|
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-30-006-027-027/585-A
(Pudur Pungani)
|
2930006000NRG23051020221153608
|
05/10/2022
|
Kavitha
|
2930006WL039244
|
Kavitha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/642-A
(Pudur Pungani)
|
2930006000NRG23051020221153633
|
05/10/2022
|
Magesh
|
2930006WL039244
|
Magesh
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Magesh
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/660-A
(Pudur Pungani)
|
2930006000NRG23051020221153638
|
05/10/2022
|
Bharathi
|
2930006WL039244
|
Bharathi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1224
(Pudur Pungani)
|
2930006000NRG23051020221153546
|
05/10/2022
|
maithili
|
2930006WL039244
|
maithili
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1226-A
(Pudur Pungani)
|
2930006000NRG23051020221153547
|
05/10/2022
|
Visalatchi
|
2930006WL039244
|
Visalatchi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/1344-A
(Pudur Pungani)
|
2930006000NRG23051020221153550
|
05/10/2022
|
Kumtha
|
2930006WL039244
|
Kumtha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kumtha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1445-A
(Pudur Pungani)
|
2930006000NRG23051020221153552
|
05/10/2022
|
Ambika
|
2930006WL039244
|
Ambika
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1448-A
(Pudur Pungani)
|
2930006000NRG23051020221153553
|
05/10/2022
|
Pavithra
|
2930006WL039244
|
Pavithra
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1450-A
(Pudur Pungani)
|
2930006000NRG23051020221153554
|
05/10/2022
|
Deepa
|
2930006WL039244
|
Deepa
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1455-A
(Pudur Pungani)
|
2930006000NRG23051020221153555
|
05/10/2022
|
Thoppalan
|
2930006WL039244
|
Thoppalan
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thoppalan
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1481-A
(Pudur Pungani)
|
2930006000NRG23051020221153556
|
05/10/2022
|
Kalaivani
|
2930006WL039244
|
Kalaivani
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/191
(Pudur Pungani)
|
2930006000NRG23051020221153564
|
05/10/2022
|
Sundharammal
|
2930006WL039244
|
Sundharammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/204
(Pudur Pungani)
|
2930006000NRG23051020221153565
|
05/10/2022
|
Lakshmi
|
2930006WL039244
|
Lakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/598
(Pudur Pungani)
|
2930006000NRG23051020221153570
|
05/10/2022
|
Mageshwari
|
2930006WL039244
|
Mageshwari
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mageshwari
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/602
(Pudur Pungani)
|
2930006000NRG23051020221153571
|
05/10/2022
|
Periyakka
|
2930006WL039244
|
Periyakka
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Periyakka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-003/639
(Pudur Pungani)
|
2930006000NRG23051020221153572
|
05/10/2022
|
Pachaiyammal
|
2930006WL039244
|
Pachaiyammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/677
(Pudur Pungani)
|
2930006000NRG23051020221153573
|
05/10/2022
|
Muthusamy
|
2930006WL039244
|
Muthusamy
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23051020221153577
|
05/10/2022
|
Vanaroja
|
2930006WL039244
|
Vanaroja
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1049-A
(Pudur Pungani)
|
2930006000NRG23051020221153578
|
05/10/2022
|
Sadhun
|
2930006WL039244
|
Sadhun
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sadhun
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/1105-A
(Pudur Pungani)
|
2930006000NRG23051020221153579
|
05/10/2022
|
Malikbasha
|
2930006WL039244
|
Malikbasha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malikbasha
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/1130-A
(Pudur Pungani)
|
2930006000NRG23051020221153580
|
05/10/2022
|
Palaniyammal
|
2930006WL039244
|
Palaniyammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/1237-A
(Pudur Pungani)
|
2930006000NRG23051020221153582
|
05/10/2022
|
Samaei
|
2930006WL039244
|
Samaei
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Samaei
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/1284-A
(Pudur Pungani)
|
2930006000NRG23051020221153583
|
05/10/2022
|
Chinnathambi
|
2930006WL039244
|
Chinnathambi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/176-A
(Pudur Pungani)
|
2930006000NRG23051020221153585
|
05/10/2022
|
Vasantha
|
2930006WL039244
|
Vasantha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/177-A
(Pudur Pungani)
|
2930006000NRG23051020221153586
|
05/10/2022
|
Munirathinammal
|
2930006WL039244
|
Munirathinammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Munirathinammal
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/178-A
(Pudur Pungani)
|
2930006000NRG23051020221153587
|
05/10/2022
|
Lakshmi
|
2930006WL039244
|
Lakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/186-A
(Pudur Pungani)
|
2930006000NRG23051020221153590
|
05/10/2022
|
Kamala
|
2930006WL039244
|
Kamala
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/187-A
(Pudur Pungani)
|
2930006000NRG23051020221153591
|
05/10/2022
|
Murugan
|
2930006WL039244
|
Murugan
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugan
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/188-A
(Pudur Pungani)
|
2930006000NRG23051020221153592
|
05/10/2022
|
Sottiyammal
|
2930006WL039244
|
Sottiyammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sottiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/189-A
(Pudur Pungani)
|
2930006000NRG23051020221153593
|
05/10/2022
|
aparange
|
2930006WL039244
|
aparange
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
aparange
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/190-A
(Pudur Pungani)
|
2930006000NRG23051020221153594
|
05/10/2022
|
Monaver
|
2930006WL039244
|
Monaver
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Monaver
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/194
(Pudur Pungani)
|
2930006000NRG23051020221153595
|
05/10/2022
|
Sennammal
|
2930006WL039244
|
Sennammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/201-A
(Pudur Pungani)
|
2930006000NRG23051020221153596
|
05/10/2022
|
Kalliyammal
|
2930006WL039244
|
Kalliyammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalliyammal
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/202-A
(Pudur Pungani)
|
2930006000NRG23051020221153597
|
05/10/2022
|
Chinnapappa
|
2930006WL039244
|
Chinnapappa
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/205-A
(Pudur Pungani)
|
2930006000NRG23051020221153598
|
05/10/2022
|
Andal
|
2930006WL039244
|
Andal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Andal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/212-A
(Pudur Pungani)
|
2930006000NRG23051020221153600
|
05/10/2022
|
ALamelu
|
2930006WL039244
|
ALamelu
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
ALamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/213-A
(Pudur Pungani)
|
2930006000NRG23051020221153601
|
05/10/2022
|
Santha
|
2930006WL039244
|
Santha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santha
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/236-A
(Pudur Pungani)
|
2930006000NRG23051020221153602
|
05/10/2022
|
Thulasi
|
2930006WL039244
|
Thulasi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/240-A
(Pudur Pungani)
|
2930006000NRG23051020221153603
|
05/10/2022
|
Shanmugam
|
2930006WL039244
|
Shanmugam
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/560-A
(Pudur Pungani)
|
2930006000NRG23051020221153604
|
05/10/2022
|
Kanaga
|
2930006WL039244
|
Kanaga
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/562-A
(Pudur Pungani)
|
2930006000NRG23051020221153605
|
05/10/2022
|
Jaya
|
2930006WL039244
|
Jaya
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/584-A
(Pudur Pungani)
|
2930006000NRG23051020221153607
|
05/10/2022
|
Karpagam
|
2930006WL039244
|
Karpagam
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/586-A
(Pudur Pungani)
|
2930006000NRG23051020221153609
|
05/10/2022
|
chandra
|
2930006WL039244
|
chandra
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/587-A
(Pudur Pungani)
|
2930006000NRG23051020221153610
|
05/10/2022
|
Krishnaveni
|
2930006WL039244
|
Krishnaveni
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/589-A
(Pudur Pungani)
|
2930006000NRG23051020221153611
|
05/10/2022
|
Kalpana
|
2930006WL039244
|
Kalpana
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/590-A
(Pudur Pungani)
|
2930006000NRG23051020221153612
|
05/10/2022
|
Kokila
|
2930006WL039244
|
Kokila
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/592-A
(Pudur Pungani)
|
2930006000NRG23051020221153613
|
05/10/2022
|
Vasantha
|
2930006WL039244
|
Vasantha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/593-A
(Pudur Pungani)
|
2930006000NRG23051020221153614
|
05/10/2022
|
Vimala
|
2930006WL039244
|
Vimala
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/594-A
(Pudur Pungani)
|
2930006000NRG23051020221153615
|
05/10/2022
|
Kanchana
|
2930006WL039244
|
Kanchana
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kanchana
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/596-A
(Pudur Pungani)
|
2930006000NRG23051020221153616
|
05/10/2022
|
Vanasundari
|
2930006WL039244
|
Vanasundari
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vanasundari
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/597-A
(Pudur Pungani)
|
2930006000NRG23051020221153617
|
05/10/2022
|
Uma
|
2930006WL039244
|
Uma
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/599-A
(Pudur Pungani)
|
2930006000NRG23051020221153618
|
05/10/2022
|
Poonngothai
|
2930006WL039244
|
Poonngothai
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poonngothai
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/600-A
(Pudur Pungani)
|
2930006000NRG23051020221153619
|
05/10/2022
|
Sagunthala
|
2930006WL039244
|
Sagunthala
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/604-A
(Pudur Pungani)
|
2930006000NRG23051020221153620
|
05/10/2022
|
Vinothini
|
2930006WL039244
|
Vinothini
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/609-A
(Pudur Pungani)
|
2930006000NRG23051020221153621
|
05/10/2022
|
Saroja
|
2930006WL039244
|
Saroja
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/610-A
(Pudur Pungani)
|
2930006000NRG23051020221153622
|
05/10/2022
|
Krishnaveni
|
2930006WL039244
|
Krishnaveni
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/612-A
(Pudur Pungani)
|
2930006000NRG23051020221153623
|
05/10/2022
|
Vijiya
|
2930006WL039244
|
Vijiya
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/617-A
(Pudur Pungani)
|
2930006000NRG23051020221153625
|
05/10/2022
|
Parimala
|
2930006WL039244
|
Parimala
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Parimala
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/619-A
(Pudur Pungani)
|
2930006000NRG23051020221153626
|
05/10/2022
|
Thilagam
|
2930006WL039244
|
Thilagam
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/622-A
(Pudur Pungani)
|
2930006000NRG23051020221153627
|
05/10/2022
|
Pathma
|
2930006WL039244
|
Pathma
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/629-A
(Pudur Pungani)
|
2930006000NRG23051020221153628
|
05/10/2022
|
Tirupathi
|
2930006WL039244
|
Tirupathi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Tirupathi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/630-A
(Pudur Pungani)
|
2930006000NRG23051020221153629
|
05/10/2022
|
Rani
|
2930006WL039244
|
Rani
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/631-A
(Pudur Pungani)
|
2930006000NRG23051020221153630
|
05/10/2022
|
Sathamiushan
|
2930006WL039244
|
Sathamiushan
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathamiushan
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/638-A
(Pudur Pungani)
|
2930006000NRG23051020221153631
|
05/10/2022
|
Indira
|
2930006WL039244
|
Indira
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/640-A
(Pudur Pungani)
|
2930006000NRG23051020221153632
|
05/10/2022
|
Chennatai
|
2930006WL039244
|
Chennatai
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chennatai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/643-A
(Pudur Pungani)
|
2930006000NRG23051020221153634
|
05/10/2022
|
Santhi
|
2930006WL039244
|
Santhi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/645-A
(Pudur Pungani)
|
2930006000NRG23051020221153635
|
05/10/2022
|
Devaki
|
2930006WL039244
|
Devaki
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Devaki
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/649-A
(Pudur Pungani)
|
2930006000NRG23051020221153636
|
05/10/2022
|
Elangani
|
2930006WL039244
|
Elangani
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Elangani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/652-A
(Pudur Pungani)
|
2930006000NRG23051020221153637
|
05/10/2022
|
Jothi
|
2930006WL039244
|
Jothi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/661-A
(Pudur Pungani)
|
2930006000NRG23051020221153639
|
05/10/2022
|
Soori
|
2930006WL039244
|
Soori
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Soori
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/666-A
(Pudur Pungani)
|
2930006000NRG23051020221153640
|
05/10/2022
|
Kanaga
|
2930006WL039244
|
Kanaga
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/667-A
(Pudur Pungani)
|
2930006000NRG23051020221153641
|
05/10/2022
|
Thavamani
|
2930006WL039244
|
Thavamani
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/668-A
(Pudur Pungani)
|
2930006000NRG23051020221153642
|
05/10/2022
|
Lakshmi
|
2930006WL039244
|
Lakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/672-A
(Pudur Pungani)
|
2930006000NRG23051020221153643
|
05/10/2022
|
Lakshmi
|
2930006WL039244
|
Lakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/673-A
(Pudur Pungani)
|
2930006000NRG23051020221153644
|
05/10/2022
|
Chenni
|
2930006WL039244
|
Chenni
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chenni
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/674-A
(Pudur Pungani)
|
2930006000NRG23051020221153645
|
05/10/2022
|
Sangeetha
|
2930006WL039244
|
Sangeetha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/693-A
(Pudur Pungani)
|
2930006000NRG23051020221153646
|
05/10/2022
|
Vijiya
|
2930006WL039244
|
Vijiya
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/695-A
(Pudur Pungani)
|
2930006000NRG23051020221153647
|
05/10/2022
|
vadivee
|
2930006WL039244
|
vadivee
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
vadivee
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/696-A
(Pudur Pungani)
|
2930006000NRG23051020221153648
|
05/10/2022
|
Anitha
|
2930006WL039244
|
Anitha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/699-A
(Pudur Pungani)
|
2930006000NRG23051020221153649
|
05/10/2022
|
Pachiyammal
|
2930006WL039244
|
Pachiyammal
|
00177
|
IOBA0001029
|
700
|
700
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pachiyammal
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/706-A
(Pudur Pungani)
|
2930006000NRG23051020221153651
|
05/10/2022
|
Uma
|
2930006WL039244
|
Uma
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/707-A
(Pudur Pungani)
|
2930006000NRG23051020221153652
|
05/10/2022
|
Radha
|
2930006WL039244
|
Radha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/711-A
(Pudur Pungani)
|
2930006000NRG23051020221153653
|
05/10/2022
|
Sudha
|
2930006WL039244
|
Sudha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/722-A
(Pudur Pungani)
|
2930006000NRG23051020221153654
|
05/10/2022
|
Ranjitham
|
2930006WL039244
|
Ranjitham
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/723-A
(Pudur Pungani)
|
2930006000NRG23051020221153655
|
05/10/2022
|
Periakkal
|
2930006WL039244
|
Periakkal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/727-A
(Pudur Pungani)
|
2930006000NRG23051020221153657
|
05/10/2022
|
Devagi
|
2930006WL039244
|
Devagi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/731-A
(Pudur Pungani)
|
2930006000NRG23051020221153658
|
05/10/2022
|
janki
|
2930006WL039244
|
janki
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
janki
|
ICICI BANK LTD(508534)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/732-A
(Pudur Pungani)
|
2930006000NRG23051020221153659
|
05/10/2022
|
Uma
|
2930006WL039244
|
Uma
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/736-A
(Pudur Pungani)
|
2930006000NRG23051020221153660
|
05/10/2022
|
Dhamayenthiri
|
2930006WL039244
|
Dhamayenthiri
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhamayenthiri
|
CANARA BANK(508532)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/740-A
(Pudur Pungani)
|
2930006000NRG23051020221153663
|
05/10/2022
|
Sarambi
|
2930006WL039244
|
Sarambi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sarambi
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/785-A
(Pudur Pungani)
|
2930006000NRG23051020221153664
|
05/10/2022
|
Lalitha
|
2930006WL039244
|
Lalitha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/982-A
(Pudur Pungani)
|
2930006000NRG23051020221153665
|
05/10/2022
|
Prathap.T
|
2930006WL039244
|
Prathap.T
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261420
|
|
Prathap.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74620
|
74620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77140
|
77140
|
|
|
|
|
|
|
|