|
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-30-006-027-027/1006-A
(Pudur Pungani)
|
2930006000NRG23291120221555150
|
29/11/2022
|
Tamilarasi
|
2930006WL049930
|
Tamilarasi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/106-A
(Pudur Pungani)
|
2930006000NRG23291120221555153
|
29/11/2022
|
Vadivalagi
|
2930006WL049930
|
Vadivalagi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/585-A
(Pudur Pungani)
|
2930006000NRG23291120221555030
|
29/11/2022
|
Kavitha
|
2930006WL049928
|
Kavitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/642-A
(Pudur Pungani)
|
2930006000NRG23291120221555061
|
29/11/2022
|
Magesh
|
2930006WL049928
|
Magesh
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Magesh
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/660-A
(Pudur Pungani)
|
2930006000NRG23291120221555067
|
29/11/2022
|
Bharathi
|
2930006WL049928
|
Bharathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-027-002/1359-A
(Pudur Pungani)
|
2930006000NRG23291120221554953
|
29/11/2022
|
Mari
|
2930006WL049928
|
Mari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1224
(Pudur Pungani)
|
2930006000NRG23291120221554954
|
29/11/2022
|
maithili
|
2930006WL049928
|
maithili
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1226-A
(Pudur Pungani)
|
2930006000NRG23291120221554955
|
29/11/2022
|
Visalatchi
|
2930006WL049928
|
Visalatchi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1234
(Pudur Pungani)
|
2930006000NRG23291120221554956
|
29/11/2022
|
chennamal
|
2930006WL049928
|
chennamal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1344-A
(Pudur Pungani)
|
2930006000NRG23291120221554958
|
29/11/2022
|
Kumtha
|
2930006WL049928
|
Kumtha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumtha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1345-A
(Pudur Pungani)
|
2930006000NRG23291120221554959
|
29/11/2022
|
Girija
|
2930006WL049928
|
Girija
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1349-A
(Pudur Pungani)
|
2930006000NRG23291120221554960
|
29/11/2022
|
Vasanthapriya
|
2930006WL049928
|
Vasanthapriya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/1445-A
(Pudur Pungani)
|
2930006000NRG23291120221554963
|
29/11/2022
|
Ambika
|
2930006WL049928
|
Ambika
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/1450-A
(Pudur Pungani)
|
2930006000NRG23291120221554965
|
29/11/2022
|
Deepa
|
2930006WL049928
|
Deepa
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/1481-A
(Pudur Pungani)
|
2930006000NRG23291120221554966
|
29/11/2022
|
Kalaivani
|
2930006WL049928
|
Kalaivani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-003/191
(Pudur Pungani)
|
2930006000NRG23291120221554976
|
29/11/2022
|
Sundharammal
|
2930006WL049928
|
Sundharammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/204
(Pudur Pungani)
|
2930006000NRG23291120221554977
|
29/11/2022
|
Lakshmi
|
2930006WL049928
|
Lakshmi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-003/211
(Pudur Pungani)
|
2930006000NRG23291120221554978
|
29/11/2022
|
Valarmathi
|
2930006WL049928
|
Valarmathi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/598
(Pudur Pungani)
|
2930006000NRG23291120221554983
|
29/11/2022
|
Mageshwari
|
2930006WL049928
|
Mageshwari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageshwari
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-003/703
(Pudur Pungani)
|
2930006000NRG23291120221554984
|
29/11/2022
|
Suganya
|
2930006WL049928
|
Suganya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-003/729
(Pudur Pungani)
|
2930006000NRG23291120221554985
|
29/11/2022
|
Devagi
|
2930006WL049928
|
Devagi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devagi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-005/1299-A
(Pudur Pungani)
|
2930006000NRG23291120221553464
|
29/11/2022
|
Sivasakthi
|
2930006WL049914
|
Sivasakthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivasakthi
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-005/1300-A
(Pudur Pungani)
|
2930006000NRG23291120221553465
|
29/11/2022
|
Lakshmi
|
2930006WL049914
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-006/1004-A
(Pudur Pungani)
|
2930006000NRG23291120221553466
|
29/11/2022
|
Kaveri
|
2930006WL049914
|
Kaveri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-006/1361-A
(Pudur Pungani)
|
2930006000NRG23291120221553467
|
29/11/2022
|
Kuppuraj
|
2930006WL049914
|
Kuppuraj
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-010/1008
(Pudur Pungani)
|
2930006000NRG23291120221553469
|
29/11/2022
|
nathiya
|
2930006WL049914
|
nathiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-010/1148-A
(Pudur Pungani)
|
2930006000NRG23291120221553470
|
29/11/2022
|
Renuga
|
2930006WL049914
|
Renuga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-010/1393-A
(Pudur Pungani)
|
2930006000NRG23291120221553471
|
29/11/2022
|
Kalaivani
|
2930006WL049914
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-010/1405
(Pudur Pungani)
|
2930006000NRG23291120221553472
|
29/11/2022
|
Vediyammal
|
2930006WL049914
|
Vediyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-010/192-A
(Pudur Pungani)
|
2930006000NRG23291120221554989
|
29/11/2022
|
Kalphana
|
2930006WL049928
|
Kalphana
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalphana
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-010/348-A
(Pudur Pungani)
|
2930006000NRG23291120221553476
|
29/11/2022
|
Lakshmi
|
2930006WL049914
|
Lakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-010/359-A
(Pudur Pungani)
|
2930006000NRG23291120221553477
|
29/11/2022
|
Paurmi
|
2930006WL049914
|
Paurmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Paurmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-010/382-A
(Pudur Pungani)
|
2930006000NRG23291120221553478
|
29/11/2022
|
Cennammal
|
2930006WL049914
|
Cennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-010/392-A
(Pudur Pungani)
|
2930006000NRG23291120221553479
|
29/11/2022
|
Manila
|
2930006WL049914
|
Manila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-010/394-A
(Pudur Pungani)
|
2930006000NRG23291120221553480
|
29/11/2022
|
Vanitha
|
2930006WL049914
|
Vanitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-010/396-A
(Pudur Pungani)
|
2930006000NRG23291120221553481
|
29/11/2022
|
Cinnathai
|
2930006WL049914
|
Cinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-011/1186
(Pudur Pungani)
|
2930006000NRG23291120221555131
|
29/11/2022
|
Janaki
|
2930006WL049930
|
Janaki
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-011/1280-A
(Pudur Pungani)
|
2930006000NRG23291120221555132
|
29/11/2022
|
Sasireka
|
2930006WL049930
|
Sasireka
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sasireka
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-011/1290-A
(Pudur Pungani)
|
2930006000NRG23291120221555133
|
29/11/2022
|
Ponnuruvi
|
2930006WL049930
|
Ponnuruvi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponnuruvi
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-011/1313
(Pudur Pungani)
|
2930006000NRG23291120221555135
|
29/11/2022
|
Sentamilselvi
|
2930006WL049930
|
Sentamilselvi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-011/1373-A
(Pudur Pungani)
|
2930006000NRG23291120221555137
|
29/11/2022
|
Revathi
|
2930006WL049930
|
Revathi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-011/1403-A
(Pudur Pungani)
|
2930006000NRG23291120221555139
|
29/11/2022
|
Minnal
|
2930006WL049930
|
Minnal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Minnal
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-011/1408-A
(Pudur Pungani)
|
2930006000NRG23291120221555140
|
29/11/2022
|
Manju
|
2930006WL049930
|
Manju
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-011/1422-A
(Pudur Pungani)
|
2930006000NRG23291120221555141
|
29/11/2022
|
Molugi
|
2930006WL049930
|
Molugi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Molugi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-011/1467-A
(Pudur Pungani)
|
2930006000NRG23291120221555142
|
29/11/2022
|
Aswini
|
2930006WL049930
|
Aswini
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-011/147-A
(Pudur Pungani)
|
2930006000NRG23291120221555143
|
29/11/2022
|
Chinnaval
|
2930006WL049930
|
Chinnaval
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG23291120221555144
|
29/11/2022
|
Gandhimathi
|
2930006WL049930
|
Gandhimathi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-011/963-A
(Pudur Pungani)
|
2930006000NRG23291120221555147
|
29/11/2022
|
Sinnakolandhai
|
2930006WL049930
|
Sinnakolandhai
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sinnakolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-014/984
(Pudur Pungani)
|
2930006000NRG23291120221555148
|
29/11/2022
|
Thopli
|
2930006WL049930
|
Thopli
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thopli
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/1-A
(Pudur Pungani)
|
2930006000NRG23291120221553489
|
29/11/2022
|
Saravanan
|
2930006WL049914
|
Saravanan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/100-A
(Pudur Pungani)
|
2930006000NRG23291120221555149
|
29/11/2022
|
Vedi
|
2930006WL049930
|
Vedi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/104-A
(Pudur Pungani)
|
2930006000NRG23291120221555151
|
29/11/2022
|
Chithra
|
2930006WL049930
|
Chithra
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/1049-A
(Pudur Pungani)
|
2930006000NRG23291120221554991
|
29/11/2022
|
Sadhun
|
2930006WL049928
|
Sadhun
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sadhun
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/105-A
(Pudur Pungani)
|
2930006000NRG23291120221555152
|
29/11/2022
|
Oyamalli
|
2930006WL049930
|
Oyamalli
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Oyamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/1060-A
(Pudur Pungani)
|
2930006000NRG23291120221553490
|
29/11/2022
|
Thulasiyammal
|
2930006WL049914
|
Thulasiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/1062-A
(Pudur Pungani)
|
2930006000NRG23291120221553491
|
29/11/2022
|
Neela
|
2930006WL049914
|
Neela
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/107-A
(Pudur Pungani)
|
2930006000NRG23291120221555154
|
29/11/2022
|
Chinnathai
|
2930006WL049930
|
Chinnathai
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/1086-a
(Pudur Pungani)
|
2930006000NRG23291120221555155
|
29/11/2022
|
Rajathi
|
2930006WL049930
|
Rajathi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/1094-a
(Pudur Pungani)
|
2930006000NRG23291120221555156
|
29/11/2022
|
Kalaiselvi
|
2930006WL049930
|
Kalaiselvi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/1106-A
(Pudur Pungani)
|
2930006000NRG23291120221554993
|
29/11/2022
|
Jayakumar
|
2930006WL049928
|
Jayakumar
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/1107
(Pudur Pungani)
|
2930006000NRG23291120221553492
|
29/11/2022
|
Vengadachalam
|
2930006WL049914
|
Vengadachalam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vengadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/1130-A
(Pudur Pungani)
|
2930006000NRG23291120221554994
|
29/11/2022
|
Palaniyammal
|
2930006WL049928
|
Palaniyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/114-A
(Pudur Pungani)
|
2930006000NRG23291120221555157
|
29/11/2022
|
pownammal
|
2930006WL049930
|
pownammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/1145
(Pudur Pungani)
|
2930006000NRG23291120221555158
|
29/11/2022
|
Vivekrani
|
2930006WL049930
|
Vivekrani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vivekrani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/1152
(Pudur Pungani)
|
2930006000NRG23291120221555159
|
29/11/2022
|
Radhiga
|
2930006WL049930
|
Radhiga
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radhiga
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/116-A
(Pudur Pungani)
|
2930006000NRG23291120221553493
|
29/11/2022
|
Umavathi
|
2930006WL049914
|
Umavathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/1160-A
(Pudur Pungani)
|
2930006000NRG23291120221555160
|
29/11/2022
|
Selvakumari
|
2930006WL049930
|
Selvakumari
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvakumari
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/1180-A
(Pudur Pungani)
|
2930006000NRG23291120221555161
|
29/11/2022
|
Murugammal
|
2930006WL049930
|
Murugammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG23291120221555162
|
29/11/2022
|
Krishnaveni
|
2930006WL049930
|
Krishnaveni
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/1227-A
(Pudur Pungani)
|
2930006000NRG23291120221554995
|
29/11/2022
|
RAJESHWERI
|
2930006WL049928
|
RAJESHWERI
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESHWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/1237-A
(Pudur Pungani)
|
2930006000NRG23291120221554996
|
29/11/2022
|
Samaei
|
2930006WL049928
|
Samaei
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Samaei
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/124-A
(Pudur Pungani)
|
2930006000NRG23291120221555163
|
29/11/2022
|
kannagi
|
2930006WL049930
|
kannagi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
kannagi
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/1248-A
(Pudur Pungani)
|
2930006000NRG23291120221554997
|
29/11/2022
|
Rani
|
2930006WL049928
|
Rani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/125-A
(Pudur Pungani)
|
2930006000NRG23291120221555164
|
29/11/2022
|
Sennammal
|
2930006WL049930
|
Sennammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/1261-A
(Pudur Pungani)
|
2930006000NRG23291120221554998
|
29/11/2022
|
Jaya
|
2930006WL049928
|
Jaya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/1274-A
(Pudur Pungani)
|
2930006000NRG23291120221554999
|
29/11/2022
|
JEEENATH
|
2930006WL049928
|
JEEENATH
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEEENATH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/13-A
(Pudur Pungani)
|
2930006000NRG23291120221553494
|
29/11/2022
|
Kanaga
|
2930006WL049914
|
Kanaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/144-A
(Pudur Pungani)
|
2930006000NRG23291120221555169
|
29/11/2022
|
Sevathal
|
2930006WL049930
|
Sevathal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/15-A
(Pudur Pungani)
|
2930006000NRG23291120221553496
|
29/11/2022
|
Sakthi
|
2930006WL049914
|
Sakthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/154-A
(Pudur Pungani)
|
2930006000NRG23291120221555171
|
29/11/2022
|
Sarasa
|
2930006WL049930
|
Sarasa
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/158-A
(Pudur Pungani)
|
2930006000NRG23291120221555172
|
29/11/2022
|
Sangeetha
|
2930006WL049930
|
Sangeetha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/159-A
(Pudur Pungani)
|
2930006000NRG23291120221555173
|
29/11/2022
|
Pachaiyammal
|
2930006WL049930
|
Pachaiyammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/16-A
(Pudur Pungani)
|
2930006000NRG23291120221553498
|
29/11/2022
|
Mari
|
2930006WL049914
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/167-A
(Pudur Pungani)
|
2930006000NRG23291120221555174
|
29/11/2022
|
Vadivi
|
2930006WL049930
|
Vadivi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/168-A
(Pudur Pungani)
|
2930006000NRG23291120221555175
|
29/11/2022
|
Lalitha
|
2930006WL049930
|
Lalitha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/17-A
(Pudur Pungani)
|
2930006000NRG23291120221553499
|
29/11/2022
|
Selvi
|
2930006WL049914
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/170-A
(Pudur Pungani)
|
2930006000NRG23291120221555176
|
29/11/2022
|
VITHASARANI
|
2930006WL049930
|
VITHASARANI
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
VITHASARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/173-A
(Pudur Pungani)
|
2930006000NRG23291120221555177
|
29/11/2022
|
Chinnapappa
|
2930006WL049930
|
Chinnapappa
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/174
(Pudur Pungani)
|
2930006000NRG23291120221555001
|
29/11/2022
|
Seetha
|
2930006WL049928
|
Seetha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/175-A
(Pudur Pungani)
|
2930006000NRG23291120221555002
|
29/11/2022
|
Manikodi
|
2930006WL049928
|
Manikodi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manikodi
|
ICICI BANK LTD(508534)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/176-A
(Pudur Pungani)
|
2930006000NRG23291120221555003
|
29/11/2022
|
Vasantha
|
2930006WL049928
|
Vasantha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/177-A
(Pudur Pungani)
|
2930006000NRG23291120221555004
|
29/11/2022
|
Munirathinammal
|
2930006WL049928
|
Munirathinammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munirathinammal
|
ICICI BANK LTD(508534)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/178-A
(Pudur Pungani)
|
2930006000NRG23291120221555005
|
29/11/2022
|
Lakshmi
|
2930006WL049928
|
Lakshmi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/18-A
(Pudur Pungani)
|
2930006000NRG23291120221553500
|
29/11/2022
|
Thanabakiyam
|
2930006WL049914
|
Thanabakiyam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/186-A
(Pudur Pungani)
|
2930006000NRG23291120221555008
|
29/11/2022
|
Kamala
|
2930006WL049928
|
Kamala
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/188-A
(Pudur Pungani)
|
2930006000NRG23291120221555009
|
29/11/2022
|
Sottiyammal
|
2930006WL049928
|
Sottiyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sottiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/189-A
(Pudur Pungani)
|
2930006000NRG23291120221555010
|
29/11/2022
|
aparange
|
2930006WL049928
|
aparange
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
aparange
|
ICICI BANK LTD(508534)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/19-A
(Pudur Pungani)
|
2930006000NRG23291120221553501
|
29/11/2022
|
Maila
|
2930006WL049914
|
Maila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maila
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/190-A
(Pudur Pungani)
|
2930006000NRG23291120221555011
|
29/11/2022
|
Monaver
|
2930006WL049928
|
Monaver
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Monaver
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/194
(Pudur Pungani)
|
2930006000NRG23291120221555012
|
29/11/2022
|
Sennammal
|
2930006WL049928
|
Sennammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/195-A
(Pudur Pungani)
|
2930006000NRG23291120221555013
|
29/11/2022
|
Rathinam
|
2930006WL049928
|
Rathinam
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathinam
|
ICICI BANK LTD(508534)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/199-A
(Pudur Pungani)
|
2930006000NRG23291120221555014
|
29/11/2022
|
Pushpa
|
2930006WL049928
|
Pushpa
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/2-A
(Pudur Pungani)
|
2930006000NRG23291120221553502
|
29/11/2022
|
Shenbagam
|
2930006WL049914
|
Shenbagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/20-A
(Pudur Pungani)
|
2930006000NRG23291120221553503
|
29/11/2022
|
Janagi
|
2930006WL049914
|
Janagi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/201-A
(Pudur Pungani)
|
2930006000NRG23291120221555015
|
29/11/2022
|
Kalliyammal
|
2930006WL049928
|
Kalliyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalliyammal
|
ICICI BANK LTD(508534)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/202-A
(Pudur Pungani)
|
2930006000NRG23291120221555016
|
29/11/2022
|
Chinnapappa
|
2930006WL049928
|
Chinnapappa
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/205-A
(Pudur Pungani)
|
2930006000NRG23291120221555017
|
29/11/2022
|
Andal
|
2930006WL049928
|
Andal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Andal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/212-A
(Pudur Pungani)
|
2930006000NRG23291120221555018
|
29/11/2022
|
ALamelu
|
2930006WL049928
|
ALamelu
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/213-A
(Pudur Pungani)
|
2930006000NRG23291120221555019
|
29/11/2022
|
Santha
|
2930006WL049928
|
Santha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santha
|
ICICI BANK LTD(508534)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/23-A
(Pudur Pungani)
|
2930006000NRG23291120221553504
|
29/11/2022
|
Chandra
|
2930006WL049914
|
Chandra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/234-A
(Pudur Pungani)
|
2930006000NRG23291120221553505
|
29/11/2022
|
Pongodi
|
2930006WL049914
|
Pongodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pongodi
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/243-A
(Pudur Pungani)
|
2930006000NRG23291120221555020
|
29/11/2022
|
Saroja
|
2930006WL049928
|
Saroja
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/257-A
(Pudur Pungani)
|
2930006000NRG23291120221555178
|
29/11/2022
|
Krithika
|
2930006WL049930
|
Krithika
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/269-A
(Pudur Pungani)
|
2930006000NRG23291120221555021
|
29/11/2022
|
Yasotha
|
2930006WL049928
|
Yasotha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/27-A
(Pudur Pungani)
|
2930006000NRG23291120221553506
|
29/11/2022
|
Manila
|
2930006WL049914
|
Manila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/33-A
(Pudur Pungani)
|
2930006000NRG23291120221553507
|
29/11/2022
|
Selvi
|
2930006WL049914
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/347-A
(Pudur Pungani)
|
2930006000NRG23291120221555179
|
29/11/2022
|
Govindhu
|
2930006WL049930
|
Govindhu
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhu
|
ICICI BANK LTD(508534)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/35-A
(Pudur Pungani)
|
2930006000NRG23291120221553508
|
29/11/2022
|
Malar
|
2930006WL049914
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/353-A
(Pudur Pungani)
|
2930006000NRG23291120221553509
|
29/11/2022
|
Pachaiyammal
|
2930006WL049914
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachaiyammal
|
IDFC BANK LIMITED(608117)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/36-A
(Pudur Pungani)
|
2930006000NRG23291120221553510
|
29/11/2022
|
Mala
|
2930006WL049914
|
Mala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/367-A
(Pudur Pungani)
|
2930006000NRG23291120221553511
|
29/11/2022
|
Kolanthiyammal
|
2930006WL049914
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kolanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/374-A
(Pudur Pungani)
|
2930006000NRG23291120221555180
|
29/11/2022
|
Karivarathan
|
2930006WL049930
|
Karivarathan
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karivarathan
|
ICICI BANK LTD(508534)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/38-A
(Pudur Pungani)
|
2930006000NRG23291120221553512
|
29/11/2022
|
Muthu
|
2930006WL049914
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/39
(Pudur Pungani)
|
2930006000NRG23291120221553513
|
29/11/2022
|
Vijaya
|
2930006WL049914
|
Vijaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/390-A
(Pudur Pungani)
|
2930006000NRG23291120221553514
|
29/11/2022
|
Murugammal
|
2930006WL049914
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/395-A
(Pudur Pungani)
|
2930006000NRG23291120221553515
|
29/11/2022
|
Munusamy
|
2930006WL049914
|
Munusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/404-A
(Pudur Pungani)
|
2930006000NRG23291120221555181
|
29/11/2022
|
kuppu
|
2930006WL049930
|
kuppu
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
kuppu
|
ICICI BANK LTD(508534)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/419-A
(Pudur Pungani)
|
2930006000NRG23291120221555182
|
29/11/2022
|
Theepanji
|
2930006WL049930
|
Theepanji
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/420-A
(Pudur Pungani)
|
2930006000NRG23291120221555183
|
29/11/2022
|
Saridha
|
2930006WL049930
|
Saridha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saridha
|
ICICI BANK LTD(508534)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/425-A
(Pudur Pungani)
|
2930006000NRG23291120221555184
|
29/11/2022
|
Amritham
|
2930006WL049930
|
Amritham
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amritham
|
ICICI BANK LTD(508534)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/431-A
(Pudur Pungani)
|
2930006000NRG23291120221555185
|
29/11/2022
|
Kalaimani
|
2930006WL049930
|
Kalaimani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/433-A
(Pudur Pungani)
|
2930006000NRG23291120221555186
|
29/11/2022
|
Suguna
|
2930006WL049930
|
Suguna
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/435-A
(Pudur Pungani)
|
2930006000NRG23291120221555187
|
29/11/2022
|
Muthu
|
2930006WL049930
|
Muthu
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/442-A
(Pudur Pungani)
|
2930006000NRG23291120221555188
|
29/11/2022
|
Kamsala
|
2930006WL049930
|
Kamsala
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/449-A
(Pudur Pungani)
|
2930006000NRG23291120221555189
|
29/11/2022
|
Govindhammal
|
2930006WL049930
|
Govindhammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhammal
|
ICICI BANK LTD(508534)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/451-A
(Pudur Pungani)
|
2930006000NRG23291120221555190
|
29/11/2022
|
Parvathi
|
2930006WL049930
|
Parvathi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/452-A
(Pudur Pungani)
|
2930006000NRG23291120221555191
|
29/11/2022
|
Sakki
|
2930006WL049930
|
Sakki
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/454-A
(Pudur Pungani)
|
2930006000NRG23291120221555192
|
29/11/2022
|
Kaliyammal
|
2930006WL049930
|
Kaliyammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/459-A
(Pudur Pungani)
|
2930006000NRG23291120221555193
|
29/11/2022
|
Chinnammal
|
2930006WL049930
|
Chinnammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/46-A
(Pudur Pungani)
|
2930006000NRG23291120221553516
|
29/11/2022
|
Manjula
|
2930006WL049914
|
Manjula
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/48-A
(Pudur Pungani)
|
2930006000NRG23291120221553517
|
29/11/2022
|
Pushpa
|
2930006WL049914
|
Pushpa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/50-A
(Pudur Pungani)
|
2930006000NRG23291120221553518
|
29/11/2022
|
Vasugi
|
2930006WL049914
|
Vasugi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasugi
|
CANARA BANK(508532)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/55-A
(Pudur Pungani)
|
2930006000NRG23291120221553519
|
29/11/2022
|
Sumathi
|
2930006WL049914
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/552-A
(Pudur Pungani)
|
2930006000NRG23291120221555022
|
29/11/2022
|
Kathija
|
2930006WL049928
|
Kathija
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kathija
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-027-027/560-A
(Pudur Pungani)
|
2930006000NRG23291120221555023
|
29/11/2022
|
Kanaga
|
2930006WL049928
|
Kanaga
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-027/562-A
(Pudur Pungani)
|
2930006000NRG23291120221555024
|
29/11/2022
|
Jaya
|
2930006WL049928
|
Jaya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/573-A
(Pudur Pungani)
|
2930006000NRG23291120221555025
|
29/11/2022
|
Kullammal
|
2930006WL049928
|
Kullammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-027-027/578-A
(Pudur Pungani)
|
2930006000NRG23291120221555027
|
29/11/2022
|
madhu
|
2930006WL049928
|
madhu
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-027-027/583-A
(Pudur Pungani)
|
2930006000NRG23291120221555028
|
29/11/2022
|
Masila
|
2930006WL049928
|
Masila
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Masila
|
ICICI BANK LTD(508534)
|
|
150
|
UTHANGARAI
|
TN-30-006-027-027/584-A
(Pudur Pungani)
|
2930006000NRG23291120221555029
|
29/11/2022
|
Karpagam
|
2930006WL049928
|
Karpagam
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
151
|
UTHANGARAI
|
TN-30-006-027-027/586-A
(Pudur Pungani)
|
2930006000NRG23291120221555031
|
29/11/2022
|
chandra
|
2930006WL049928
|
chandra
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-027-027/587-A
(Pudur Pungani)
|
2930006000NRG23291120221555032
|
29/11/2022
|
Krishnaveni
|
2930006WL049928
|
Krishnaveni
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-027-027/589-A
(Pudur Pungani)
|
2930006000NRG23291120221555033
|
29/11/2022
|
Kalpana
|
2930006WL049928
|
Kalpana
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
154
|
UTHANGARAI
|
TN-30-006-027-027/590-A
(Pudur Pungani)
|
2930006000NRG23291120221555034
|
29/11/2022
|
Kokila
|
2930006WL049928
|
Kokila
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
155
|
UTHANGARAI
|
TN-30-006-027-027/592-A
(Pudur Pungani)
|
2930006000NRG23291120221555035
|
29/11/2022
|
Vasantha
|
2930006WL049928
|
Vasantha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
156
|
UTHANGARAI
|
TN-30-006-027-027/593-A
(Pudur Pungani)
|
2930006000NRG23291120221555036
|
29/11/2022
|
Vimala
|
2930006WL049928
|
Vimala
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
UTHANGARAI
|
TN-30-006-027-027/594-A
(Pudur Pungani)
|
2930006000NRG23291120221555037
|
29/11/2022
|
Kanchana
|
2930006WL049928
|
Kanchana
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanchana
|
ICICI BANK LTD(508534)
|
|
158
|
UTHANGARAI
|
TN-30-006-027-027/596-A
(Pudur Pungani)
|
2930006000NRG23291120221555038
|
29/11/2022
|
Vanasundari
|
2930006WL049928
|
Vanasundari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanasundari
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-027-027/597-A
(Pudur Pungani)
|
2930006000NRG23291120221555039
|
29/11/2022
|
Uma
|
2930006WL049928
|
Uma
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Uma
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-027-027/599-A
(Pudur Pungani)
|
2930006000NRG23291120221555040
|
29/11/2022
|
Poonngothai
|
2930006WL049928
|
Poonngothai
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poonngothai
|
ICICI BANK LTD(508534)
|
|
161
|
UTHANGARAI
|
TN-30-006-027-027/60-A
(Pudur Pungani)
|
2930006000NRG23291120221555194
|
29/11/2022
|
Thavamani
|
2930006WL049930
|
Thavamani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thavamani
|
ICICI BANK LTD(508534)
|
|
162
|
UTHANGARAI
|
TN-30-006-027-027/600-A
(Pudur Pungani)
|
2930006000NRG23291120221555041
|
29/11/2022
|
Sagunthala
|
2930006WL049928
|
Sagunthala
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
163
|
UTHANGARAI
|
TN-30-006-027-027/604-A
(Pudur Pungani)
|
2930006000NRG23291120221555042
|
29/11/2022
|
Vinothini
|
2930006WL049928
|
Vinothini
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-027-027/609-A
(Pudur Pungani)
|
2930006000NRG23291120221555043
|
29/11/2022
|
Saroja
|
2930006WL049928
|
Saroja
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-027-027/610-A
(Pudur Pungani)
|
2930006000NRG23291120221555044
|
29/11/2022
|
Krishnaveni
|
2930006WL049928
|
Krishnaveni
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-027-027/612-A
(Pudur Pungani)
|
2930006000NRG23291120221555045
|
29/11/2022
|
Vijiya
|
2930006WL049928
|
Vijiya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
167
|
UTHANGARAI
|
TN-30-006-027-027/615-A
(Pudur Pungani)
|
2930006000NRG23291120221555046
|
29/11/2022
|
Malar
|
2930006WL049928
|
Malar
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
UTHANGARAI
|
TN-30-006-027-027/617-A
(Pudur Pungani)
|
2930006000NRG23291120221555047
|
29/11/2022
|
Parimala
|
2930006WL049928
|
Parimala
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parimala
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-027-027/618-A
(Pudur Pungani)
|
2930006000NRG23291120221553520
|
29/11/2022
|
Mani
|
2930006WL049914
|
Mani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
UTHANGARAI
|
TN-30-006-027-027/619-A
(Pudur Pungani)
|
2930006000NRG23291120221555048
|
29/11/2022
|
Thilagam
|
2930006WL049928
|
Thilagam
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
UTHANGARAI
|
TN-30-006-027-027/62-A
(Pudur Pungani)
|
2930006000NRG23291120221555195
|
29/11/2022
|
Muthuvedi
|
2930006WL049930
|
Muthuvedi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
172
|
UTHANGARAI
|
TN-30-006-027-027/621-A
(Pudur Pungani)
|
2930006000NRG23291120221555049
|
29/11/2022
|
jayamma
|
2930006WL049928
|
jayamma
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
UTHANGARAI
|
TN-30-006-027-027/622-A
(Pudur Pungani)
|
2930006000NRG23291120221555050
|
29/11/2022
|
Pathma
|
2930006WL049928
|
Pathma
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
174
|
UTHANGARAI
|
TN-30-006-027-027/623-A
(Pudur Pungani)
|
2930006000NRG23291120221553521
|
29/11/2022
|
Vediyammal
|
2930006WL049914
|
Vediyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
UTHANGARAI
|
TN-30-006-027-027/625-A
(Pudur Pungani)
|
2930006000NRG23291120221555051
|
29/11/2022
|
Dhanam
|
2930006WL049928
|
Dhanam
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanam
|
ICICI BANK LTD(508534)
|
|
176
|
UTHANGARAI
|
TN-30-006-027-027/627-A
(Pudur Pungani)
|
2930006000NRG23291120221555053
|
29/11/2022
|
Kanaga
|
2930006WL049928
|
Kanaga
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
UTHANGARAI
|
TN-30-006-027-027/629-A
(Pudur Pungani)
|
2930006000NRG23291120221555054
|
29/11/2022
|
Tirupathi
|
2930006WL049928
|
Tirupathi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tirupathi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-027-027/630-A
(Pudur Pungani)
|
2930006000NRG23291120221555055
|
29/11/2022
|
Rani
|
2930006WL049928
|
Rani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-027-027/631-A
(Pudur Pungani)
|
2930006000NRG23291120221555056
|
29/11/2022
|
Sathamiushan
|
2930006WL049928
|
Sathamiushan
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathamiushan
|
ICICI BANK LTD(508534)
|
|
180
|
UTHANGARAI
|
TN-30-006-027-027/637-A
(Pudur Pungani)
|
2930006000NRG23291120221555058
|
29/11/2022
|
bandori
|
2930006WL049928
|
bandori
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
bandori
|
ICICI BANK LTD(508534)
|
|
181
|
UTHANGARAI
|
TN-30-006-027-027/638-A
(Pudur Pungani)
|
2930006000NRG23291120221555059
|
29/11/2022
|
Indira
|
2930006WL049928
|
Indira
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
182
|
UTHANGARAI
|
TN-30-006-027-027/640-A
(Pudur Pungani)
|
2930006000NRG23291120221555060
|
29/11/2022
|
Chennatai
|
2930006WL049928
|
Chennatai
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chennatai
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UTHANGARAI
|
TN-30-006-027-027/643-A
(Pudur Pungani)
|
2930006000NRG23291120221555062
|
29/11/2022
|
Santhi
|
2930006WL049928
|
Santhi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
UTHANGARAI
|
TN-30-006-027-027/645-A
(Pudur Pungani)
|
2930006000NRG23291120221555063
|
29/11/2022
|
Devaki
|
2930006WL049928
|
Devaki
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devaki
|
ICICI BANK LTD(508534)
|
|
185
|
UTHANGARAI
|
TN-30-006-027-027/649-A
(Pudur Pungani)
|
2930006000NRG23291120221555064
|
29/11/2022
|
Elangani
|
2930006WL049928
|
Elangani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elangani
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG23291120221555196
|
29/11/2022
|
Vedi
|
2930006WL049930
|
Vedi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
UTHANGARAI
|
TN-30-006-027-027/652-A
(Pudur Pungani)
|
2930006000NRG23291120221555065
|
29/11/2022
|
Jothi
|
2930006WL049928
|
Jothi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
188
|
UTHANGARAI
|
TN-30-006-027-027/658-A
(Pudur Pungani)
|
2930006000NRG23291120221555066
|
29/11/2022
|
Chenni
|
2930006WL049928
|
Chenni
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chenni
|
ICICI BANK LTD(508534)
|
|
189
|
UTHANGARAI
|
TN-30-006-027-027/66-A
(Pudur Pungani)
|
2930006000NRG23291120221555197
|
29/11/2022
|
Chinnaval
|
2930006WL049930
|
Chinnaval
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
190
|
UTHANGARAI
|
TN-30-006-027-027/666-A
(Pudur Pungani)
|
2930006000NRG23291120221555068
|
29/11/2022
|
Kanaga
|
2930006WL049928
|
Kanaga
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
191
|
UTHANGARAI
|
TN-30-006-027-027/667-A
(Pudur Pungani)
|
2930006000NRG23291120221555069
|
29/11/2022
|
Thavamani
|
2930006WL049928
|
Thavamani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
UTHANGARAI
|
TN-30-006-027-027/668-A
(Pudur Pungani)
|
2930006000NRG23291120221555070
|
29/11/2022
|
Lakshmi
|
2930006WL049928
|
Lakshmi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
193
|
UTHANGARAI
|
TN-30-006-027-027/67-A
(Pudur Pungani)
|
2930006000NRG23291120221555198
|
29/11/2022
|
Jagatha
|
2930006WL049930
|
Jagatha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jagatha
|
ICICI BANK LTD(508534)
|
|
194
|
UTHANGARAI
|
TN-30-006-027-027/673-A
(Pudur Pungani)
|
2930006000NRG23291120221555072
|
29/11/2022
|
Chenni
|
2930006WL049928
|
Chenni
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chenni
|
ICICI BANK LTD(508534)
|
|
195
|
UTHANGARAI
|
TN-30-006-027-027/674-A
(Pudur Pungani)
|
2930006000NRG23291120221555073
|
29/11/2022
|
Sangeetha
|
2930006WL049928
|
Sangeetha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
UTHANGARAI
|
TN-30-006-027-027/676-A
(Pudur Pungani)
|
2930006000NRG23291120221555074
|
29/11/2022
|
Banu
|
2930006WL049928
|
Banu
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
197
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG23291120221555199
|
29/11/2022
|
Rajeshwari
|
2930006WL049930
|
Rajeshwari
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
198
|
UTHANGARAI
|
TN-30-006-027-027/686-A
(Pudur Pungani)
|
2930006000NRG23291120221553523
|
29/11/2022
|
Vijiya
|
2930006WL049914
|
Vijiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
UTHANGARAI
|
TN-30-006-027-027/687-A
(Pudur Pungani)
|
2930006000NRG23291120221553524
|
29/11/2022
|
Cinnathambi
|
2930006WL049914
|
Cinnathambi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
UTHANGARAI
|
TN-30-006-027-027/688-A
(Pudur Pungani)
|
2930006000NRG23291120221553525
|
29/11/2022
|
Jayalakshmi
|
2930006WL049914
|
Jayalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
UTHANGARAI
|
TN-30-006-027-027/692-A
(Pudur Pungani)
|
2930006000NRG23291120221555077
|
29/11/2022
|
Arulmozhi
|
2930006WL049928
|
Arulmozhi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
UTHANGARAI
|
TN-30-006-027-027/693-A
(Pudur Pungani)
|
2930006000NRG23291120221555078
|
29/11/2022
|
Vijiya
|
2930006WL049928
|
Vijiya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
UTHANGARAI
|
TN-30-006-027-027/694-A
(Pudur Pungani)
|
2930006000NRG23291120221555079
|
29/11/2022
|
Palaniyammal
|
2930006WL049928
|
Palaniyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-027-027/696-A
(Pudur Pungani)
|
2930006000NRG23291120221555080
|
29/11/2022
|
Anitha
|
2930006WL049928
|
Anitha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
205
|
UTHANGARAI
|
TN-30-006-027-027/698-A
(Pudur Pungani)
|
2930006000NRG23291120221555081
|
29/11/2022
|
Nadupappa
|
2930006WL049928
|
Nadupappa
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nadupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
UTHANGARAI
|
TN-30-006-027-027/699-A
(Pudur Pungani)
|
2930006000NRG23291120221555082
|
29/11/2022
|
Pachiyammal
|
2930006WL049928
|
Pachiyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachiyammal
|
ICICI BANK LTD(508534)
|
|
207
|
UTHANGARAI
|
TN-30-006-027-027/70-A
(Pudur Pungani)
|
2930006000NRG23291120221555200
|
29/11/2022
|
Malliga
|
2930006WL049930
|
Malliga
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
208
|
UTHANGARAI
|
TN-30-006-027-027/705-A
(Pudur Pungani)
|
2930006000NRG23291120221553526
|
29/11/2022
|
Lakshmi
|
2930006WL049914
|
Lakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
UTHANGARAI
|
TN-30-006-027-027/706-A
(Pudur Pungani)
|
2930006000NRG23291120221555084
|
29/11/2022
|
Uma
|
2930006WL049928
|
Uma
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
UTHANGARAI
|
TN-30-006-027-027/709-A
(Pudur Pungani)
|
2930006000NRG23291120221553527
|
29/11/2022
|
Sarashwathi
|
2930006WL049914
|
Sarashwathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
UTHANGARAI
|
TN-30-006-027-027/71-A
(Pudur Pungani)
|
2930006000NRG23291120221555201
|
29/11/2022
|
Santhi
|
2930006WL049930
|
Santhi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
212
|
UTHANGARAI
|
TN-30-006-027-027/711-A
(Pudur Pungani)
|
2930006000NRG23291120221555085
|
29/11/2022
|
Sudha
|
2930006WL049928
|
Sudha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
213
|
UTHANGARAI
|
TN-30-006-027-027/712-A
(Pudur Pungani)
|
2930006000NRG23291120221555086
|
29/11/2022
|
Periyakkal
|
2930006WL049928
|
Periyakkal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
UTHANGARAI
|
TN-30-006-027-027/719-A
(Pudur Pungani)
|
2930006000NRG23291120221555087
|
29/11/2022
|
Thethiyammal
|
2930006WL049928
|
Thethiyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thethiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-027-027/722-A
(Pudur Pungani)
|
2930006000NRG23291120221555088
|
29/11/2022
|
Ranjitham
|
2930006WL049928
|
Ranjitham
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
216
|
UTHANGARAI
|
TN-30-006-027-027/723-A
(Pudur Pungani)
|
2930006000NRG23291120221555089
|
29/11/2022
|
Periakkal
|
2930006WL049928
|
Periakkal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
UTHANGARAI
|
TN-30-006-027-027/727-A
(Pudur Pungani)
|
2930006000NRG23291120221555091
|
29/11/2022
|
Devagi
|
2930006WL049928
|
Devagi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
218
|
UTHANGARAI
|
TN-30-006-027-027/730-A
(Pudur Pungani)
|
2930006000NRG23291120221553528
|
29/11/2022
|
Saroja
|
2930006WL049914
|
Saroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTHANGARAI
|
TN-30-006-027-027/731-A
(Pudur Pungani)
|
2930006000NRG23291120221555092
|
29/11/2022
|
janki
|
2930006WL049928
|
janki
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
janki
|
ICICI BANK LTD(508534)
|
|
220
|
UTHANGARAI
|
TN-30-006-027-027/732-A
(Pudur Pungani)
|
2930006000NRG23291120221555093
|
29/11/2022
|
Uma
|
2930006WL049928
|
Uma
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
221
|
UTHANGARAI
|
TN-30-006-027-027/735-A
(Pudur Pungani)
|
2930006000NRG23291120221555094
|
29/11/2022
|
Bharathi
|
2930006WL049928
|
Bharathi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
222
|
UTHANGARAI
|
TN-30-006-027-027/736-A
(Pudur Pungani)
|
2930006000NRG23291120221555095
|
29/11/2022
|
Dhamayenthiri
|
2930006WL049928
|
Dhamayenthiri
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhamayenthiri
|
CANARA BANK(508532)
|
|
223
|
UTHANGARAI
|
TN-30-006-027-027/740-A
(Pudur Pungani)
|
2930006000NRG23291120221555098
|
29/11/2022
|
Sarambi
|
2930006WL049928
|
Sarambi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarambi
|
STATE BANK OF INDIA(508548)
|
|
224
|
UTHANGARAI
|
TN-30-006-027-027/75-A
(Pudur Pungani)
|
2930006000NRG23291120221555202
|
29/11/2022
|
Kaliyammal
|
2930006WL049930
|
Kaliyammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
UTHANGARAI
|
TN-30-006-027-027/752-A
(Pudur Pungani)
|
2930006000NRG23291120221553530
|
29/11/2022
|
Theerthiyammal
|
2930006WL049914
|
Theerthiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Theerthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
UTHANGARAI
|
TN-30-006-027-027/753-A
(Pudur Pungani)
|
2930006000NRG23291120221553531
|
29/11/2022
|
CHINNAMMAL
|
2930006WL049914
|
CHINNAMMAL
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
UTHANGARAI
|
TN-30-006-027-027/755-A
(Pudur Pungani)
|
2930006000NRG23291120221553532
|
29/11/2022
|
Indumathi
|
2930006WL049914
|
Indumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
228
|
UTHANGARAI
|
TN-30-006-027-027/761-A
(Pudur Pungani)
|
2930006000NRG23291120221555099
|
29/11/2022
|
Magendiran
|
2930006WL049928
|
Magendiran
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Magendiran
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-027-027/762-A
(Pudur Pungani)
|
2930006000NRG23291120221553533
|
29/11/2022
|
Mari
|
2930006WL049914
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
UTHANGARAI
|
TN-30-006-027-027/765-A
(Pudur Pungani)
|
2930006000NRG23291120221553534
|
29/11/2022
|
Kolandhaiammal
|
2930006WL049914
|
Kolandhaiammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kolandhaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
UTHANGARAI
|
TN-30-006-027-027/774-A
(Pudur Pungani)
|
2930006000NRG23291120221553535
|
29/11/2022
|
Sennammal
|
2930006WL049914
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
232
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG23291120221555203
|
29/11/2022
|
Nagarani
|
2930006WL049930
|
Nagarani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
233
|
UTHANGARAI
|
TN-30-006-027-027/785-A
(Pudur Pungani)
|
2930006000NRG23291120221555100
|
29/11/2022
|
Lalitha
|
2930006WL049928
|
Lalitha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
UTHANGARAI
|
TN-30-006-027-027/83-A
(Pudur Pungani)
|
2930006000NRG23291120221555204
|
29/11/2022
|
Vennilla
|
2930006WL049930
|
Vennilla
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
235
|
UTHANGARAI
|
TN-30-006-027-027/88-A
(Pudur Pungani)
|
2930006000NRG23291120221555205
|
29/11/2022
|
Unnamalai
|
2930006WL049930
|
Unnamalai
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
UTHANGARAI
|
TN-30-006-027-027/90-A
(Pudur Pungani)
|
2930006000NRG23291120221555206
|
29/11/2022
|
Dhinamani
|
2930006WL049930
|
Dhinamani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhinamani
|
ICICI BANK LTD(508534)
|
|
237
|
UTHANGARAI
|
TN-30-006-027-027/95-A
(Pudur Pungani)
|
2930006000NRG23291120221555207
|
29/11/2022
|
Selvi
|
2930006WL049930
|
Selvi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
238
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23291120221555208
|
29/11/2022
|
KUPPU
|
2930006WL049930
|
KUPPU
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
UTHANGARAI
|
TN-30-006-027-027/982-A
(Pudur Pungani)
|
2930006000NRG23291120221555101
|
29/11/2022
|
Prathap.T
|
2930006WL049928
|
Prathap.T
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prathap.T
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
UTHANGARAI
|
TN-30-006-027-027/985-A
(Pudur Pungani)
|
2930006000NRG23291120221555209
|
29/11/2022
|
Neelavathi
|
2930006WL049930
|
Neelavathi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
241
|
UTHANGARAI
|
TN-30-006-027-027/987-A
(Pudur Pungani)
|
2930006000NRG23291120221555210
|
29/11/2022
|
Kuppu
|
2930006WL049930
|
Kuppu
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
242
|
UTHANGARAI
|
TN-30-006-027-027/989-a
(Pudur Pungani)
|
2930006000NRG23291120221555211
|
29/11/2022
|
Aruna
|
2930006WL049930
|
Aruna
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
UTHANGARAI
|
TN-30-006-027-027/990-A
(Pudur Pungani)
|
2930006000NRG23291120221555212
|
29/11/2022
|
Unnamalai
|
2930006WL049930
|
Unnamalai
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
244
|
UTHANGARAI
|
TN-30-006-027-027/998-A
(Pudur Pungani)
|
2930006000NRG23291120221555213
|
29/11/2022
|
Janaki
|
2930006WL049930
|
Janaki
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266246
|
266246
|
|
|
|
|
|
|
|
|
245
|
UTHANGARAI
|
TN-30-006-027-003/1449-A
(Pudur Pungani)
|
2930006000NRG23291120221554964
|
29/11/2022
|
Poongavanam
|
2930006WL049928
|
Poongavanam
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poongavanam
|
ICICI BANK LTD(508534)
|
|
246
|
UTHANGARAI
|
TN-30-006-027-027/626-A
(Pudur Pungani)
|
2930006000NRG23291120221555052
|
29/11/2022
|
Vengatraman
|
2930006WL049928
|
Vengatraman
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vengatraman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274046
|
274046
|
|
|
|
|
|
|
|