|
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-30-006-027-027/117-A
(Pudur Pungani)
|
2930006000NRG23310320232404690
|
31/03/2023
|
Dharmalingam
|
2930006WL068683
|
Dharmalingam
|
00078
|
CNRB0006196
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1716-A
(Pudur Pungani)
|
2930006000NRG23310320232404641
|
31/03/2023
|
Malaiyan
|
2930006WL068683
|
Malaiyan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malaiyan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-011/1287
(Pudur Pungani)
|
2930006000NRG23310320232404651
|
31/03/2023
|
Arularasi
|
2930006WL068683
|
Arularasi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arularasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-005/108-A
(Pudur Pungani)
|
2930006000NRG23310320232404642
|
31/03/2023
|
Parimala
|
2930006WL068683
|
Parimala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-005/1317-A
(Pudur Pungani)
|
2930006000NRG23310320232404643
|
31/03/2023
|
Periyathai
|
2930006WL068683
|
Periyathai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-010/143-A
(Pudur Pungani)
|
2930006000NRG23310320232404644
|
31/03/2023
|
Durai
|
2930006WL068683
|
Durai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-011/1014
(Pudur Pungani)
|
2930006000NRG23310320232404645
|
31/03/2023
|
Singaravel
|
2930006WL068683
|
Singaravel
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-011/1115
(Pudur Pungani)
|
2930006000NRG23310320232404646
|
31/03/2023
|
Valarmathi
|
2930006WL068683
|
Valarmathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-011/1127
(Pudur Pungani)
|
2930006000NRG23310320232404647
|
31/03/2023
|
Jeevitha
|
2930006WL068683
|
Jeevitha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/1141-A
(Pudur Pungani)
|
2930006000NRG23310320232404648
|
31/03/2023
|
Selvaraj
|
2930006WL068683
|
Selvaraj
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1186
(Pudur Pungani)
|
2930006000NRG23310320232404649
|
31/03/2023
|
Janaki
|
2930006WL068683
|
Janaki
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1280-A
(Pudur Pungani)
|
2930006000NRG23310320232404650
|
31/03/2023
|
Sasireka
|
2930006WL068683
|
Sasireka
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasireka
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-011/129
(Pudur Pungani)
|
2930006000NRG23310320232404652
|
31/03/2023
|
Sakki
|
2930006WL068683
|
Sakki
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-011/1313
(Pudur Pungani)
|
2930006000NRG23310320232404653
|
31/03/2023
|
Sentamilselvi
|
2930006WL068683
|
Sentamilselvi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1346-A
(Pudur Pungani)
|
2930006000NRG23310320232404654
|
31/03/2023
|
Jothika
|
2930006WL068683
|
Jothika
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1366-A
(Pudur Pungani)
|
2930006000NRG23310320232404655
|
31/03/2023
|
Priya
|
2930006WL068683
|
Priya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/1385-A
(Pudur Pungani)
|
2930006000NRG23310320232404656
|
31/03/2023
|
Monisa
|
2930006WL068683
|
Monisa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Monisa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-011/1388-A
(Pudur Pungani)
|
2930006000NRG23310320232404657
|
31/03/2023
|
Manimegalai
|
2930006WL068683
|
Manimegalai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/1406-A
(Pudur Pungani)
|
2930006000NRG23310320232404658
|
31/03/2023
|
Vijayalakshmi
|
2930006WL068683
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/1408-A
(Pudur Pungani)
|
2930006000NRG23310320232404659
|
31/03/2023
|
Manju
|
2930006WL068683
|
Manju
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/1467-A
(Pudur Pungani)
|
2930006000NRG23310320232404661
|
31/03/2023
|
Aswini
|
2930006WL068683
|
Aswini
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/147-A
(Pudur Pungani)
|
2930006000NRG23310320232404662
|
31/03/2023
|
Chinnaval
|
2930006WL068683
|
Chinnaval
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/1474-A
(Pudur Pungani)
|
2930006000NRG23310320232404663
|
31/03/2023
|
Anbukumari
|
2930006WL068683
|
Anbukumari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-011/1475-A
(Pudur Pungani)
|
2930006000NRG23310320232404664
|
31/03/2023
|
Sindhuja
|
2930006WL068683
|
Sindhuja
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-011/1478-A
(Pudur Pungani)
|
2930006000NRG23310320232404665
|
31/03/2023
|
Gokulapriya
|
2930006WL068683
|
Gokulapriya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gokulapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-011/1563-A
(Pudur Pungani)
|
2930006000NRG23310320232404667
|
31/03/2023
|
Karuthammal
|
2930006WL068683
|
Karuthammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-011/1649-A
(Pudur Pungani)
|
2930006000NRG23310320232404669
|
31/03/2023
|
Ramesh
|
2930006WL068683
|
Ramesh
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-011/1718-A
(Pudur Pungani)
|
2930006000NRG23310320232404671
|
31/03/2023
|
Suganeshwari
|
2930006WL068683
|
Suganeshwari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-011/96
(Pudur Pungani)
|
2930006000NRG23310320232404673
|
31/03/2023
|
Bharathi
|
2930006WL068683
|
Bharathi
|
00177
|
IOBA0001029
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-011/963-A
(Pudur Pungani)
|
2930006000NRG23310320232404674
|
31/03/2023
|
Sinnakolandhai
|
2930006WL068683
|
Sinnakolandhai
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnakolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1001-A
(Pudur Pungani)
|
2930006000NRG23310320232404675
|
31/03/2023
|
Laila
|
2930006WL068683
|
Laila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Laila
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/102-A
(Pudur Pungani)
|
2930006000NRG23310320232404676
|
31/03/2023
|
Thirumali
|
2930006WL068683
|
Thirumali
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirumali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/1032-a
(Pudur Pungani)
|
2930006000NRG23310320232404678
|
31/03/2023
|
Dhanamani
|
2930006WL068683
|
Dhanamani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/104-A
(Pudur Pungani)
|
2930006000NRG23310320232404679
|
31/03/2023
|
Chithra
|
2930006WL068683
|
Chithra
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1093-a
(Pudur Pungani)
|
2930006000NRG23310320232404680
|
31/03/2023
|
Vithasarani
|
2930006WL068683
|
Vithasarani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vithasarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1095-A
(Pudur Pungani)
|
2930006000NRG23310320232404681
|
31/03/2023
|
Kannammal
|
2930006WL068683
|
Kannammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1118-A
(Pudur Pungani)
|
2930006000NRG23310320232404682
|
31/03/2023
|
Maiuri
|
2930006WL068683
|
Maiuri
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maiuri
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/112-A
(Pudur Pungani)
|
2930006000NRG23310320232404683
|
31/03/2023
|
Selvi
|
2930006WL068683
|
Selvi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/114-A
(Pudur Pungani)
|
2930006000NRG23310320232404684
|
31/03/2023
|
pownammal
|
2930006WL068683
|
pownammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1143
(Pudur Pungani)
|
2930006000NRG23310320232404685
|
31/03/2023
|
kaliammal
|
2930006WL068683
|
kaliammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1144-A
(Pudur Pungani)
|
2930006000NRG23310320232404686
|
31/03/2023
|
KAVIKUYIL
|
2930006WL068683
|
KAVIKUYIL
|
00177
|
IOBA0001029
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAVIKUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/1145
(Pudur Pungani)
|
2930006000NRG23310320232404687
|
31/03/2023
|
Vivekrani
|
2930006WL068683
|
Vivekrani
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vivekrani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/115-A
(Pudur Pungani)
|
2930006000NRG23310320232404688
|
31/03/2023
|
Annakodi
|
2930006WL068683
|
Annakodi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annakodi
|
CANARA BANK(508532)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1153
(Pudur Pungani)
|
2930006000NRG23310320232404689
|
31/03/2023
|
priya
|
2930006WL068683
|
priya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG23310320232404691
|
31/03/2023
|
Krishnaveni
|
2930006WL068683
|
Krishnaveni
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/126-A
(Pudur Pungani)
|
2930006000NRG23310320232404692
|
31/03/2023
|
Perumi
|
2930006WL068683
|
Perumi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/1271-A
(Pudur Pungani)
|
2930006000NRG23310320232404693
|
31/03/2023
|
Abina
|
2930006WL068683
|
Abina
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abina
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/1277-A
(Pudur Pungani)
|
2930006000NRG23310320232404694
|
31/03/2023
|
Muniyammal
|
2930006WL068683
|
Muniyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/1309-A
(Pudur Pungani)
|
2930006000NRG23310320232404695
|
31/03/2023
|
Santhi
|
2930006WL068683
|
Santhi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/1326
(Pudur Pungani)
|
2930006000NRG23310320232404696
|
31/03/2023
|
Amudha
|
2930006WL068683
|
Amudha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/134-A
(Pudur Pungani)
|
2930006000NRG23310320232404697
|
31/03/2023
|
Amirtham
|
2930006WL068683
|
Amirtham
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/1356-A
(Pudur Pungani)
|
2930006000NRG23310320232404698
|
31/03/2023
|
Ranjitha
|
2930006WL068683
|
Ranjitha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/138-A
(Pudur Pungani)
|
2930006000NRG23310320232404699
|
31/03/2023
|
Gowri
|
2930006WL068683
|
Gowri
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/140-A
(Pudur Pungani)
|
2930006000NRG23310320232404700
|
31/03/2023
|
Manila
|
2930006WL068683
|
Manila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manila
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/141-A
(Pudur Pungani)
|
2930006000NRG23310320232404701
|
31/03/2023
|
Sathar
|
2930006WL068683
|
Sathar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathar
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/144-A
(Pudur Pungani)
|
2930006000NRG23310320232404702
|
31/03/2023
|
Sevathal
|
2930006WL068683
|
Sevathal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/149-A
(Pudur Pungani)
|
2930006000NRG23310320232404703
|
31/03/2023
|
Ramamoorthi
|
2930006WL068683
|
Ramamoorthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/152-A
(Pudur Pungani)
|
2930006000NRG23310320232404704
|
31/03/2023
|
Govindammal
|
2930006WL068683
|
Govindammal
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/154-A
(Pudur Pungani)
|
2930006000NRG23310320232404705
|
31/03/2023
|
Sarasa
|
2930006WL068683
|
Sarasa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/155-A
(Pudur Pungani)
|
2930006000NRG23310320232404706
|
31/03/2023
|
YASOTHA
|
2930006WL068683
|
YASOTHA
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
YASOTHA
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/157-A
(Pudur Pungani)
|
2930006000NRG23310320232404707
|
31/03/2023
|
Vellachi
|
2930006WL068683
|
Vellachi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellachi
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/165-A
(Pudur Pungani)
|
2930006000NRG23310320232404708
|
31/03/2023
|
Malar
|
2930006WL068683
|
Malar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/167-A
(Pudur Pungani)
|
2930006000NRG23310320232404709
|
31/03/2023
|
Vadivi
|
2930006WL068683
|
Vadivi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/168-A
(Pudur Pungani)
|
2930006000NRG23310320232404710
|
31/03/2023
|
Lalitha
|
2930006WL068683
|
Lalitha
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/1682-A
(Pudur Pungani)
|
2930006000NRG23310320232404711
|
31/03/2023
|
Ponmanipraba
|
2930006WL068683
|
Ponmanipraba
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponmanipraba
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/347-A
(Pudur Pungani)
|
2930006000NRG23310320232404712
|
31/03/2023
|
Govindhu
|
2930006WL068683
|
Govindhu
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhu
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/405-A
(Pudur Pungani)
|
2930006000NRG23310320232404713
|
31/03/2023
|
Janaki
|
2930006WL068683
|
Janaki
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/406-A
(Pudur Pungani)
|
2930006000NRG23310320232404714
|
31/03/2023
|
Chinnapapa
|
2930006WL068683
|
Chinnapapa
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapapa
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/414-A
(Pudur Pungani)
|
2930006000NRG23310320232404715
|
31/03/2023
|
Daivanai
|
2930006WL068683
|
Daivanai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/419-A
(Pudur Pungani)
|
2930006000NRG23310320232404716
|
31/03/2023
|
Theepanji
|
2930006WL068683
|
Theepanji
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/422-A
(Pudur Pungani)
|
2930006000NRG23310320232404717
|
31/03/2023
|
Mythili
|
2930006WL068683
|
Mythili
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mythili
|
CANARA BANK(508532)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/427-a
(Pudur Pungani)
|
2930006000NRG23310320232404718
|
31/03/2023
|
Krishnanmmal
|
2930006WL068683
|
Krishnanmmal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnanmmal
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/438-A
(Pudur Pungani)
|
2930006000NRG23310320232404719
|
31/03/2023
|
Lakshmi
|
2930006WL068683
|
Lakshmi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/445-A
(Pudur Pungani)
|
2930006000NRG23310320232404720
|
31/03/2023
|
Devagi
|
2930006WL068683
|
Devagi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/447-A
(Pudur Pungani)
|
2930006000NRG23310320232404721
|
31/03/2023
|
Poovaye
|
2930006WL068683
|
Poovaye
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovaye
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/452-A
(Pudur Pungani)
|
2930006000NRG23310320232404722
|
31/03/2023
|
Sakki
|
2930006WL068683
|
Sakki
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/60-A
(Pudur Pungani)
|
2930006000NRG23310320232404723
|
31/03/2023
|
Thavamani
|
2930006WL068683
|
Thavamani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG23310320232404724
|
31/03/2023
|
Vedi
|
2930006WL068683
|
Vedi
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/66-A
(Pudur Pungani)
|
2930006000NRG23310320232404725
|
31/03/2023
|
Chinnaval
|
2930006WL068683
|
Chinnaval
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaval
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/78-A
(Pudur Pungani)
|
2930006000NRG23310320232404727
|
31/03/2023
|
Bakiyam
|
2930006WL068683
|
Bakiyam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/79-A
(Pudur Pungani)
|
2930006000NRG23310320232404728
|
31/03/2023
|
Suganthi
|
2930006WL068683
|
Suganthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/799-A
(Pudur Pungani)
|
2930006000NRG23310320232404729
|
31/03/2023
|
Vediyappan
|
2930006WL068683
|
Vediyappan
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/84-A
(Pudur Pungani)
|
2930006000NRG23310320232404730
|
31/03/2023
|
Ponnusakki
|
2930006WL068683
|
Ponnusakki
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnusakki
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/845-A
(Pudur Pungani)
|
2930006000NRG23310320232404731
|
31/03/2023
|
Shreemathi
|
2930006WL068683
|
Shreemathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shreemathi
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/877-A
(Pudur Pungani)
|
2930006000NRG23310320232404732
|
31/03/2023
|
Esaikani
|
2930006WL068683
|
Esaikani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Esaikani
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/88-A
(Pudur Pungani)
|
2930006000NRG23310320232404733
|
31/03/2023
|
Unnamalai
|
2930006WL068683
|
Unnamalai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/90-A
(Pudur Pungani)
|
2930006000NRG23310320232404734
|
31/03/2023
|
Dhinamani
|
2930006WL068683
|
Dhinamani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhinamani
|
ICICI BANK LTD(508534)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/95-A
(Pudur Pungani)
|
2930006000NRG23310320232404735
|
31/03/2023
|
Selvi
|
2930006WL068683
|
Selvi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23310320232404736
|
31/03/2023
|
KUPPU
|
2930006WL068683
|
KUPPU
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/986-a
(Pudur Pungani)
|
2930006000NRG23310320232404737
|
31/03/2023
|
kantha
|
2930006WL068683
|
kantha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/987-A
(Pudur Pungani)
|
2930006000NRG23310320232404738
|
31/03/2023
|
Kuppu
|
2930006WL068683
|
Kuppu
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/99-A
(Pudur Pungani)
|
2930006000NRG23310320232404739
|
31/03/2023
|
Panneer
|
2930006WL068683
|
Panneer
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panneer
|
ICICI BANK LTD(508534)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/990-A
(Pudur Pungani)
|
2930006000NRG23310320232404740
|
31/03/2023
|
Unnamalai
|
2930006WL068683
|
Unnamalai
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/993-A
(Pudur Pungani)
|
2930006000NRG23310320232404741
|
31/03/2023
|
Bathma
|
2930006WL068683
|
Bathma
|
00177
|
IOBA0001029
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bathma
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/998-A
(Pudur Pungani)
|
2930006000NRG23310320232404742
|
31/03/2023
|
Janaki
|
2930006WL068683
|
Janaki
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
96
|
UTHANGARAI
|
TN-30-006-027-011/1418-A
(Pudur Pungani)
|
2930006000NRG23310320232404660
|
31/03/2023
|
Thendral
|
2930006WL068683
|
Thendral
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thendral
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137280
|
137280
|
|
|
|
|
|
|
|