|
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-30-006-027-011/1287
(Pudur Pungani)
|
2930006000NRG23120120231890371
|
13/01/2023
|
Arularasi
|
2930006WL057066
|
Arularasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arularasi
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/1006-A
(Pudur Pungani)
|
2930006000NRG23120120231890398
|
13/01/2023
|
Tamilarasi
|
2930006WL057066
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/106-A
(Pudur Pungani)
|
2930006000NRG23120120231890403
|
13/01/2023
|
Vadivalagi
|
2930006WL057066
|
Vadivalagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-005/108-A
(Pudur Pungani)
|
2930006000NRG23120120231890367
|
13/01/2023
|
Parimala
|
2930006WL057066
|
Parimala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/1318-A
(Pudur Pungani)
|
2930006000NRG23120120231890368
|
13/01/2023
|
Chenni
|
2930006WL057066
|
Chenni
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chenni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-011/1127
(Pudur Pungani)
|
2930006000NRG23120120231890369
|
13/01/2023
|
Jeevitha
|
2930006WL057066
|
Jeevitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-011/1186
(Pudur Pungani)
|
2930006000NRG23120120231890370
|
13/01/2023
|
Janaki
|
2930006WL057066
|
Janaki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-011/129
(Pudur Pungani)
|
2930006000NRG23120120231890372
|
13/01/2023
|
Sakki
|
2930006WL057066
|
Sakki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-011/1290-A
(Pudur Pungani)
|
2930006000NRG23120120231890373
|
13/01/2023
|
Ponnuruvi
|
2930006WL057066
|
Ponnuruvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnuruvi
|
ICICI BANK LTD(508534)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/1313
(Pudur Pungani)
|
2930006000NRG23120120231890374
|
13/01/2023
|
Sentamilselvi
|
2930006WL057066
|
Sentamilselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1350-A
(Pudur Pungani)
|
2930006000NRG23120120231890377
|
13/01/2023
|
Seetha S
|
2930006WL057066
|
Seetha S
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seetha S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1355-A
(Pudur Pungani)
|
2930006000NRG23120120231890378
|
13/01/2023
|
Thamayenthi
|
2930006WL057066
|
Thamayenthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-011/1373-A
(Pudur Pungani)
|
2930006000NRG23120120231890379
|
13/01/2023
|
Revathi
|
2930006WL057066
|
Revathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-011/1377-A
(Pudur Pungani)
|
2930006000NRG23120120231890380
|
13/01/2023
|
Jayalalitha
|
2930006WL057066
|
Jayalalitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1406-A
(Pudur Pungani)
|
2930006000NRG23120120231890381
|
13/01/2023
|
Vijayalakshmi
|
2930006WL057066
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1467-A
(Pudur Pungani)
|
2930006000NRG23120120231890384
|
13/01/2023
|
Aswini
|
2930006WL057066
|
Aswini
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/147-A
(Pudur Pungani)
|
2930006000NRG23120120231890385
|
13/01/2023
|
Chinnaval
|
2930006WL057066
|
Chinnaval
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-011/1474-A
(Pudur Pungani)
|
2930006000NRG23120120231890386
|
13/01/2023
|
Anbukumari
|
2930006WL057066
|
Anbukumari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anbukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/1475-A
(Pudur Pungani)
|
2930006000NRG23120120231890387
|
13/01/2023
|
Sindhuja
|
2930006WL057066
|
Sindhuja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG23120120231890389
|
13/01/2023
|
Gandhimathi
|
2930006WL057066
|
Gandhimathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/1559-A
(Pudur Pungani)
|
2930006000NRG23120120231890390
|
13/01/2023
|
Reena
|
2930006WL057066
|
Reena
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/1581-A
(Pudur Pungani)
|
2930006000NRG23120120231890392
|
13/01/2023
|
Jeevitha
|
2930006WL057066
|
Jeevitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/1704-A
(Pudur Pungani)
|
2930006000NRG23120120231890393
|
13/01/2023
|
Ajay
|
2930006WL057066
|
Ajay
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ajay
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-011/96
(Pudur Pungani)
|
2930006000NRG23120120231890395
|
13/01/2023
|
Bharathi
|
2930006WL057066
|
Bharathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-011/963-A
(Pudur Pungani)
|
2930006000NRG23120120231890396
|
13/01/2023
|
Sinnakolandhai
|
2930006WL057066
|
Sinnakolandhai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sinnakolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-014/984
(Pudur Pungani)
|
2930006000NRG23120120231890397
|
13/01/2023
|
Thopli
|
2930006WL057066
|
Thopli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thopli
|
ICICI BANK LTD(508534)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1015-a
(Pudur Pungani)
|
2930006000NRG23120120231890399
|
13/01/2023
|
Ponni
|
2930006WL057066
|
Ponni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1032-a
(Pudur Pungani)
|
2930006000NRG23120120231890400
|
13/01/2023
|
Dhanamani
|
2930006WL057066
|
Dhanamani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/104-A
(Pudur Pungani)
|
2930006000NRG23120120231890401
|
13/01/2023
|
Chithra
|
2930006WL057066
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/105-A
(Pudur Pungani)
|
2930006000NRG23120120231890402
|
13/01/2023
|
Oyamalli
|
2930006WL057066
|
Oyamalli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Oyamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/107-A
(Pudur Pungani)
|
2930006000NRG23120120231890404
|
13/01/2023
|
Chinnathai
|
2930006WL057066
|
Chinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1093-a
(Pudur Pungani)
|
2930006000NRG23120120231890405
|
13/01/2023
|
Vithasarani
|
2930006WL057066
|
Vithasarani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vithasarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1094-a
(Pudur Pungani)
|
2930006000NRG23120120231890406
|
13/01/2023
|
Kalaiselvi
|
2930006WL057066
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1095-A
(Pudur Pungani)
|
2930006000NRG23120120231890407
|
13/01/2023
|
Kannammal
|
2930006WL057066
|
Kannammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/112-A
(Pudur Pungani)
|
2930006000NRG23120120231890408
|
13/01/2023
|
Selvi
|
2930006WL057066
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/114-A
(Pudur Pungani)
|
2930006000NRG23120120231890409
|
13/01/2023
|
pownammal
|
2930006WL057066
|
pownammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1144-A
(Pudur Pungani)
|
2930006000NRG23120120231890410
|
13/01/2023
|
KAVIKUYIL
|
2930006WL057066
|
KAVIKUYIL
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAVIKUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1145
(Pudur Pungani)
|
2930006000NRG23120120231890411
|
13/01/2023
|
Vivekrani
|
2930006WL057066
|
Vivekrani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vivekrani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1152
(Pudur Pungani)
|
2930006000NRG23120120231890412
|
13/01/2023
|
Radhiga
|
2930006WL057066
|
Radhiga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radhiga
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG23120120231890413
|
13/01/2023
|
Krishnaveni
|
2930006WL057066
|
Krishnaveni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/122-A
(Pudur Pungani)
|
2930006000NRG23120120231890414
|
13/01/2023
|
Nirmalagandhi
|
2930006WL057066
|
Nirmalagandhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nirmalagandhi
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/125-A
(Pudur Pungani)
|
2930006000NRG23120120231890415
|
13/01/2023
|
Sennammal
|
2930006WL057066
|
Sennammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/1277-A
(Pudur Pungani)
|
2930006000NRG23120120231890416
|
13/01/2023
|
Muniyammal
|
2930006WL057066
|
Muniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1279-A
(Pudur Pungani)
|
2930006000NRG23120120231890417
|
13/01/2023
|
Ezhilarasi
|
2930006WL057066
|
Ezhilarasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/128-A
(Pudur Pungani)
|
2930006000NRG23120120231890418
|
13/01/2023
|
Chithra
|
2930006WL057066
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/1285-A
(Pudur Pungani)
|
2930006000NRG23120120231890419
|
13/01/2023
|
Suvalai
|
2930006WL057066
|
Suvalai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suvalai
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/1309-A
(Pudur Pungani)
|
2930006000NRG23120120231890420
|
13/01/2023
|
Santhi
|
2930006WL057066
|
Santhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/131-a
(Pudur Pungani)
|
2930006000NRG23120120231890421
|
13/01/2023
|
Chinnakannu
|
2930006WL057066
|
Chinnakannu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/1326
(Pudur Pungani)
|
2930006000NRG23120120231890422
|
13/01/2023
|
Amudha
|
2930006WL057066
|
Amudha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/134-A
(Pudur Pungani)
|
2930006000NRG23120120231890423
|
13/01/2023
|
Amirtham
|
2930006WL057066
|
Amirtham
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/138-A
(Pudur Pungani)
|
2930006000NRG23120120231890424
|
13/01/2023
|
Gowri
|
2930006WL057066
|
Gowri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/144-A
(Pudur Pungani)
|
2930006000NRG23120120231890425
|
13/01/2023
|
Sevathal
|
2930006WL057066
|
Sevathal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/149-A
(Pudur Pungani)
|
2930006000NRG23120120231890426
|
13/01/2023
|
Ramamoorthi
|
2930006WL057066
|
Ramamoorthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/150-A
(Pudur Pungani)
|
2930006000NRG23120120231890427
|
13/01/2023
|
Amaravathi
|
2930006WL057066
|
Amaravathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amaravathi
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/154-A
(Pudur Pungani)
|
2930006000NRG23120120231890428
|
13/01/2023
|
Sarasa
|
2930006WL057066
|
Sarasa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/157-A
(Pudur Pungani)
|
2930006000NRG23120120231890429
|
13/01/2023
|
Vellachi
|
2930006WL057066
|
Vellachi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellachi
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/163-A
(Pudur Pungani)
|
2930006000NRG23120120231890430
|
13/01/2023
|
Unnamalai
|
2930006WL057066
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/165-A
(Pudur Pungani)
|
2930006000NRG23120120231890431
|
13/01/2023
|
Malar
|
2930006WL057066
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/166-A
(Pudur Pungani)
|
2930006000NRG23120120231890432
|
13/01/2023
|
Malar
|
2930006WL057066
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/167-A
(Pudur Pungani)
|
2930006000NRG23120120231890433
|
13/01/2023
|
Vadivi
|
2930006WL057066
|
Vadivi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/168-A
(Pudur Pungani)
|
2930006000NRG23120120231890434
|
13/01/2023
|
Lalitha
|
2930006WL057066
|
Lalitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/170-A
(Pudur Pungani)
|
2930006000NRG23120120231890435
|
13/01/2023
|
VITHASARANI
|
2930006WL057066
|
VITHASARANI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
VITHASARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/257-A
(Pudur Pungani)
|
2930006000NRG23120120231890436
|
13/01/2023
|
Krithika
|
2930006WL057066
|
Krithika
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/404-A
(Pudur Pungani)
|
2930006000NRG23120120231890437
|
13/01/2023
|
kuppu
|
2930006WL057066
|
kuppu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
kuppu
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/422-A
(Pudur Pungani)
|
2930006000NRG23120120231890438
|
13/01/2023
|
Mythili
|
2930006WL057066
|
Mythili
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mythili
|
CANARA BANK(508532)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/427-a
(Pudur Pungani)
|
2930006000NRG23120120231890439
|
13/01/2023
|
Krishnanmmal
|
2930006WL057066
|
Krishnanmmal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnanmmal
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/431-A
(Pudur Pungani)
|
2930006000NRG23120120231890440
|
13/01/2023
|
Kalaimani
|
2930006WL057066
|
Kalaimani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/433-A
(Pudur Pungani)
|
2930006000NRG23120120231890441
|
13/01/2023
|
Suguna
|
2930006WL057066
|
Suguna
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/438-A
(Pudur Pungani)
|
2930006000NRG23120120231890442
|
13/01/2023
|
Lakshmi
|
2930006WL057066
|
Lakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/442-A
(Pudur Pungani)
|
2930006000NRG23120120231890443
|
13/01/2023
|
Kamsala
|
2930006WL057066
|
Kamsala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/445-A
(Pudur Pungani)
|
2930006000NRG23120120231890444
|
13/01/2023
|
Devagi
|
2930006WL057066
|
Devagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/449-A
(Pudur Pungani)
|
2930006000NRG23120120231890445
|
13/01/2023
|
Govindhammal
|
2930006WL057066
|
Govindhammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindhammal
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/451-A
(Pudur Pungani)
|
2930006000NRG23120120231890446
|
13/01/2023
|
Parvathi
|
2930006WL057066
|
Parvathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/452-A
(Pudur Pungani)
|
2930006000NRG23120120231890447
|
13/01/2023
|
Sakki
|
2930006WL057066
|
Sakki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/455-A
(Pudur Pungani)
|
2930006000NRG23120120231890448
|
13/01/2023
|
Dhanam
|
2930006WL057066
|
Dhanam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG23120120231890449
|
13/01/2023
|
Vedi
|
2930006WL057066
|
Vedi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/66-A
(Pudur Pungani)
|
2930006000NRG23120120231890450
|
13/01/2023
|
Chinnaval
|
2930006WL057066
|
Chinnaval
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/67-A
(Pudur Pungani)
|
2930006000NRG23120120231890451
|
13/01/2023
|
Jagatha
|
2930006WL057066
|
Jagatha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jagatha
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG23120120231890452
|
13/01/2023
|
Rajeshwari
|
2930006WL057066
|
Rajeshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/70-A
(Pudur Pungani)
|
2930006000NRG23120120231890453
|
13/01/2023
|
Malliga
|
2930006WL057066
|
Malliga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/793-A
(Pudur Pungani)
|
2930006000NRG23120120231890454
|
13/01/2023
|
Ponnammal
|
2930006WL057066
|
Ponnammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/80-A
(Pudur Pungani)
|
2930006000NRG23120120231890455
|
13/01/2023
|
PALANI
|
2930006WL057066
|
PALANI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23120120231890456
|
13/01/2023
|
KUPPU
|
2930006WL057066
|
KUPPU
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/985-A
(Pudur Pungani)
|
2930006000NRG23120120231890457
|
13/01/2023
|
Neelavathi
|
2930006WL057066
|
Neelavathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/986-a
(Pudur Pungani)
|
2930006000NRG23120120231890458
|
13/01/2023
|
kantha
|
2930006WL057066
|
kantha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/987-A
(Pudur Pungani)
|
2930006000NRG23120120231890459
|
13/01/2023
|
Kuppu
|
2930006WL057066
|
Kuppu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/989-a
(Pudur Pungani)
|
2930006000NRG23120120231890460
|
13/01/2023
|
Aruna
|
2930006WL057066
|
Aruna
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/990-A
(Pudur Pungani)
|
2930006000NRG23120120231890461
|
13/01/2023
|
Unnamalai
|
2930006WL057066
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/993-A
(Pudur Pungani)
|
2930006000NRG23120120231890462
|
13/01/2023
|
Bathma
|
2930006WL057066
|
Bathma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bathma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114080
|
114080
|
|
|
|
|
|
|
|
|
90
|
UTHANGARAI
|
TN-30-006-027-011/1331-A
(Pudur Pungani)
|
2930006000NRG23120120231890375
|
13/01/2023
|
Kalaivani
|
2930006WL057066
|
Kalaivani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-011/1418-A
(Pudur Pungani)
|
2930006000NRG23120120231890382
|
13/01/2023
|
Thendral
|
2930006WL057066
|
Thendral
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thendral
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|