000NRG23310820220935967
|
31/08/2022
|
Anjala
|
2930006WL033240
|
Anjala
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-027-027/333-A
(Pudur Pungani)
|
2930006000NRG23310820220935968
|
31/08/2022
|
Chinna
|
2930006WL033240
|
Chinna
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinna
|
ICICI BANK LTD(508534)
|
|
155
|
UTHANGARAI
|
TN-30-006-027-027/335-A
(Pudur Pungani)
|
2930006000NRG23310820220935969
|
31/08/2022
|
Madammal
|
2930006WL033240
|
Madammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Madammal
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-027-027/338-A
(Pudur Pungani)
|
2930006000NRG23310820220935970
|
31/08/2022
|
Ramu
|
2930006WL033240
|
Ramu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-027-027/339-A
(Pudur Pungani)
|
2930006000NRG23310820220935971
|
31/08/2022
|
Thilakam
|
2930006WL033240
|
Thilakam
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thilakam
|
ICICI BANK LTD(508534)
|
|
158
|
UTHANGARAI
|
TN-30-006-027-027/340-A
(Pudur Pungani)
|
2930006000NRG23310820220935972
|
31/08/2022
|
Radha
|
2930006WL033240
|
Radha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-027-027/404-A
(Pudur Pungani)
|
2930006000NRG23310820220936254
|
31/08/2022
|
kuppu
|
2930006WL033246
|
kuppu
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
kuppu
|
ICICI BANK LTD(508534)
|
|
160
|
UTHANGARAI
|
TN-30-006-027-027/410-A
(Pudur Pungani)
|
2930006000NRG23310820220936255
|
31/08/2022
|
Kosalai
|
2930006WL033246
|
Kosalai
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kosalai
|
ICICI BANK LTD(508534)
|
|
161
|
UTHANGARAI
|
TN-30-006-027-027/422-A
(Pudur Pungani)
|
2930006000NRG23310820220936256
|
31/08/2022
|
Mythili
|
2930006WL033246
|
Mythili
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mythili
|
CANARA BANK(508532)
|
|
162
|
UTHANGARAI
|
TN-30-006-027-027/427-a
(Pudur Pungani)
|
2930006000NRG23310820220936257
|
31/08/2022
|
Krishnanmmal
|
2930006WL033246
|
Krishnanmmal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnanmmal
|
ICICI BANK LTD(508534)
|
|
163
|
UTHANGARAI
|
TN-30-006-027-027/445-A
(Pudur Pungani)
|
2930006000NRG23310820220936258
|
31/08/2022
|
Devagi
|
2930006WL033246
|
Devagi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
UTHANGARAI
|
TN-30-006-027-027/452-A
(Pudur Pungani)
|
2930006000NRG23310820220936259
|
31/08/2022
|
Sakki
|
2930006WL033246
|
Sakki
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-027-027/463-A
(Pudur Pungani)
|
2930006000NRG23310820220936260
|
31/08/2022
|
Uma
|
2930006WL033246
|
Uma
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-027-027/470-A
(Pudur Pungani)
|
2930006000NRG23310820220935973
|
31/08/2022
|
Govinthammal
|
2930006WL033240
|
Govinthammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
167
|
UTHANGARAI
|
TN-30-006-027-027/527-A
(Pudur Pungani)
|
2930006000NRG23310820220935974
|
31/08/2022
|
Periyapappa
|
2930006WL033240
|
Periyapappa
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Periyapappa
|
ICICI BANK LTD(508534)
|
|
168
|
UTHANGARAI
|
TN-30-006-027-027/557-A
(Pudur Pungani)
|
2930006000NRG23310820220935975
|
31/08/2022
|
Kasthoori
|
2930006WL033240
|
Kasthoori
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasthoori
|
ICICI BANK LTD(508534)
|
|
169
|
UTHANGARAI
|
TN-30-006-027-027/568-A
(Pudur Pungani)
|
2930006000NRG23310820220935976
|
31/08/2022
|
Gowri
|
2930006WL033240
|
Gowri
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
170
|
UTHANGARAI
|
TN-30-006-027-027/579-A
(Pudur Pungani)
|
2930006000NRG23310820220935978
|
31/08/2022
|
Rathinammal
|
2930006WL033240
|
Rathinammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-027-027/581-A
(Pudur Pungani)
|
2930006000NRG23310820220935979
|
31/08/2022
|
Thithi
|
2930006WL033240
|
Thithi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thithi
|
ICICI BANK LTD(508534)
|
|
172
|
UTHANGARAI
|
TN-30-006-027-027/608-A
(Pudur Pungani)
|
2930006000NRG23310820220935980
|
31/08/2022
|
Unnamalai
|
2930006WL033240
|
Unnamalai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
173
|
UTHANGARAI
|
TN-30-006-027-027/613-A
(Pudur Pungani)
|
2930006000NRG23310820220935981
|
31/08/2022
|
Tamil
|
2930006WL033240
|
Tamil
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamil
|
ICICI BANK LTD(508534)
|
|
174
|
UTHANGARAI
|
TN-30-006-027-027/647-A
(Pudur Pungani)
|
2930006000NRG23310820220935982
|
31/08/2022
|
Vennila
|
2930006WL033240
|
Vennila
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
175
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG23310820220936262
|
31/08/2022
|
Vedi
|
2930006WL033246
|
Vedi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
UTHANGARAI
|
TN-30-006-027-027/679-A
(Pudur Pungani)
|
2930006000NRG23310820220935983
|
31/08/2022
|
Kanaga
|
2930006WL033240
|
Kanaga
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
177
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG23310820220936263
|
31/08/2022
|
Rajeshwari
|
2930006WL033246
|
Rajeshwari
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
178
|
UTHANGARAI
|
TN-30-006-027-027/710-A
(Pudur Pungani)
|
2930006000NRG23310820220935826
|
31/08/2022
|
pathmini
|
2930006WL033238
|
pathmini
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-027-027/714-A
(Pudur Pungani)
|
2930006000NRG23310820220935985
|
31/08/2022
|
Malar
|
2930006WL033240
|
Malar
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
180
|
UTHANGARAI
|
TN-30-006-027-027/726-A
(Pudur Pungani)
|
2930006000NRG23310820220935986
|
31/08/2022
|
Yasotha
|
2930006WL033240
|
Yasotha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yasotha
|
ICICI BANK LTD(508534)
|
|
181
|
UTHANGARAI
|
TN-30-006-027-027/74-A
(Pudur Pungani)
|
2930006000NRG23310820220936264
|
31/08/2022
|
Mukkiyammal
|
2930006WL033246
|
Mukkiyammal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mukkiyammal
|
ICICI BANK LTD(508534)
|
|
182
|
UTHANGARAI
|
TN-30-006-027-027/777-A
(Pudur Pungani)
|
2930006000NRG23310820220935987
|
31/08/2022
|
Manga
|
2930006WL033240
|
Manga
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manga
|
ICICI BANK LTD(508534)
|
|
183
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG23310820220936266
|
31/08/2022
|
Nagarani
|
2930006WL033246
|
Nagarani
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
184
|
UTHANGARAI
|
TN-30-006-027-027/79-A
(Pudur Pungani)
|
2930006000NRG23310820220936267
|
31/08/2022
|
Suganthi
|
2930006WL033246
|
Suganthi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
185
|
UTHANGARAI
|
TN-30-006-027-027/793-A
(Pudur Pungani)
|
2930006000NRG23310820220936268
|
31/08/2022
|
Ponnammal
|
2930006WL033246
|
Ponnammal
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
UTHANGARAI
|
TN-30-006-027-027/795-A
(Pudur Pungani)
|
2930006000NRG23310820220935827
|
31/08/2022
|
Sagundhala
|
2930006WL033238
|
Sagundhala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
UTHANGARAI
|
TN-30-006-027-027/796-A
(Pudur Pungani)
|
2930006000NRG23310820220935828
|
31/08/2022
|
Annammal
|
2930006WL033238
|
Annammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Annammal
|
ICICI BANK LTD(508534)
|
|
188
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG23310820220935829
|
31/08/2022
|
Unnamalai
|
2930006WL033238
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
189
|
UTHANGARAI
|
TN-30-006-027-027/798-A
(Pudur Pungani)
|
2930006000NRG23310820220935830
|
31/08/2022
|
VEDI
|
2930006WL033238
|
VEDI
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
VEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
UTHANGARAI
|
TN-30-006-027-027/80-A
(Pudur Pungani)
|
2930006000NRG23310820220936269
|
31/08/2022
|
PALANI
|
2930006WL033246
|
PALANI
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
UTHANGARAI
|
TN-30-006-027-027/803-A
(Pudur Pungani)
|
2930006000NRG23310820220935831
|
31/08/2022
|
Rani
|
2930006WL033238
|
Rani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
192
|
UTHANGARAI
|
TN-30-006-027-027/804-A
(Pudur Pungani)
|
2930006000NRG23310820220935832
|
31/08/2022
|
Vennila
|
2930006WL033238
|
Vennila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23310820220935833
|
31/08/2022
|
Lakshmi
|
2930006WL033238
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
UTHANGARAI
|
TN-30-006-027-027/811-A
(Pudur Pungani)
|
2930006000NRG23310820220935835
|
31/08/2022
|
Muthuvedi
|
2930006WL033238
|
Muthuvedi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
UTHANGARAI
|
TN-30-006-027-027/812-A
(Pudur Pungani)
|
2930006000NRG23310820220935836
|
31/08/2022
|
govanthi
|
2930006WL033238
|
govanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
govanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
UTHANGARAI
|
TN-30-006-027-027/813-A
(Pudur Pungani)
|
2930006000NRG23310820220935837
|
31/08/2022
|
Valarmathi
|
2930006WL033238
|
Valarmathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
UTHANGARAI
|
TN-30-006-027-027/814-A
(Pudur Pungani)
|
2930006000NRG23310820220935838
|
31/08/2022
|
Tamilmani
|
2930006WL033238
|
Tamilmani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilmani
|
ICICI BANK LTD(508534)
|
|
198
|
UTHANGARAI
|
TN-30-006-027-027/817-A
(Pudur Pungani)
|
2930006000NRG23310820220935840
|
31/08/2022
|
Sangeetha
|
2930006WL033238
|
Sangeetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTHANGARAI
|
TN-30-006-027-027/818-A
(Pudur Pungani)
|
2930006000NRG23310820220935841
|
31/08/2022
|
Thangammal
|
2930006WL033238
|
Thangammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
200
|
UTHANGARAI
|
TN-30-006-027-027/819-A
(Pudur Pungani)
|
2930006000NRG23310820220935842
|
31/08/2022
|
Murugammal
|
2930006WL033238
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
UTHANGARAI
|
TN-30-006-027-027/82-A
(Pudur Pungani)
|
2930006000NRG23310820220936270
|
31/08/2022
|
Mutharsei
|
2930006WL033246
|
Mutharsei
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mutharsei
|
ICICI BANK LTD(508534)
|
|
202
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG23310820220935843
|
31/08/2022
|
Raji
|
2930006WL033238
|
Raji
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG23310820220935844
|
31/08/2022
|
Santha
|
2930006WL033238
|
Santha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
UTHANGARAI
|
TN-30-006-027-027/821-A
(Pudur Pungani)
|
2930006000NRG23310820220935845
|
31/08/2022
|
Palani
|
2930006WL033238
|
Palani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
205
|
UTHANGARAI
|
TN-30-006-027-027/824-A
(Pudur Pungani)
|
2930006000NRG23310820220935846
|
31/08/2022
|
Majula
|
2930006WL033238
|
Majula
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Majula
|
ICICI BANK LTD(508534)
|
|
206
|
UTHANGARAI
|
TN-30-006-027-027/825-A
(Pudur Pungani)
|
2930006000NRG23310820220935847
|
31/08/2022
|
Sivagami
|
2930006WL033238
|
Sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
UTHANGARAI
|
TN-30-006-027-027/826-A
(Pudur Pungani)
|
2930006000NRG23310820220935848
|
31/08/2022
|
Kumudha
|
2930006WL033238
|
Kumudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumudha
|
ICICI BANK LTD(508534)
|
|
208
|
UTHANGARAI
|
TN-30-006-027-027/828-A
(Pudur Pungani)
|
2930006000NRG23310820220935849
|
31/08/2022
|
Sundhari
|
2930006WL033238
|
Sundhari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
209
|
UTHANGARAI
|
TN-30-006-027-027/830-A
(Pudur Pungani)
|
2930006000NRG23310820220935850
|
31/08/2022
|
Pooraj
|
2930006WL033238
|
Pooraj
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pooraj
|
ICICI BANK LTD(508534)
|
|
210
|
UTHANGARAI
|
TN-30-006-027-027/832-A
(Pudur Pungani)
|
2930006000NRG23310820220935851
|
31/08/2022
|
Manila
|
2930006WL033238
|
Manila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG23310820220935852
|
31/08/2022
|
Vaiguntham
|
2930006WL033238
|
Vaiguntham
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-027-027/834-A
(Pudur Pungani)
|
2930006000NRG23310820220935853
|
31/08/2022
|
Vasugi
|
2930006WL033238
|
Vasugi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
UTHANGARAI
|
TN-30-006-027-027/836-A
(Pudur Pungani)
|
2930006000NRG23310820220935854
|
31/08/2022
|
Vennila
|
2930006WL033238
|
Vennila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UTHANGARAI
|
TN-30-006-027-027/838-A
(Pudur Pungani)
|
2930006000NRG23310820220935855
|
31/08/2022
|
Malar
|
2930006WL033238
|
Malar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-027-027/840-A
(Pudur Pungani)
|
2930006000NRG23310820220935856
|
31/08/2022
|
Chandira
|
2930006WL033238
|
Chandira
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
UTHANGARAI
|
TN-30-006-027-027/844-A
(Pudur Pungani)
|
2930006000NRG23310820220935857
|
31/08/2022
|
Poongkodi
|
2930006WL033238
|
Poongkodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
UTHANGARAI
|
TN-30-006-027-027/845-A
(Pudur Pungani)
|
2930006000NRG23310820220936271
|
31/08/2022
|
Shreemathi
|
2930006WL033246
|
Shreemathi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shreemathi
|
ICICI BANK LTD(508534)
|
|
218
|
UTHANGARAI
|
TN-30-006-027-027/851-A
(Pudur Pungani)
|
2930006000NRG23310820220935858
|
31/08/2022
|
Murugammal
|
2930006WL033238
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
219
|
UTHANGARAI
|
TN-30-006-027-027/853-A
(Pudur Pungani)
|
2930006000NRG23310820220935860
|
31/08/2022
|
Suganthi
|
2930006WL033238
|
Suganthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
220
|
UTHANGARAI
|
TN-30-006-027-027/855-A
(Pudur Pungani)
|
2930006000NRG23310820220935861
|
31/08/2022
|
Senpagam
|
2930006WL033238
|
Senpagam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
UTHANGARAI
|
TN-30-006-027-027/857-A
(Pudur Pungani)
|
2930006000NRG23310820220935862
|
31/08/2022
|
Kalaivani
|
2930006WL033238
|
Kalaivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
UTHANGARAI
|
TN-30-006-027-027/86-A
(Pudur Pungani)
|
2930006000NRG23310820220936272
|
31/08/2022
|
kayalvizhi
|
2930006WL033246
|
kayalvizhi
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
kayalvizhi
|
ICICI BANK LTD(508534)
|
|
223
|
UTHANGARAI
|
TN-30-006-027-027/861-A
(Pudur Pungani)
|
2930006000NRG23310820220935863
|
31/08/2022
|
Sasi
|
2930006WL033238
|
Sasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sasi
|
ICICI BANK LTD(508534)
|
|
224
|
UTHANGARAI
|
TN-30-006-027-027/862-A
(Pudur Pungani)
|
2930006000NRG23310820220935864
|
31/08/2022
|
Devagi
|
2930006WL033238
|
Devagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
UTHANGARAI
|
TN-30-006-027-027/863-A
(Pudur Pungani)
|
2930006000NRG23310820220935865
|
31/08/2022
|
Nalli
|
2930006WL033238
|
Nalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nalli
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
UTHANGARAI
|
TN-30-006-027-027/867-A
(Pudur Pungani)
|
2930006000NRG23310820220935866
|
31/08/2022
|
Pushpa
|
2930006WL033238
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
UTHANGARAI
|
TN-30-006-027-027/872-A
(Pudur Pungani)
|
2930006000NRG23310820220935867
|
31/08/2022
|
Jayakodi
|
2930006WL033238
|
Jayakodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayakodi
|
ICICI BANK LTD(508534)
|
|
228
|
UTHANGARAI
|
TN-30-006-027-027/873-A
(Pudur Pungani)
|
2930006000NRG23310820220935868
|
31/08/2022
|
Malliga
|
2930006WL033238
|
Malliga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
UTHANGARAI
|
TN-30-006-027-027/874-A
(Pudur Pungani)
|
2930006000NRG23310820220935869
|
31/08/2022
|
Kala
|
2930006WL033238
|
Kala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kala
|
ICICI BANK LTD(508534)
|
|
230
|
UTHANGARAI
|
TN-30-006-027-027/880
(Pudur Pungani)
|
2930006000NRG23310820220935870
|
31/08/2022
|
Senthamarai
|
2930006WL033238
|
Senthamarai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
UTHANGARAI
|
TN-30-006-027-027/882-A
(Pudur Pungani)
|
2930006000NRG23310820220935872
|
31/08/2022
|
Rajammal
|
2930006WL033238
|
Rajammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
UTHANGARAI
|
TN-30-006-027-027/884-A
(Pudur Pungani)
|
2930006000NRG23310820220935873
|
31/08/2022
|
Vijaya
|
2930006WL033238
|
Vijaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
233
|
UTHANGARAI
|
TN-30-006-027-027/886-A
(Pudur Pungani)
|
2930006000NRG23310820220935874
|
31/08/2022
|
Sumathi
|
2930006WL033238
|
Sumathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-027-027/889-A
(Pudur Pungani)
|
2930006000NRG23310820220935875
|
31/08/2022
|
Pattu
|
2930006WL033238
|
Pattu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
235
|
UTHANGARAI
|
TN-30-006-027-027/890-A
(Pudur Pungani)
|
2930006000NRG23310820220935876
|
31/08/2022
|
Gantha
|
2930006WL033238
|
Gantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
UTHANGARAI
|
TN-30-006-027-027/893-A
(Pudur Pungani)
|
2930006000NRG23310820220935878
|
31/08/2022
|
Kalaivani
|
2930006WL033238
|
Kalaivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23310820220935879
|
31/08/2022
|
Pushpa
|
2930006WL033238
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
UTHANGARAI
|
TN-30-006-027-027/904-A
(Pudur Pungani)
|
2930006000NRG23310820220935880
|
31/08/2022
|
Pavithra
|
2930006WL033238
|
Pavithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
UTHANGARAI
|
TN-30-006-027-027/912-A
(Pudur Pungani)
|
2930006000NRG23310820220935881
|
31/08/2022
|
Amaravathi
|
2930006WL033238
|
Amaravathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
UTHANGARAI
|
TN-30-006-027-027/920-A
(Pudur Pungani)
|
2930006000NRG23310820220935882
|
31/08/2022
|
Deepa
|
2930006WL033238
|
Deepa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
241
|
UTHANGARAI
|
TN-30-006-027-027/925-A
(Pudur Pungani)
|
2930006000NRG23310820220935883
|
31/08/2022
|
Bharathi
|
2930006WL033238
|
Bharathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
242
|
UTHANGARAI
|
TN-30-006-027-027/926-A
(Pudur Pungani)
|
2930006000NRG23310820220935884
|
31/08/2022
|
Thamayendhiri
|
2930006WL033238
|
Thamayendhiri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thamayendhiri
|
ICICI BANK LTD(508534)
|
|
243
|
UTHANGARAI
|
TN-30-006-027-027/927-A
(Pudur Pungani)
|
2930006000NRG23310820220935885
|
31/08/2022
|
Kamala
|
2930006WL033238
|
Kamala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
UTHANGARAI
|
TN-30-006-027-027/928-A
(Pudur Pungani)
|
2930006000NRG23310820220935886
|
31/08/2022
|
Jayanthi
|
2930006WL033238
|
Jayanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
245
|
UTHANGARAI
|
TN-30-006-027-027/932-A
(Pudur Pungani)
|
2930006000NRG23310820220935887
|
31/08/2022
|
Chinnapappa
|
2930006WL033238
|
Chinnapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23310820220935888
|
31/08/2022
|
Suresh
|
2930006WL033238
|
Suresh
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
247
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG23310820220935889
|
31/08/2022
|
Ranjitha
|
2930006WL033238
|
Ranjitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
UTHANGARAI
|
TN-30-006-027-027/965-A
(Pudur Pungani)
|
2930006000NRG23310820220935890
|
31/08/2022
|
Barathi
|
2930006WL033238
|
Barathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
UTHANGARAI
|
TN-30-006-027-027/966-A
(Pudur Pungani)
|
2930006000NRG23310820220935891
|
31/08/2022
|
Pushpa
|
2930006WL033238
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
250
|
UTHANGARAI
|
TN-30-006-027-027/976-A
(Pudur Pungani)
|
2930006000NRG23310820220935893
|
31/08/2022
|
Lakshmi
|
2930006WL033238
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
251
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23310820220936274
|
31/08/2022
|
KUPPU
|
2930006WL033246
|
KUPPU
|
00177
|
IOBA0001029
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858299
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
UTHANGARAI
|
TN-30-006-027-027/986-a
(Pudur Pungani)
|
2930006000NRG23310820220936275
|
31/08/2022
|
kantha
|
2930006WL033246
|
kantha
|
00177
|
IOBA0001029
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858299
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
253
|
UTHANGARAI
|
TN-30-006-027-027/989-a
(Pudur Pungani)
|
2930006000NRG23310820220936276
|
31/08/2022
|
Aruna
|
2930006WL033246
|
Aruna
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
UTHANGARAI
|
TN-30-006-027-027/990-A
(Pudur Pungani)
|
2930006000NRG23310820220936277
|
31/08/2022
|
Unnamalai
|
2930006WL033246
|
Unnamalai
|
00177
|
IOBA0001029
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
255
|
UTHANGARAI
|
TN-30-006-027-027/993-A
(Pudur Pungani)
|
2930006000NRG23310820220936278
|
31/08/2022
|
Bathma
|
2930006WL033246
|
Bathma
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bathma
|
ICICI BANK LTD(508534)
|
|
256
|
UTHANGARAI
|
TN-30-006-027-027/996-A
(Pudur Pungani)
|
2930006000NRG23310820220936279
|
31/08/2022
|
Bakkiyam
|
2930006WL033246
|
Bakkiyam
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bakkiyam
|
ICICI BANK LTD(508534)
|
|
257
|
UTHANGARAI
|
TN-30-006-027-028/1296-A
(Pudur Pungani)
|
2930006000NRG23310820220935894
|
31/08/2022
|
Chithra
|
2930006WL033238
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
258
|
UTHANGARAI
|
TN-30-006-027-028/876-A
(Pudur Pungani)
|
2930006000NRG23310820220935897
|
31/08/2022
|
Cinnammal
|
2930006WL033238
|
Cinnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219219
|
219219
|
|
|
|
|
|
|
|
|
259
|
UTHANGARAI
|
TN-30-006-027-011/1418-A
(Pudur Pungani)
|
2930006000NRG23310820220936198
|
31/08/2022
|
Thendral
|
2930006WL033246
|
Thendral
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thendral
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228712
|
228712
|
|
|
|
|
|
|
|