|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-027-003/1606-A
(Pudur Pungani)
|
2930006000NRG23310320232405474
|
31/03/2023
|
Dhilsathjan
|
2930006WL068707
|
Dhilsathjan
|
00176
|
IDIB000U005
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhilsathjan
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/261-A
(Pudur Pungani)
|
2930006000NRG23310320232405529
|
31/03/2023
|
SEETHA
|
2930006WL068707
|
SEETHA
|
00176
|
IDIB000U005
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEETHA
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/306-A
(Pudur Pungani)
|
2930006000NRG23310320232405550
|
31/03/2023
|
Dhulasi
|
2930006WL068707
|
Dhulasi
|
00176
|
IDIB000U005
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/660-A
(Pudur Pungani)
|
2930006000NRG23310320232405587
|
31/03/2023
|
Bharathi
|
2930006WL068707
|
Bharathi
|
00176
|
IDIB000U005
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1244
(Pudur Pungani)
|
2930006000NRG23310320232405462
|
31/03/2023
|
Usha
|
2930006WL068707
|
Usha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/1325-A
(Pudur Pungani)
|
2930006000NRG23310320232405463
|
31/03/2023
|
Praveena
|
2930006WL068707
|
Praveena
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1328-A
(Pudur Pungani)
|
2930006000NRG23310320232405465
|
31/03/2023
|
Chandra
|
2930006WL068707
|
Chandra
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1345-A
(Pudur Pungani)
|
2930006000NRG23310320232405466
|
31/03/2023
|
Girija
|
2930006WL068707
|
Girija
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1349-A
(Pudur Pungani)
|
2930006000NRG23310320232405467
|
31/03/2023
|
Vasanthapriya
|
2930006WL068707
|
Vasanthapriya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1360-A
(Pudur Pungani)
|
2930006000NRG23310320232405468
|
31/03/2023
|
Karthika
|
2930006WL068707
|
Karthika
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1387-A
(Pudur Pungani)
|
2930006000NRG23310320232405469
|
31/03/2023
|
Poongkodi
|
2930006WL068707
|
Poongkodi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongkodi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1416-A
(Pudur Pungani)
|
2930006000NRG23310320232405470
|
31/03/2023
|
Lakshmi
|
2930006WL068707
|
Lakshmi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/1465-A
(Pudur Pungani)
|
2930006000NRG23310320232405471
|
31/03/2023
|
Kuppusamy
|
2930006WL068707
|
Kuppusamy
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/1526-A
(Pudur Pungani)
|
2930006000NRG23310320232405472
|
31/03/2023
|
Brindavanam
|
2930006WL068707
|
Brindavanam
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Brindavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/1603-A
(Pudur Pungani)
|
2930006000NRG23310320232405473
|
31/03/2023
|
Karunaanidhi
|
2930006WL068707
|
Karunaanidhi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karunaanidhi
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-003/1607-A
(Pudur Pungani)
|
2930006000NRG23310320232405475
|
31/03/2023
|
Elakya
|
2930006WL068707
|
Elakya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elakya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/1627-A
(Pudur Pungani)
|
2930006000NRG23310320232405476
|
31/03/2023
|
Kavina
|
2930006WL068707
|
Kavina
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavina
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-003/1668-A
(Pudur Pungani)
|
2930006000NRG23310320232405477
|
31/03/2023
|
Silambarasi
|
2930006WL068707
|
Silambarasi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/1683-A
(Pudur Pungani)
|
2930006000NRG23310320232405478
|
31/03/2023
|
Sowmiya
|
2930006WL068707
|
Sowmiya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-003/1684-A
(Pudur Pungani)
|
2930006000NRG23310320232405479
|
31/03/2023
|
Malar
|
2930006WL068707
|
Malar
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-003/211
(Pudur Pungani)
|
2930006000NRG23310320232405480
|
31/03/2023
|
Valarmathi
|
2930006WL068707
|
Valarmathi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-003/296
(Pudur Pungani)
|
2930006000NRG23310320232405481
|
31/03/2023
|
Rani
|
2930006WL068707
|
Rani
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-003/639
(Pudur Pungani)
|
2930006000NRG23310320232405482
|
31/03/2023
|
Pachaiyammal
|
2930006WL068707
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-010/192-A
(Pudur Pungani)
|
2930006000NRG23310320232405483
|
31/03/2023
|
Kalphana
|
2930006WL068707
|
Kalphana
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalphana
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-014/1259
(Pudur Pungani)
|
2930006000NRG23310320232405485
|
31/03/2023
|
Kayalvizhi
|
2930006WL068707
|
Kayalvizhi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kayalvizhi
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1106-A
(Pudur Pungani)
|
2930006000NRG23310320232405486
|
31/03/2023
|
Jayakumar
|
2930006WL068707
|
Jayakumar
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1130-A
(Pudur Pungani)
|
2930006000NRG23310320232405487
|
31/03/2023
|
Palaniyammal
|
2930006WL068707
|
Palaniyammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1220-A
(Pudur Pungani)
|
2930006000NRG23310320232405488
|
31/03/2023
|
Santhasilan
|
2930006WL068707
|
Santhasilan
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhasilan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1221-A
(Pudur Pungani)
|
2930006000NRG23310320232405489
|
31/03/2023
|
Mythili
|
2930006WL068707
|
Mythili
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mythili
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1223-A
(Pudur Pungani)
|
2930006000NRG23310320232405490
|
31/03/2023
|
Kuppu
|
2930006WL068707
|
Kuppu
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1225-A
(Pudur Pungani)
|
2930006000NRG23310320232405491
|
31/03/2023
|
Saridha
|
2930006WL068707
|
Saridha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1230-A
(Pudur Pungani)
|
2930006000NRG23310320232405492
|
31/03/2023
|
Selvi
|
2930006WL068707
|
Selvi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1237-A
(Pudur Pungani)
|
2930006000NRG23310320232405493
|
31/03/2023
|
Samaei
|
2930006WL068707
|
Samaei
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samaei
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/1238-A
(Pudur Pungani)
|
2930006000NRG23310320232405494
|
31/03/2023
|
Gowarammal
|
2930006WL068707
|
Gowarammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowarammal
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1239-A
(Pudur Pungani)
|
2930006000NRG23310320232405495
|
31/03/2023
|
Mala
|
2930006WL068707
|
Mala
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1242-A
(Pudur Pungani)
|
2930006000NRG23310320232405496
|
31/03/2023
|
Ranjini
|
2930006WL068707
|
Ranjini
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjini
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1264-A
(Pudur Pungani)
|
2930006000NRG23310320232405497
|
31/03/2023
|
Kannammal
|
2930006WL068707
|
Kannammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1269-A
(Pudur Pungani)
|
2930006000NRG23310320232405498
|
31/03/2023
|
Vithya
|
2930006WL068707
|
Vithya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/176-A
(Pudur Pungani)
|
2930006000NRG23310320232405499
|
31/03/2023
|
Vasantha
|
2930006WL068707
|
Vasantha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/193-A
(Pudur Pungani)
|
2930006000NRG23310320232405500
|
31/03/2023
|
Malliga
|
2930006WL068707
|
Malliga
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/199-A
(Pudur Pungani)
|
2930006000NRG23310320232405501
|
31/03/2023
|
Pushpa
|
2930006WL068707
|
Pushpa
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/200-A
(Pudur Pungani)
|
2930006000NRG23310320232405502
|
31/03/2023
|
Kokila
|
2930006WL068707
|
Kokila
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/201-A
(Pudur Pungani)
|
2930006000NRG23310320232405503
|
31/03/2023
|
Kalliyammal
|
2930006WL068707
|
Kalliyammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalliyammal
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/212-A
(Pudur Pungani)
|
2930006000NRG23310320232405504
|
31/03/2023
|
ALamelu
|
2930006WL068707
|
ALamelu
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/214-A
(Pudur Pungani)
|
2930006000NRG23310320232405505
|
31/03/2023
|
Shreemalli
|
2930006WL068707
|
Shreemalli
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shreemalli
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/218-A
(Pudur Pungani)
|
2930006000NRG23310320232405506
|
31/03/2023
|
Murugammal
|
2930006WL068707
|
Murugammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/220-A
(Pudur Pungani)
|
2930006000NRG23310320232405507
|
31/03/2023
|
Lalitha
|
2930006WL068707
|
Lalitha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/223-A
(Pudur Pungani)
|
2930006000NRG23310320232405508
|
31/03/2023
|
Vasantha
|
2930006WL068707
|
Vasantha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/224-A
(Pudur Pungani)
|
2930006000NRG23310320232405509
|
31/03/2023
|
Malathi
|
2930006WL068707
|
Malathi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/225-A
(Pudur Pungani)
|
2930006000NRG23310320232405510
|
31/03/2023
|
Kuppammal
|
2930006WL068707
|
Kuppammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/226-A
(Pudur Pungani)
|
2930006000NRG23310320232405511
|
31/03/2023
|
Jaya
|
2930006WL068707
|
Jaya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/227-A
(Pudur Pungani)
|
2930006000NRG23310320232405512
|
31/03/2023
|
Muthuvedi
|
2930006WL068707
|
Muthuvedi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/230-A
(Pudur Pungani)
|
2930006000NRG23310320232405513
|
31/03/2023
|
Pudhura
|
2930006WL068707
|
Pudhura
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pudhura
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/231-A
(Pudur Pungani)
|
2930006000NRG23310320232405514
|
31/03/2023
|
MGR
|
2930006WL068707
|
MGR
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
MGR
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/232-A
(Pudur Pungani)
|
2930006000NRG23310320232405515
|
31/03/2023
|
Kamsala
|
2930006WL068707
|
Kamsala
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/233-A
(Pudur Pungani)
|
2930006000NRG23310320232405516
|
31/03/2023
|
Deepa
|
2930006WL068707
|
Deepa
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/237-A
(Pudur Pungani)
|
2930006000NRG23310320232405517
|
31/03/2023
|
Poovi
|
2930006WL068707
|
Poovi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovi
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/240-A
(Pudur Pungani)
|
2930006000NRG23310320232405518
|
31/03/2023
|
Shanmugam
|
2930006WL068707
|
Shanmugam
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/243-A
(Pudur Pungani)
|
2930006000NRG23310320232405519
|
31/03/2023
|
Saroja
|
2930006WL068707
|
Saroja
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/246-A
(Pudur Pungani)
|
2930006000NRG23310320232405520
|
31/03/2023
|
Jothi
|
2930006WL068707
|
Jothi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/247-A
(Pudur Pungani)
|
2930006000NRG23310320232405521
|
31/03/2023
|
CHINNATHAI
|
2930006WL068707
|
CHINNATHAI
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNATHAI
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/248-A
(Pudur Pungani)
|
2930006000NRG23310320232405522
|
31/03/2023
|
Kuppu
|
2930006WL068707
|
Kuppu
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/251-A
(Pudur Pungani)
|
2930006000NRG23310320232405523
|
31/03/2023
|
Manimekalai
|
2930006WL068707
|
Manimekalai
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
ICICI BANK LTD(508534)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/252-A
(Pudur Pungani)
|
2930006000NRG23310320232405524
|
31/03/2023
|
Kasiyammal
|
2930006WL068707
|
Kasiyammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/253-A
(Pudur Pungani)
|
2930006000NRG23310320232405525
|
31/03/2023
|
Amutha
|
2930006WL068707
|
Amutha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/254-A
(Pudur Pungani)
|
2930006000NRG23310320232405526
|
31/03/2023
|
Jaya
|
2930006WL068707
|
Jaya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/258-A
(Pudur Pungani)
|
2930006000NRG23310320232405527
|
31/03/2023
|
Vasantha
|
2930006WL068707
|
Vasantha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/259-A
(Pudur Pungani)
|
2930006000NRG23310320232405528
|
31/03/2023
|
Ramachandran
|
2930006WL068707
|
Ramachandran
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/265-A
(Pudur Pungani)
|
2930006000NRG23310320232405530
|
31/03/2023
|
Ganatha
|
2930006WL068707
|
Ganatha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganatha
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/267-A
(Pudur Pungani)
|
2930006000NRG23310320232405531
|
31/03/2023
|
Vedi
|
2930006WL068707
|
Vedi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/269-A
(Pudur Pungani)
|
2930006000NRG23310320232405532
|
31/03/2023
|
Yasotha
|
2930006WL068707
|
Yasotha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/272-A
(Pudur Pungani)
|
2930006000NRG23310320232405533
|
31/03/2023
|
Kanmani
|
2930006WL068707
|
Kanmani
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanmani
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/273-A
(Pudur Pungani)
|
2930006000NRG23310320232405534
|
31/03/2023
|
Kalliyammal
|
2930006WL068707
|
Kalliyammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalliyammal
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/274-A
(Pudur Pungani)
|
2930006000NRG23310320232405535
|
31/03/2023
|
Mithra
|
2930006WL068707
|
Mithra
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mithra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/279-A
(Pudur Pungani)
|
2930006000NRG23310320232405536
|
31/03/2023
|
Deepa
|
2930006WL068707
|
Deepa
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/282-A
(Pudur Pungani)
|
2930006000NRG23310320232405537
|
31/03/2023
|
Rami
|
2930006WL068707
|
Rami
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/283-A
(Pudur Pungani)
|
2930006000NRG23310320232405538
|
31/03/2023
|
Kannammal
|
2930006WL068707
|
Kannammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/285-A
(Pudur Pungani)
|
2930006000NRG23310320232405539
|
31/03/2023
|
Vetha
|
2930006WL068707
|
Vetha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vetha
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/286-A
(Pudur Pungani)
|
2930006000NRG23310320232405540
|
31/03/2023
|
Rani
|
2930006WL068707
|
Rani
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/287-A
(Pudur Pungani)
|
2930006000NRG23310320232405541
|
31/03/2023
|
Muthuvedi
|
2930006WL068707
|
Muthuvedi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/288-A
(Pudur Pungani)
|
2930006000NRG23310320232405542
|
31/03/2023
|
DEIVANAI
|
2930006WL068707
|
DEIVANAI
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEIVANAI
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/289-A
(Pudur Pungani)
|
2930006000NRG23310320232405543
|
31/03/2023
|
Anitha
|
2930006WL068707
|
Anitha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/291-A
(Pudur Pungani)
|
2930006000NRG23310320232405544
|
31/03/2023
|
Manga
|
2930006WL068707
|
Manga
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manga
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/292-A
(Pudur Pungani)
|
2930006000NRG23310320232405545
|
31/03/2023
|
Rathinam
|
2930006WL068707
|
Rathinam
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/300-A
(Pudur Pungani)
|
2930006000NRG23310320232405546
|
31/03/2023
|
Karmegam
|
2930006WL068707
|
Karmegam
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/303-A
(Pudur Pungani)
|
2930006000NRG23310320232405547
|
31/03/2023
|
Manokari
|
2930006WL068707
|
Manokari
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manokari
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/304-A
(Pudur Pungani)
|
2930006000NRG23310320232405548
|
31/03/2023
|
Elangovai
|
2930006WL068707
|
Elangovai
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elangovai
|
ICICI BANK LTD(508534)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/305-A
(Pudur Pungani)
|
2930006000NRG23310320232405549
|
31/03/2023
|
Kannammal
|
2930006WL068707
|
Kannammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/307-A
(Pudur Pungani)
|
2930006000NRG23310320232405551
|
31/03/2023
|
Muthu
|
2930006WL068707
|
Muthu
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/308-A
(Pudur Pungani)
|
2930006000NRG23310320232405552
|
31/03/2023
|
Vijiya
|
2930006WL068707
|
Vijiya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/309-A
(Pudur Pungani)
|
2930006000NRG23310320232405553
|
31/03/2023
|
Annakilli
|
2930006WL068707
|
Annakilli
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/311-A
(Pudur Pungani)
|
2930006000NRG23310320232405554
|
31/03/2023
|
Pongodi
|
2930006WL068707
|
Pongodi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/312-A
(Pudur Pungani)
|
2930006000NRG23310320232405555
|
31/03/2023
|
Vijaya
|
2930006WL068707
|
Vijaya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/313-A
(Pudur Pungani)
|
2930006000NRG23310320232405556
|
31/03/2023
|
Sathya
|
2930006WL068707
|
Sathya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/320-A
(Pudur Pungani)
|
2930006000NRG23310320232405557
|
31/03/2023
|
Vediyammal
|
2930006WL068707
|
Vediyammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
ICICI BANK LTD(508534)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/323-A
(Pudur Pungani)
|
2930006000NRG23310320232405558
|
31/03/2023
|
Malliga
|
2930006WL068707
|
Malliga
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/326-A
(Pudur Pungani)
|
2930006000NRG23310320232405559
|
31/03/2023
|
Ariuokgodi
|
2930006WL068707
|
Ariuokgodi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ariuokgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/328-A
(Pudur Pungani)
|
2930006000NRG23310320232405560
|
31/03/2023
|
Sowtha
|
2930006WL068707
|
Sowtha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sowtha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/330-A
(Pudur Pungani)
|
2930006000NRG23310320232405561
|
31/03/2023
|
Indhira
|
2930006WL068707
|
Indhira
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/331-A
(Pudur Pungani)
|
2930006000NRG23310320232405562
|
31/03/2023
|
Kanaga
|
2930006WL068707
|
Kanaga
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/332-A
(Pudur Pungani)
|
2930006000NRG23310320232405563
|
31/03/2023
|
Anjala
|
2930006WL068707
|
Anjala
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/333-A
(Pudur Pungani)
|
2930006000NRG23310320232405564
|
31/03/2023
|
Chinna
|
2930006WL068707
|
Chinna
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinna
|
ICICI BANK LTD(508534)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/336-A
(Pudur Pungani)
|
2930006000NRG23310320232405565
|
31/03/2023
|
Kozhandaiyammal
|
2930006WL068707
|
Kozhandaiyammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kozhandaiyammal
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/338-A
(Pudur Pungani)
|
2930006000NRG23310320232405566
|
31/03/2023
|
Ramu
|
2930006WL068707
|
Ramu
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/339-A
(Pudur Pungani)
|
2930006000NRG23310320232405567
|
31/03/2023
|
Thilakam
|
2930006WL068707
|
Thilakam
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilakam
|
ICICI BANK LTD(508534)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/340-A
(Pudur Pungani)
|
2930006000NRG23310320232405568
|
31/03/2023
|
Radha
|
2930006WL068707
|
Radha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/527-A
(Pudur Pungani)
|
2930006000NRG23310320232405569
|
31/03/2023
|
Periyapappa
|
2930006WL068707
|
Periyapappa
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyapappa
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/568-A
(Pudur Pungani)
|
2930006000NRG23310320232405570
|
31/03/2023
|
Gowri
|
2930006WL068707
|
Gowri
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/569-A
(Pudur Pungani)
|
2930006000NRG23310320232405571
|
31/03/2023
|
Saratha
|
2930006WL068707
|
Saratha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saratha
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/570-A
(Pudur Pungani)
|
2930006000NRG23310320232405572
|
31/03/2023
|
Ponnammal
|
2930006WL068707
|
Ponnammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/571-A
(Pudur Pungani)
|
2930006000NRG23310320232405573
|
31/03/2023
|
Mari
|
2930006WL068707
|
Mari
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/573-A
(Pudur Pungani)
|
2930006000NRG23310320232405574
|
31/03/2023
|
Kullammal
|
2930006WL068707
|
Kullammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/574-A
(Pudur Pungani)
|
2930006000NRG23310320232405575
|
31/03/2023
|
Chinnapappa
|
2930006WL068707
|
Chinnapappa
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/579-A
(Pudur Pungani)
|
2930006000NRG23310320232405576
|
31/03/2023
|
Rathinammal
|
2930006WL068707
|
Rathinammal
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/581-A
(Pudur Pungani)
|
2930006000NRG23310320232405577
|
31/03/2023
|
Thithi
|
2930006WL068707
|
Thithi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thithi
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/605-A
(Pudur Pungani)
|
2930006000NRG23310320232405578
|
31/03/2023
|
Pushpa
|
2930006WL068707
|
Pushpa
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/608-A
(Pudur Pungani)
|
2930006000NRG23310320232405579
|
31/03/2023
|
Unnamalai
|
2930006WL068707
|
Unnamalai
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/612-A
(Pudur Pungani)
|
2930006000NRG23310320232405580
|
31/03/2023
|
Vijiya
|
2930006WL068707
|
Vijiya
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/622-A
(Pudur Pungani)
|
2930006000NRG23310320232405581
|
31/03/2023
|
Pathma
|
2930006WL068707
|
Pathma
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/625-A
(Pudur Pungani)
|
2930006000NRG23310320232405582
|
31/03/2023
|
Dhanam
|
2930006WL068707
|
Dhanam
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
ICICI BANK LTD(508534)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/628-A
(Pudur Pungani)
|
2930006000NRG23310320232405583
|
31/03/2023
|
Pushpa
|
2930006WL068707
|
Pushpa
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/640-A
(Pudur Pungani)
|
2930006000NRG23310320232405584
|
31/03/2023
|
Chennatai
|
2930006WL068707
|
Chennatai
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennatai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/647-A
(Pudur Pungani)
|
2930006000NRG23310320232405585
|
31/03/2023
|
Vennila
|
2930006WL068707
|
Vennila
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/651-A
(Pudur Pungani)
|
2930006000NRG23310320232405586
|
31/03/2023
|
Sakthi
|
2930006WL068707
|
Sakthi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthi
|
ICICI BANK LTD(508534)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/667-A
(Pudur Pungani)
|
2930006000NRG23310320232405588
|
31/03/2023
|
Thavamani
|
2930006WL068707
|
Thavamani
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/681-A
(Pudur Pungani)
|
2930006000NRG23310320232405589
|
31/03/2023
|
Akbarali
|
2930006WL068707
|
Akbarali
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akbarali
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/692-A
(Pudur Pungani)
|
2930006000NRG23310320232405591
|
31/03/2023
|
Arulmozhi
|
2930006WL068707
|
Arulmozhi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/695-A
(Pudur Pungani)
|
2930006000NRG23310320232405592
|
31/03/2023
|
vadivee
|
2930006WL068707
|
vadivee
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
vadivee
|
ICICI BANK LTD(508534)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/702-A
(Pudur Pungani)
|
2930006000NRG23310320232405593
|
31/03/2023
|
Dhangavel
|
2930006WL068707
|
Dhangavel
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhangavel
|
UNION BANK OF INDIA(508500)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/714-A
(Pudur Pungani)
|
2930006000NRG23310320232405594
|
31/03/2023
|
Malar
|
2930006WL068707
|
Malar
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/717-A
(Pudur Pungani)
|
2930006000NRG23310320232405595
|
31/03/2023
|
MURUGAMMAL
|
2930006WL068707
|
MURUGAMMAL
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/722-A
(Pudur Pungani)
|
2930006000NRG23310320232405596
|
31/03/2023
|
Ranjitham
|
2930006WL068707
|
Ranjitham
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/726-A
(Pudur Pungani)
|
2930006000NRG23310320232405597
|
31/03/2023
|
Yasotha
|
2930006WL068707
|
Yasotha
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasotha
|
ICICI BANK LTD(508534)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/727-A
(Pudur Pungani)
|
2930006000NRG23310320232405598
|
31/03/2023
|
Devagi
|
2930006WL068707
|
Devagi
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/777-A
(Pudur Pungani)
|
2930006000NRG23310320232405599
|
31/03/2023
|
Manga
|
2930006WL068707
|
Manga
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manga
|
ICICI BANK LTD(508534)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-028/1138-A
(Pudur Pungani)
|
2930006000NRG23310320232405600
|
31/03/2023
|
Sivagami
|
2930006WL068707
|
Sivagami
|
00177
|
IOBA0001029
|
1416
|
1416
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186912
|
186912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192576
|
192576
|
|
|
|
|
|
|
|