|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-027-007/1466-A
(Pudur Pungani)
|
2930006000NRG23120720220573584
|
13/07/2022
|
Prabakaran
|
2930006WL021639
|
Prabakaran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Prabakaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/718-A
(Pudur Pungani)
|
2930006000NRG23120720220573425
|
13/07/2022
|
Vijiya
|
2930006WL021636
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23120720220573622
|
13/07/2022
|
CHINNARAJ
|
2930006WL021639
|
CHINNARAJ
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-002/1447-A
(Pudur Pungani)
|
2930006000NRG23120720220573405
|
13/07/2022
|
Suriya A
|
2930006WL021636
|
Suriya A
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suriya A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1453-A
(Pudur Pungani)
|
2930006000NRG23120720220573410
|
13/07/2022
|
Sathiya
|
2930006WL021636
|
Sathiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/500
(Pudur Pungani)
|
2930006000NRG23120720220573411
|
13/07/2022
|
Krishnammal
|
2930006WL021636
|
Krishnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-005/974
(Pudur Pungani)
|
2930006000NRG23120720220573572
|
13/07/2022
|
Lakshmi
|
2930006WL021639
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-007/1164-A
(Pudur Pungani)
|
2930006000NRG23120720220573573
|
13/07/2022
|
Gayathri
|
2930006WL021639
|
Gayathri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gayathri
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-007/1307-A
(Pudur Pungani)
|
2930006000NRG23120720220573574
|
13/07/2022
|
Jayasudha
|
2930006WL021639
|
Jayasudha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-007/1308-A
(Pudur Pungani)
|
2930006000NRG23120720220573575
|
13/07/2022
|
Chithra
|
2930006WL021639
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-007/1321-A
(Pudur Pungani)
|
2930006000NRG23120720220573576
|
13/07/2022
|
THULASI
|
2930006WL021639
|
THULASI
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-007/1332
(Pudur Pungani)
|
2930006000NRG23120720220573577
|
13/07/2022
|
Valli.
|
2930006WL021639
|
Valli.
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli.
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/1386-A
(Pudur Pungani)
|
2930006000NRG23120720220573579
|
13/07/2022
|
Priya
|
2930006WL021639
|
Priya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/1420-A
(Pudur Pungani)
|
2930006000NRG23120720220573581
|
13/07/2022
|
Vasanthi
|
2930006WL021639
|
Vasanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/1433-A
(Pudur Pungani)
|
2930006000NRG23120720220573582
|
13/07/2022
|
Raman
|
2930006WL021639
|
Raman
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/1458-A
(Pudur Pungani)
|
2930006000NRG23120720220573583
|
13/07/2022
|
Kavitha
|
2930006WL021639
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-007/897-A
(Pudur Pungani)
|
2930006000NRG23120720220573590
|
13/07/2022
|
Selvi
|
2930006WL021639
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-007/935-A
(Pudur Pungani)
|
2930006000NRG23120720220573591
|
13/07/2022
|
Alagi
|
2930006WL021639
|
Alagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
UTHANGARAI
|
TN-30-006-027-007/952-A
(Pudur Pungani)
|
2930006000NRG23120720220573592
|
13/07/2022
|
Mala
|
2930006WL021639
|
Mala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-007/977
(Pudur Pungani)
|
2930006000NRG23120720220573593
|
13/07/2022
|
Kulanthaiyammal
|
2930006WL021639
|
Kulanthaiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kulanthaiyammal
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23120720220573412
|
13/07/2022
|
Vanaroja
|
2930006WL021636
|
Vanaroja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/1304-A
(Pudur Pungani)
|
2930006000NRG23120720220573594
|
13/07/2022
|
Manjula
|
2930006WL021639
|
Manjula
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/1329-A
(Pudur Pungani)
|
2930006000NRG23120720220573595
|
13/07/2022
|
Geetha
|
2930006WL021639
|
Geetha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/10-A
(Pudur Pungani)
|
2930006000NRG23120720220574109
|
13/07/2022
|
Krishnammal
|
2930006WL021659
|
Krishnammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/1012-A
(Pudur Pungani)
|
2930006000NRG23120720220573413
|
13/07/2022
|
Sumithra
|
2930006WL021636
|
Sumithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1055
(Pudur Pungani)
|
2930006000NRG23120720220573414
|
13/07/2022
|
Jayamani
|
2930006WL021636
|
Jayamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1069-A
(Pudur Pungani)
|
2930006000NRG23120720220573597
|
13/07/2022
|
Indhirani
|
2930006WL021639
|
Indhirani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1070-A
(Pudur Pungani)
|
2930006000NRG23120720220573598
|
13/07/2022
|
Karungkannan
|
2930006WL021639
|
Karungkannan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karungkannan
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1071-A
(Pudur Pungani)
|
2930006000NRG23120720220573599
|
13/07/2022
|
Phanjalai
|
2930006WL021639
|
Phanjalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Phanjalai
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1076-A
(Pudur Pungani)
|
2930006000NRG23120720220573600
|
13/07/2022
|
Santhi
|
2930006WL021639
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1077-A
(Pudur Pungani)
|
2930006000NRG23120720220573601
|
13/07/2022
|
Vennila
|
2930006WL021639
|
Vennila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1078
(Pudur Pungani)
|
2930006000NRG23120720220573602
|
13/07/2022
|
Lakshmi
|
2930006WL021639
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1123-A
(Pudur Pungani)
|
2930006000NRG23120720220573603
|
13/07/2022
|
Sudha
|
2930006WL021639
|
Sudha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1160-A
(Pudur Pungani)
|
2930006000NRG23120720220574111
|
13/07/2022
|
Selvakumari
|
2930006WL021659
|
Selvakumari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvakumari
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1168
(Pudur Pungani)
|
2930006000NRG23120720220573605
|
13/07/2022
|
ambiga
|
2930006WL021639
|
ambiga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ambiga
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1170
(Pudur Pungani)
|
2930006000NRG23120720220573606
|
13/07/2022
|
ponnammal
|
2930006WL021639
|
ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1173
(Pudur Pungani)
|
2930006000NRG23120720220573607
|
13/07/2022
|
sudha
|
2930006WL021639
|
sudha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
sudha
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1174
(Pudur Pungani)
|
2930006000NRG23120720220573608
|
13/07/2022
|
revathi
|
2930006WL021639
|
revathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1180-A
(Pudur Pungani)
|
2930006000NRG23120720220574112
|
13/07/2022
|
Murugammal
|
2930006WL021659
|
Murugammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1181
(Pudur Pungani)
|
2930006000NRG23120720220573609
|
13/07/2022
|
Salammal
|
2930006WL021639
|
Salammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Salammal
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1183-A
(Pudur Pungani)
|
2930006000NRG23120720220573610
|
13/07/2022
|
Manickkam
|
2930006WL021639
|
Manickkam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manickkam
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/1184
(Pudur Pungani)
|
2930006000NRG23120720220573611
|
13/07/2022
|
rathinam
|
2930006WL021639
|
rathinam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
rathinam
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/1199
(Pudur Pungani)
|
2930006000NRG23120720220573612
|
13/07/2022
|
sangeetha
|
2930006WL021639
|
sangeetha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1200
(Pudur Pungani)
|
2930006000NRG23120720220573613
|
13/07/2022
|
rajammal
|
2930006WL021639
|
rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/1201-A
(Pudur Pungani)
|
2930006000NRG23120720220573614
|
13/07/2022
|
Gandhi
|
2930006WL021639
|
Gandhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/1211-A
(Pudur Pungani)
|
2930006000NRG23120720220573617
|
13/07/2022
|
Vaski
|
2930006WL021639
|
Vaski
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vaski
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/1212-A
(Pudur Pungani)
|
2930006000NRG23120720220573618
|
13/07/2022
|
Kavitha
|
2930006WL021639
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/137-A
(Pudur Pungani)
|
2930006000NRG23120720220574113
|
13/07/2022
|
Sokkaa mani
|
2930006WL021659
|
Sokkaa mani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sokkaa mani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/353-A
(Pudur Pungani)
|
2930006000NRG23120720220574114
|
13/07/2022
|
Pachaiyammal
|
2930006WL021659
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pachaiyammal
|
IDFC BANK LIMITED(608117)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/464-A
(Pudur Pungani)
|
2930006000NRG23120720220574115
|
13/07/2022
|
Kalaimani
|
2930006WL021659
|
Kalaimani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/465-A
(Pudur Pungani)
|
2930006000NRG23120720220573415
|
13/07/2022
|
Deepa
|
2930006WL021636
|
Deepa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/471-A
(Pudur Pungani)
|
2930006000NRG23120720220573418
|
13/07/2022
|
Sumathi
|
2930006WL021636
|
Sumathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/472-A
(Pudur Pungani)
|
2930006000NRG23120720220573419
|
13/07/2022
|
Ranganayagi
|
2930006WL021636
|
Ranganayagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/479-A
(Pudur Pungani)
|
2930006000NRG23120720220573420
|
13/07/2022
|
Kalarani
|
2930006WL021636
|
Kalarani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/513-A
(Pudur Pungani)
|
2930006000NRG23120720220573421
|
13/07/2022
|
Malathi
|
2930006WL021636
|
Malathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/520-A
(Pudur Pungani)
|
2930006000NRG23120720220573422
|
13/07/2022
|
Gopal
|
2930006WL021636
|
Gopal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/525-A
(Pudur Pungani)
|
2930006000NRG23120720220573423
|
13/07/2022
|
Mohana
|
2930006WL021636
|
Mohana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/543-A
(Pudur Pungani)
|
2930006000NRG23120720220573424
|
13/07/2022
|
Sagunthala
|
2930006WL021636
|
Sagunthala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/738-A
(Pudur Pungani)
|
2930006000NRG23120720220573426
|
13/07/2022
|
Poobathi
|
2930006WL021636
|
Poobathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/764-A
(Pudur Pungani)
|
2930006000NRG23120720220574117
|
13/07/2022
|
Radhakrishnan
|
2930006WL021659
|
Radhakrishnan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/788-A
(Pudur Pungani)
|
2930006000NRG23120720220573619
|
13/07/2022
|
Rami
|
2930006WL021639
|
Rami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/798-A
(Pudur Pungani)
|
2930006000NRG23120720220573620
|
13/07/2022
|
VEDI
|
2930006WL021639
|
VEDI
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/800-A
(Pudur Pungani)
|
2930006000NRG23120720220573621
|
13/07/2022
|
Rajeswari
|
2930006WL021639
|
Rajeswari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/807-A
(Pudur Pungani)
|
2930006000NRG23120720220573623
|
13/07/2022
|
Munusi
|
2930006WL021639
|
Munusi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Munusi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/809-A
(Pudur Pungani)
|
2930006000NRG23120720220573624
|
13/07/2022
|
Bhuvana
|
2930006WL021639
|
Bhuvana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/810-A
(Pudur Pungani)
|
2930006000NRG23120720220573625
|
13/07/2022
|
Sakthi
|
2930006WL021639
|
Sakthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG23120720220573626
|
13/07/2022
|
Santha
|
2930006WL021639
|
Santha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/823-A
(Pudur Pungani)
|
2930006000NRG23120720220573628
|
13/07/2022
|
Sambooranam
|
2930006WL021639
|
Sambooranam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/829-A
(Pudur Pungani)
|
2930006000NRG23120720220573629
|
13/07/2022
|
Chennammal
|
2930006WL021639
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/837-A
(Pudur Pungani)
|
2930006000NRG23120720220573630
|
13/07/2022
|
Dhanam
|
2930006WL021639
|
Dhanam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/841-A
(Pudur Pungani)
|
2930006000NRG23120720220573631
|
13/07/2022
|
sivagami
|
2930006WL021639
|
sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
sivagami
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/847-A
(Pudur Pungani)
|
2930006000NRG23120720220573632
|
13/07/2022
|
Saradha
|
2930006WL021639
|
Saradha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/848-A
(Pudur Pungani)
|
2930006000NRG23120720220573633
|
13/07/2022
|
Vadivalzhi
|
2930006WL021639
|
Vadivalzhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vadivalzhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/849-A
(Pudur Pungani)
|
2930006000NRG23120720220573634
|
13/07/2022
|
Kantha
|
2930006WL021639
|
Kantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kantha
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/853-A
(Pudur Pungani)
|
2930006000NRG23120720220573635
|
13/07/2022
|
Suganthi
|
2930006WL021639
|
Suganthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/856-A
(Pudur Pungani)
|
2930006000NRG23120720220573636
|
13/07/2022
|
Sathiyavani
|
2930006WL021639
|
Sathiyavani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/858-A
(Pudur Pungani)
|
2930006000NRG23120720220573637
|
13/07/2022
|
Deepa
|
2930006WL021639
|
Deepa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/859-A
(Pudur Pungani)
|
2930006000NRG23120720220573638
|
13/07/2022
|
Kaliyammal
|
2930006WL021639
|
Kaliyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/860-A
(Pudur Pungani)
|
2930006000NRG23120720220573639
|
13/07/2022
|
Rajamal
|
2930006WL021639
|
Rajamal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajamal
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/870-A
(Pudur Pungani)
|
2930006000NRG23120720220573641
|
13/07/2022
|
Muniyammal
|
2930006WL021639
|
Muniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/875-A
(Pudur Pungani)
|
2930006000NRG23120720220573643
|
13/07/2022
|
Theerthammal
|
2930006WL021639
|
Theerthammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/878-A
(Pudur Pungani)
|
2930006000NRG23120720220573644
|
13/07/2022
|
Vellachi
|
2930006WL021639
|
Vellachi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/883-A
(Pudur Pungani)
|
2930006000NRG23120720220573646
|
13/07/2022
|
Senthil
|
2930006WL021639
|
Senthil
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Senthil
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/888-A
(Pudur Pungani)
|
2930006000NRG23120720220573648
|
13/07/2022
|
Rajammal
|
2930006WL021639
|
Rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/893-A
(Pudur Pungani)
|
2930006000NRG23120720220573650
|
13/07/2022
|
Kalaivani
|
2930006WL021639
|
Kalaivani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/900-A
(Pudur Pungani)
|
2930006000NRG23120720220573651
|
13/07/2022
|
Amutha
|
2930006WL021639
|
Amutha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/903-A
(Pudur Pungani)
|
2930006000NRG23120720220573652
|
13/07/2022
|
Sennammal
|
2930006WL021639
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/905-A
(Pudur Pungani)
|
2930006000NRG23120720220573653
|
13/07/2022
|
Vijaya
|
2930006WL021639
|
Vijaya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/906-A
(Pudur Pungani)
|
2930006000NRG23120720220573654
|
13/07/2022
|
Pathma
|
2930006WL021639
|
Pathma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/907-A
(Pudur Pungani)
|
2930006000NRG23120720220573655
|
13/07/2022
|
Palani
|
2930006WL021639
|
Palani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/908-A
(Pudur Pungani)
|
2930006000NRG23120720220573656
|
13/07/2022
|
Malliga
|
2930006WL021639
|
Malliga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/909-A
(Pudur Pungani)
|
2930006000NRG23120720220573657
|
13/07/2022
|
Jaya
|
2930006WL021639
|
Jaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/911-A
(Pudur Pungani)
|
2930006000NRG23120720220573658
|
13/07/2022
|
Murugammal
|
2930006WL021639
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/913-A
(Pudur Pungani)
|
2930006000NRG23120720220573659
|
13/07/2022
|
Devagi
|
2930006WL021639
|
Devagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/914-A
(Pudur Pungani)
|
2930006000NRG23120720220573660
|
13/07/2022
|
Santhi
|
2930006WL021639
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/916-A
(Pudur Pungani)
|
2930006000NRG23120720220573661
|
13/07/2022
|
Parimala
|
2930006WL021639
|
Parimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/918-A
(Pudur Pungani)
|
2930006000NRG23120720220573662
|
13/07/2022
|
Prema
|
2930006WL021639
|
Prema
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/919-A
(Pudur Pungani)
|
2930006000NRG23120720220573663
|
13/07/2022
|
Thepanji.
|
2930006WL021639
|
Thepanji.
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thepanji.
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/921-A
(Pudur Pungani)
|
2930006000NRG23120720220573664
|
13/07/2022
|
Sennammal
|
2930006WL021639
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/922-A
(Pudur Pungani)
|
2930006000NRG23120720220573665
|
13/07/2022
|
Vanitha
|
2930006WL021639
|
Vanitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/924-A
(Pudur Pungani)
|
2930006000NRG23120720220573666
|
13/07/2022
|
Mari
|
2930006WL021639
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/934-A
(Pudur Pungani)
|
2930006000NRG23120720220573667
|
13/07/2022
|
Jayasundhari
|
2930006WL021639
|
Jayasundhari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23120720220573669
|
13/07/2022
|
Suresh
|
2930006WL021639
|
Suresh
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/942-A
(Pudur Pungani)
|
2930006000NRG23120720220573670
|
13/07/2022
|
Thulasi
|
2930006WL021639
|
Thulasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/944-A
(Pudur Pungani)
|
2930006000NRG23120720220573671
|
13/07/2022
|
Kamalveni
|
2930006WL021639
|
Kamalveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamalveni
|
ICICI BANK LTD(508534)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/951
(Pudur Pungani)
|
2930006000NRG23120720220573673
|
13/07/2022
|
Parameshwari
|
2930006WL021639
|
Parameshwari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parameshwari
|
ICICI BANK LTD(508534)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/953-A
(Pudur Pungani)
|
2930006000NRG23120720220573674
|
13/07/2022
|
Laksmi
|
2930006WL021639
|
Laksmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/956-A
(Pudur Pungani)
|
2930006000NRG23120720220573675
|
13/07/2022
|
Munusamy
|
2930006WL021639
|
Munusamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/958-A
(Pudur Pungani)
|
2930006000NRG23120720220573676
|
13/07/2022
|
Vasantha
|
2930006WL021639
|
Vasantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG23120720220573677
|
13/07/2022
|
Ranjitha
|
2930006WL021639
|
Ranjitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/968-A
(Pudur Pungani)
|
2930006000NRG23120720220573678
|
13/07/2022
|
Chinnapappa
|
2930006WL021639
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/982-A
(Pudur Pungani)
|
2930006000NRG23120720220573428
|
13/07/2022
|
Prathap.T
|
2930006WL021636
|
Prathap.T
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Prathap.T
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-028/1122-A
(Pudur Pungani)
|
2930006000NRG23120720220573679
|
13/07/2022
|
Rajeshwari
|
2930006WL021639
|
Rajeshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-028/955-A
(Pudur Pungani)
|
2930006000NRG23120720220573680
|
13/07/2022
|
Praba
|
2930006WL021639
|
Praba
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Praba
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136260
|
136260
|
|
|
|
|
|
|
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23120720220573668
|
13/07/2022
|
Ponnammal
|
2930006WL021639
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141265
|
141265
|
|
|
|
|
|
|
|