|
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-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23090620220286183
|
09/06/2022
|
CHINNARAJ
|
2930006WL010332
|
CHINNARAJ
|
00176
|
IDIB000U005
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-011/1293-A
(Pudur Pungani)
|
2930006000NRG23090620220286166
|
09/06/2022
|
Arunadevi
|
2930006WL010332
|
Arunadevi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG23090620220286139
|
09/06/2022
|
Agila
|
2930006WL010332
|
Agila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1460-A
(Pudur Pungani)
|
2930006000NRG23090620220286140
|
09/06/2022
|
Rajagopal
|
2930006WL010332
|
Rajagopal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1461-A
(Pudur Pungani)
|
2930006000NRG23090620220286141
|
09/06/2022
|
Reka
|
2930006WL010332
|
Reka
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-007/1073-A
(Pudur Pungani)
|
2930006000NRG23090620220286143
|
09/06/2022
|
Marimuthu
|
2930006WL010332
|
Marimuthu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-007/1166-A
(Pudur Pungani)
|
2930006000NRG23090620220286144
|
09/06/2022
|
Prabavathi
|
2930006WL010332
|
Prabavathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-007/1195
(Pudur Pungani)
|
2930006000NRG23090620220286145
|
09/06/2022
|
thanmolizi
|
2930006WL010332
|
thanmolizi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
thanmolizi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-007/1332
(Pudur Pungani)
|
2930006000NRG23090620220286146
|
09/06/2022
|
Valli.
|
2930006WL010332
|
Valli.
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli.
|
ICICI BANK LTD(508534)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-007/1423-A
(Pudur Pungani)
|
2930006000NRG23090620220286149
|
09/06/2022
|
Kavitha
|
2930006WL010332
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-007/1459-A
(Pudur Pungani)
|
2930006000NRG23090620220286151
|
09/06/2022
|
Palanisami
|
2930006WL010332
|
Palanisami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-007/839-A
(Pudur Pungani)
|
2930006000NRG23090620220286159
|
09/06/2022
|
Sasikala
|
2930006WL010332
|
Sasikala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/897-A
(Pudur Pungani)
|
2930006000NRG23090620220286160
|
09/06/2022
|
Selvi
|
2930006WL010332
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/923
(Pudur Pungani)
|
2930006000NRG23090620220286161
|
09/06/2022
|
Reeta
|
2930006WL010332
|
Reeta
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/931-A
(Pudur Pungani)
|
2930006000NRG23090620220286162
|
09/06/2022
|
Sauinthala
|
2930006WL010332
|
Sauinthala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sauinthala
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/950-A
(Pudur Pungani)
|
2930006000NRG23090620220286163
|
09/06/2022
|
Perumi
|
2930006WL010332
|
Perumi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-007/964-A
(Pudur Pungani)
|
2930006000NRG23090620220286164
|
09/06/2022
|
Malar
|
2930006WL010332
|
Malar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-007/977
(Pudur Pungani)
|
2930006000NRG23090620220286165
|
09/06/2022
|
Kulanthaiyammal
|
2930006WL010332
|
Kulanthaiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulanthaiyammal
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1072-A
(Pudur Pungani)
|
2930006000NRG23090620220286167
|
09/06/2022
|
Thimmi
|
2930006WL010332
|
Thimmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/1202-A
(Pudur Pungani)
|
2930006000NRG23090620220286170
|
09/06/2022
|
Kokila
|
2930006WL010332
|
Kokila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/1208-A
(Pudur Pungani)
|
2930006000NRG23090620220286171
|
09/06/2022
|
Ramakrishnan
|
2930006WL010332
|
Ramakrishnan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/1208-A
(Pudur Pungani)
|
2930006000NRG23090620220286172
|
09/06/2022
|
Ramya
|
2930006WL010332
|
Ramya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/710-A
(Pudur Pungani)
|
2930006000NRG23090620220286176
|
09/06/2022
|
pathmini
|
2930006WL010332
|
pathmini
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/795-A
(Pudur Pungani)
|
2930006000NRG23090620220286177
|
09/06/2022
|
Sagundhala
|
2930006WL010332
|
Sagundhala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/796-A
(Pudur Pungani)
|
2930006000NRG23090620220286178
|
09/06/2022
|
Annammal
|
2930006WL010332
|
Annammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annammal
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG23090620220286179
|
09/06/2022
|
Unnamalai
|
2930006WL010332
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/803-A
(Pudur Pungani)
|
2930006000NRG23090620220286180
|
09/06/2022
|
Rani
|
2930006WL010332
|
Rani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/804-A
(Pudur Pungani)
|
2930006000NRG23090620220286181
|
09/06/2022
|
Vennila
|
2930006WL010332
|
Vennila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/806-A
(Pudur Pungani)
|
2930006000NRG23090620220286182
|
09/06/2022
|
Lakshmi
|
2930006WL010332
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/811-A
(Pudur Pungani)
|
2930006000NRG23090620220286184
|
09/06/2022
|
Muthuvedi
|
2930006WL010332
|
Muthuvedi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/812-A
(Pudur Pungani)
|
2930006000NRG23090620220286185
|
09/06/2022
|
govanthi
|
2930006WL010332
|
govanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
govanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/813-A
(Pudur Pungani)
|
2930006000NRG23090620220286186
|
09/06/2022
|
Valarmathi
|
2930006WL010332
|
Valarmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/814-A
(Pudur Pungani)
|
2930006000NRG23090620220286187
|
09/06/2022
|
Tamilmani
|
2930006WL010332
|
Tamilmani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilmani
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/817-A
(Pudur Pungani)
|
2930006000NRG23090620220286189
|
09/06/2022
|
Sangeetha
|
2930006WL010332
|
Sangeetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/818-A
(Pudur Pungani)
|
2930006000NRG23090620220286190
|
09/06/2022
|
Thangammal
|
2930006WL010332
|
Thangammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG23090620220286191
|
09/06/2022
|
Santha
|
2930006WL010332
|
Santha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/821-A
(Pudur Pungani)
|
2930006000NRG23090620220286192
|
09/06/2022
|
Palani
|
2930006WL010332
|
Palani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/824-A
(Pudur Pungani)
|
2930006000NRG23090620220286193
|
09/06/2022
|
Majula
|
2930006WL010332
|
Majula
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Majula
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/825-A
(Pudur Pungani)
|
2930006000NRG23090620220286194
|
09/06/2022
|
Sivagami
|
2930006WL010332
|
Sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/826-A
(Pudur Pungani)
|
2930006000NRG23090620220286195
|
09/06/2022
|
Kumudha
|
2930006WL010332
|
Kumudha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumudha
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/828-A
(Pudur Pungani)
|
2930006000NRG23090620220286196
|
09/06/2022
|
Sundhari
|
2930006WL010332
|
Sundhari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/830-A
(Pudur Pungani)
|
2930006000NRG23090620220286197
|
09/06/2022
|
Pooraj
|
2930006WL010332
|
Pooraj
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooraj
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/832-A
(Pudur Pungani)
|
2930006000NRG23090620220286198
|
09/06/2022
|
Manila
|
2930006WL010332
|
Manila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG23090620220286199
|
09/06/2022
|
Vaiguntham
|
2930006WL010332
|
Vaiguntham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/834-A
(Pudur Pungani)
|
2930006000NRG23090620220286200
|
09/06/2022
|
Vasugi
|
2930006WL010332
|
Vasugi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/835-A
(Pudur Pungani)
|
2930006000NRG23090620220286201
|
09/06/2022
|
Revathi
|
2930006WL010332
|
Revathi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/836-A
(Pudur Pungani)
|
2930006000NRG23090620220286202
|
09/06/2022
|
Vennila
|
2930006WL010332
|
Vennila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/837-A
(Pudur Pungani)
|
2930006000NRG23090620220286203
|
09/06/2022
|
Dhanam
|
2930006WL010332
|
Dhanam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/838-A
(Pudur Pungani)
|
2930006000NRG23090620220286204
|
09/06/2022
|
Malar
|
2930006WL010332
|
Malar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/840-A
(Pudur Pungani)
|
2930006000NRG23090620220286205
|
09/06/2022
|
Chandira
|
2930006WL010332
|
Chandira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/844-A
(Pudur Pungani)
|
2930006000NRG23090620220286206
|
09/06/2022
|
Poongkodi
|
2930006WL010332
|
Poongkodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/846-A
(Pudur Pungani)
|
2930006000NRG23090620220286207
|
09/06/2022
|
Thulasi
|
2930006WL010332
|
Thulasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/851-A
(Pudur Pungani)
|
2930006000NRG23090620220286208
|
09/06/2022
|
Murugammal
|
2930006WL010332
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/853-A
(Pudur Pungani)
|
2930006000NRG23090620220286209
|
09/06/2022
|
Suganthi
|
2930006WL010332
|
Suganthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/855-A
(Pudur Pungani)
|
2930006000NRG23090620220286210
|
09/06/2022
|
Senpagam
|
2930006WL010332
|
Senpagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/857-A
(Pudur Pungani)
|
2930006000NRG23090620220286211
|
09/06/2022
|
Kalaivani
|
2930006WL010332
|
Kalaivani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/861-A
(Pudur Pungani)
|
2930006000NRG23090620220286212
|
09/06/2022
|
Sasi
|
2930006WL010332
|
Sasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasi
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/862-A
(Pudur Pungani)
|
2930006000NRG23090620220286213
|
09/06/2022
|
Devagi
|
2930006WL010332
|
Devagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/863-A
(Pudur Pungani)
|
2930006000NRG23090620220286214
|
09/06/2022
|
Nalli
|
2930006WL010332
|
Nalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/867-A
(Pudur Pungani)
|
2930006000NRG23090620220286215
|
09/06/2022
|
Pushpa
|
2930006WL010332
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/880
(Pudur Pungani)
|
2930006000NRG23090620220286217
|
09/06/2022
|
Senthamarai
|
2930006WL010332
|
Senthamarai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/882-A
(Pudur Pungani)
|
2930006000NRG23090620220286218
|
09/06/2022
|
Rajammal
|
2930006WL010332
|
Rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/884-A
(Pudur Pungani)
|
2930006000NRG23090620220286219
|
09/06/2022
|
Vijaya
|
2930006WL010332
|
Vijaya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/886-A
(Pudur Pungani)
|
2930006000NRG23090620220286220
|
09/06/2022
|
Sumathi
|
2930006WL010332
|
Sumathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/888-A
(Pudur Pungani)
|
2930006000NRG23090620220286221
|
09/06/2022
|
Rajammal
|
2930006WL010332
|
Rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/889-A
(Pudur Pungani)
|
2930006000NRG23090620220286222
|
09/06/2022
|
Pattu
|
2930006WL010332
|
Pattu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/892-A
(Pudur Pungani)
|
2930006000NRG23090620220286223
|
09/06/2022
|
Rathinam
|
2930006WL010332
|
Rathinam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/893-A
(Pudur Pungani)
|
2930006000NRG23090620220286224
|
09/06/2022
|
Kalaivani
|
2930006WL010332
|
Kalaivani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23090620220286225
|
09/06/2022
|
Pushpa
|
2930006WL010332
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/925-A
(Pudur Pungani)
|
2930006000NRG23090620220286226
|
09/06/2022
|
Bharathi
|
2930006WL010332
|
Bharathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/926-A
(Pudur Pungani)
|
2930006000NRG23090620220286227
|
09/06/2022
|
Thamayendhiri
|
2930006WL010332
|
Thamayendhiri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayendhiri
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/927-A
(Pudur Pungani)
|
2930006000NRG23090620220286228
|
09/06/2022
|
Kamala
|
2930006WL010332
|
Kamala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/928-A
(Pudur Pungani)
|
2930006000NRG23090620220286229
|
09/06/2022
|
Jayanthi
|
2930006WL010332
|
Jayanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/932-A
(Pudur Pungani)
|
2930006000NRG23090620220286231
|
09/06/2022
|
Chinnapappa
|
2930006WL010332
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/933-A
(Pudur Pungani)
|
2930006000NRG23090620220286232
|
09/06/2022
|
Jayakodi
|
2930006WL010332
|
Jayakodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/934-A
(Pudur Pungani)
|
2930006000NRG23090620220286233
|
09/06/2022
|
Jayasundhari
|
2930006WL010332
|
Jayasundhari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG23090620220286234
|
09/06/2022
|
Ranjitha
|
2930006WL010332
|
Ranjitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/965-A
(Pudur Pungani)
|
2930006000NRG23090620220286235
|
09/06/2022
|
Barathi
|
2930006WL010332
|
Barathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-028/876-A
(Pudur Pungani)
|
2930006000NRG23090620220286238
|
09/06/2022
|
Cinnammal
|
2930006WL010332
|
Cinnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86405
|
86405
|
|
|
|
|
|
|
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/1175-A
(Pudur Pungani)
|
2930006000NRG23090620220286169
|
09/06/2022
|
Nandhakumar
|
2930006WL010332
|
Nandhakumar
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89253
|
89253
|
|
|
|
|
|
|
|