|
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-30-006-027-011/1019
(Pudur Pungani)
|
2930006000NRG23210920221064911
|
21/09/2022
|
senbagamma
|
2930006WL036985
|
senbagamma
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
senbagamma
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-011/1287
(Pudur Pungani)
|
2930006000NRG23210920221064913
|
21/09/2022
|
Arularasi
|
2930006WL036985
|
Arularasi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Arularasi
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-014/1142-A
(Pudur Pungani)
|
2930006000NRG23210920221064938
|
21/09/2022
|
Rajakumari
|
2930006WL036985
|
Rajakumari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/106-A
(Pudur Pungani)
|
2930006000NRG23210920221064943
|
21/09/2022
|
Vadivalagi
|
2930006WL036985
|
Vadivalagi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/585-A
(Pudur Pungani)
|
2930006000NRG23210920221065066
|
21/09/2022
|
Kavitha
|
2930006WL036987
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/603-A
(Pudur Pungani)
|
2930006000NRG23210920221065074
|
21/09/2022
|
Balan
|
2930006WL036987
|
Balan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Balan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/642-A
(Pudur Pungani)
|
2930006000NRG23210920221065089
|
21/09/2022
|
Magesh
|
2930006WL036987
|
Magesh
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Magesh
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/660-A
(Pudur Pungani)
|
2930006000NRG23210920221065094
|
21/09/2022
|
Bharathi
|
2930006WL036987
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/76-A
(Pudur Pungani)
|
2930006000NRG23210920221064991
|
21/09/2022
|
Bharathi
|
2930006WL036985
|
Bharathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/1293-A
(Pudur Pungani)
|
2930006000NRG23210920221064820
|
21/09/2022
|
Arunadevi
|
2930006WL036983
|
Arunadevi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-027-002/1359-A
(Pudur Pungani)
|
2930006000NRG23210920221065005
|
21/09/2022
|
Mari
|
2930006WL036987
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1224
(Pudur Pungani)
|
2930006000NRG23210920221065006
|
21/09/2022
|
maithili
|
2930006WL036987
|
maithili
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/1226-A
(Pudur Pungani)
|
2930006000NRG23210920221065007
|
21/09/2022
|
Visalatchi
|
2930006WL036987
|
Visalatchi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG23210920221064792
|
21/09/2022
|
Agila
|
2930006WL036983
|
Agila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/1345-A
(Pudur Pungani)
|
2930006000NRG23210920221065009
|
21/09/2022
|
Girija
|
2930006WL036987
|
Girija
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-003/1448-A
(Pudur Pungani)
|
2930006000NRG23210920221065011
|
21/09/2022
|
Pavithra
|
2930006WL036987
|
Pavithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/1460-A
(Pudur Pungani)
|
2930006000NRG23210920221064794
|
21/09/2022
|
Rajagopal
|
2930006WL036983
|
Rajagopal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-003/1461-A
(Pudur Pungani)
|
2930006000NRG23210920221064795
|
21/09/2022
|
Reka
|
2930006WL036983
|
Reka
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/211
(Pudur Pungani)
|
2930006000NRG23210920221065022
|
21/09/2022
|
Valarmathi
|
2930006WL036987
|
Valarmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-003/598
(Pudur Pungani)
|
2930006000NRG23210920221065025
|
21/09/2022
|
Mageshwari
|
2930006WL036987
|
Mageshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mageshwari
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-003/602
(Pudur Pungani)
|
2930006000NRG23210920221065026
|
21/09/2022
|
Periyakka
|
2930006WL036987
|
Periyakka
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Periyakka
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-003/677
(Pudur Pungani)
|
2930006000NRG23210920221065027
|
21/09/2022
|
Muthusamy
|
2930006WL036987
|
Muthusamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-003/703
(Pudur Pungani)
|
2930006000NRG23210920221065028
|
21/09/2022
|
Suganya
|
2930006WL036987
|
Suganya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-003/729
(Pudur Pungani)
|
2930006000NRG23210920221065029
|
21/09/2022
|
Devagi
|
2930006WL036987
|
Devagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-005/1317-A
(Pudur Pungani)
|
2930006000NRG23210920221064909
|
21/09/2022
|
Periyathai
|
2930006WL036985
|
Periyathai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-007/1166-A
(Pudur Pungani)
|
2930006000NRG23210920221064797
|
21/09/2022
|
Prabavathi
|
2930006WL036983
|
Prabavathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-007/1195
(Pudur Pungani)
|
2930006000NRG23210920221064798
|
21/09/2022
|
thanmolizi
|
2930006WL036983
|
thanmolizi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
thanmolizi
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-007/1308-A
(Pudur Pungani)
|
2930006000NRG23210920221064799
|
21/09/2022
|
Chithra
|
2930006WL036983
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-007/1386-A
(Pudur Pungani)
|
2930006000NRG23210920221064801
|
21/09/2022
|
Priya
|
2930006WL036983
|
Priya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-007/1423-A
(Pudur Pungani)
|
2930006000NRG23210920221064803
|
21/09/2022
|
Kavitha
|
2930006WL036983
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-007/1433-A
(Pudur Pungani)
|
2930006000NRG23210920221064805
|
21/09/2022
|
Raman
|
2930006WL036983
|
Raman
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-007/839-A
(Pudur Pungani)
|
2930006000NRG23210920221064816
|
21/09/2022
|
Sasikala
|
2930006WL036983
|
Sasikala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-007/923
(Pudur Pungani)
|
2930006000NRG23210920221064817
|
21/09/2022
|
Reeta
|
2930006WL036983
|
Reeta
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-007/950-A
(Pudur Pungani)
|
2930006000NRG23210920221064818
|
21/09/2022
|
Perumi
|
2930006WL036983
|
Perumi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-007/964-A
(Pudur Pungani)
|
2930006000NRG23210920221064819
|
21/09/2022
|
Malar
|
2930006WL036983
|
Malar
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-010/192-A
(Pudur Pungani)
|
2930006000NRG23210920221065032
|
21/09/2022
|
Kalphana
|
2930006WL036987
|
Kalphana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalphana
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23210920221065033
|
21/09/2022
|
Vanaroja
|
2930006WL036987
|
Vanaroja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-011/1014
(Pudur Pungani)
|
2930006000NRG23210920221064910
|
21/09/2022
|
Singaravel
|
2930006WL036985
|
Singaravel
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-011/1127
(Pudur Pungani)
|
2930006000NRG23210920221064912
|
21/09/2022
|
Jeevitha
|
2930006WL036985
|
Jeevitha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-011/1289
(Pudur Pungani)
|
2930006000NRG23210920221064914
|
21/09/2022
|
govindhu
|
2930006WL036985
|
govindhu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
govindhu
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-011/129
(Pudur Pungani)
|
2930006000NRG23210920221064915
|
21/09/2022
|
Sakki
|
2930006WL036985
|
Sakki
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-011/1311
(Pudur Pungani)
|
2930006000NRG23210920221064916
|
21/09/2022
|
Panjamani
|
2930006WL036985
|
Panjamani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-011/1313
(Pudur Pungani)
|
2930006000NRG23210920221064917
|
21/09/2022
|
Sentamilselvi
|
2930006WL036985
|
Sentamilselvi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-011/1316-A
(Pudur Pungani)
|
2930006000NRG23210920221064918
|
21/09/2022
|
Sakki
|
2930006WL036985
|
Sakki
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakki
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-011/132-A
(Pudur Pungani)
|
2930006000NRG23210920221064919
|
21/09/2022
|
Kaveri
|
2930006WL036985
|
Kaveri
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-011/1374-A
(Pudur Pungani)
|
2930006000NRG23210920221064924
|
21/09/2022
|
Selvi
|
2930006WL036985
|
Selvi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-011/1377-A
(Pudur Pungani)
|
2930006000NRG23210920221064925
|
21/09/2022
|
Jayalalitha
|
2930006WL036985
|
Jayalalitha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-011/1406-A
(Pudur Pungani)
|
2930006000NRG23210920221064926
|
21/09/2022
|
Vijayalakshmi
|
2930006WL036985
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-011/1475-A
(Pudur Pungani)
|
2930006000NRG23210920221064928
|
21/09/2022
|
Sindhuja
|
2930006WL036985
|
Sindhuja
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG23210920221064930
|
21/09/2022
|
Gandhimathi
|
2930006WL036985
|
Gandhimathi
|
00177
|
IOBA0001029
|
640
|
640
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-011/96
(Pudur Pungani)
|
2930006000NRG23210920221064935
|
21/09/2022
|
Bharathi
|
2930006WL036985
|
Bharathi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-011/963-A
(Pudur Pungani)
|
2930006000NRG23210920221064936
|
21/09/2022
|
Sinnakolandhai
|
2930006WL036985
|
Sinnakolandhai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sinnakolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-011/995
(Pudur Pungani)
|
2930006000NRG23210920221064937
|
21/09/2022
|
Gowri
|
2930006WL036985
|
Gowri
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/1001-A
(Pudur Pungani)
|
2930006000NRG23210920221064939
|
21/09/2022
|
Laila
|
2930006WL036985
|
Laila
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Laila
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/1015-a
(Pudur Pungani)
|
2930006000NRG23210920221064940
|
21/09/2022
|
Ponni
|
2930006WL036985
|
Ponni
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/1032-a
(Pudur Pungani)
|
2930006000NRG23210920221064941
|
21/09/2022
|
Dhanamani
|
2930006WL036985
|
Dhanamani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/104-A
(Pudur Pungani)
|
2930006000NRG23210920221064942
|
21/09/2022
|
Chithra
|
2930006WL036985
|
Chithra
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/1049-A
(Pudur Pungani)
|
2930006000NRG23210920221065035
|
21/09/2022
|
Sadhun
|
2930006WL036987
|
Sadhun
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sadhun
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/107-A
(Pudur Pungani)
|
2930006000NRG23210920221064944
|
21/09/2022
|
Chinnathai
|
2930006WL036985
|
Chinnathai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/1072-A
(Pudur Pungani)
|
2930006000NRG23210920221064824
|
21/09/2022
|
Thimmi
|
2930006WL036983
|
Thimmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/1082-a
(Pudur Pungani)
|
2930006000NRG23210920221064945
|
21/09/2022
|
Kuppammal
|
2930006WL036985
|
Kuppammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/1086-a
(Pudur Pungani)
|
2930006000NRG23210920221064946
|
21/09/2022
|
Rajathi
|
2930006WL036985
|
Rajathi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/1093-a
(Pudur Pungani)
|
2930006000NRG23210920221064947
|
21/09/2022
|
Vithasarani
|
2930006WL036985
|
Vithasarani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vithasarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/1095-A
(Pudur Pungani)
|
2930006000NRG23210920221064948
|
21/09/2022
|
Kannammal
|
2930006WL036985
|
Kannammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/110-A
(Pudur Pungani)
|
2930006000NRG23210920221064949
|
21/09/2022
|
Kodiyarasi
|
2930006WL036985
|
Kodiyarasi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/112-A
(Pudur Pungani)
|
2930006000NRG23210920221064950
|
21/09/2022
|
Selvi
|
2930006WL036985
|
Selvi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/1128-A
(Pudur Pungani)
|
2930006000NRG23210920221064951
|
21/09/2022
|
Murugammal
|
2930006WL036985
|
Murugammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/1162-A
(Pudur Pungani)
|
2930006000NRG23210920221064952
|
21/09/2022
|
Mangai
|
2930006WL036985
|
Mangai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/1169-A
(Pudur Pungani)
|
2930006000NRG23210920221064825
|
21/09/2022
|
Perumal
|
2930006WL036983
|
Perumal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/1174
(Pudur Pungani)
|
2930006000NRG23210920221064826
|
21/09/2022
|
revathi
|
2930006WL036983
|
revathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/1179-a
(Pudur Pungani)
|
2930006000NRG23210920221064953
|
21/09/2022
|
moluku
|
2930006WL036985
|
moluku
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
moluku
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/1193-A
(Pudur Pungani)
|
2930006000NRG23210920221064827
|
21/09/2022
|
Jansirani
|
2930006WL036983
|
Jansirani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/1199
(Pudur Pungani)
|
2930006000NRG23210920221064828
|
21/09/2022
|
sangeetha
|
2930006WL036983
|
sangeetha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/1200
(Pudur Pungani)
|
2930006000NRG23210920221064829
|
21/09/2022
|
rajammal
|
2930006WL036983
|
rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/1202-A
(Pudur Pungani)
|
2930006000NRG23210920221064830
|
21/09/2022
|
Kokila
|
2930006WL036983
|
Kokila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG23210920221064954
|
21/09/2022
|
Krishnaveni
|
2930006WL036985
|
Krishnaveni
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/1207
(Pudur Pungani)
|
2930006000NRG23210920221064831
|
21/09/2022
|
Sundari
|
2930006WL036983
|
Sundari
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/1212-A
(Pudur Pungani)
|
2930006000NRG23210920221064832
|
21/09/2022
|
Kavitha
|
2930006WL036983
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/1220-A
(Pudur Pungani)
|
2930006000NRG23210920221065036
|
21/09/2022
|
Santhasilan
|
2930006WL036987
|
Santhasilan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santhasilan
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/1227-A
(Pudur Pungani)
|
2930006000NRG23210920221065037
|
21/09/2022
|
RAJESHWERI
|
2930006WL036987
|
RAJESHWERI
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJESHWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/1248-A
(Pudur Pungani)
|
2930006000NRG23210920221065038
|
21/09/2022
|
Rani
|
2930006WL036987
|
Rani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/126-A
(Pudur Pungani)
|
2930006000NRG23210920221064955
|
21/09/2022
|
Perumi
|
2930006WL036985
|
Perumi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/1261-A
(Pudur Pungani)
|
2930006000NRG23210920221065039
|
21/09/2022
|
Jaya
|
2930006WL036987
|
Jaya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/1274-A
(Pudur Pungani)
|
2930006000NRG23210920221065040
|
21/09/2022
|
JEEENATH
|
2930006WL036987
|
JEEENATH
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
JEEENATH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/1277-A
(Pudur Pungani)
|
2930006000NRG23210920221064956
|
21/09/2022
|
Muniyammal
|
2930006WL036985
|
Muniyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/128-A
(Pudur Pungani)
|
2930006000NRG23210920221064957
|
21/09/2022
|
Chithra
|
2930006WL036985
|
Chithra
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/1284-A
(Pudur Pungani)
|
2930006000NRG23210920221065041
|
21/09/2022
|
Chinnathambi
|
2930006WL036987
|
Chinnathambi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/1286-A
(Pudur Pungani)
|
2930006000NRG23210920221064959
|
21/09/2022
|
NAVEENA
|
2930006WL036985
|
NAVEENA
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/130-A
(Pudur Pungani)
|
2930006000NRG23210920221064960
|
21/09/2022
|
Karuppi
|
2930006WL036985
|
Karuppi
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/134-A
(Pudur Pungani)
|
2930006000NRG23210920221064961
|
21/09/2022
|
Amirtham
|
2930006WL036985
|
Amirtham
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/135-A
(Pudur Pungani)
|
2930006000NRG23210920221064962
|
21/09/2022
|
Sevaththan
|
2930006WL036985
|
Sevaththan
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sevaththan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/137-A
(Pudur Pungani)
|
2930006000NRG23210920221064964
|
21/09/2022
|
Sokkaa mani
|
2930006WL036985
|
Sokkaa mani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sokkaa mani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/138-A
(Pudur Pungani)
|
2930006000NRG23210920221064965
|
21/09/2022
|
Gowri
|
2930006WL036985
|
Gowri
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/141-A
(Pudur Pungani)
|
2930006000NRG23210920221064966
|
21/09/2022
|
Sathar
|
2930006WL036985
|
Sathar
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathar
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/1424-A
(Pudur Pungani)
|
2930006000NRG23210920221064834
|
21/09/2022
|
Chithra
|
2930006WL036983
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/149-A
(Pudur Pungani)
|
2930006000NRG23210920221064967
|
21/09/2022
|
Ramamoorthi
|
2930006WL036985
|
Ramamoorthi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/150-A
(Pudur Pungani)
|
2930006000NRG23210920221064968
|
21/09/2022
|
Amaravathi
|
2930006WL036985
|
Amaravathi
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amaravathi
|
ICICI BANK LTD(508534)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/154-A
(Pudur Pungani)
|
2930006000NRG23210920221064970
|
21/09/2022
|
Sarasa
|
2930006WL036985
|
Sarasa
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/155-A
(Pudur Pungani)
|
2930006000NRG23210920221064971
|
21/09/2022
|
YASOTHA
|
2930006WL036985
|
YASOTHA
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
YASOTHA
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/157-A
(Pudur Pungani)
|
2930006000NRG23210920221064972
|
21/09/2022
|
Vellachi
|
2930006WL036985
|
Vellachi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vellachi
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/158-A
(Pudur Pungani)
|
2930006000NRG23210920221064973
|
21/09/2022
|
Sangeetha
|
2930006WL036985
|
Sangeetha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
ICICI BANK LTD(508534)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/163-A
(Pudur Pungani)
|
2930006000NRG23210920221064974
|
21/09/2022
|
Unnamalai
|
2930006WL036985
|
Unnamalai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/165-A
(Pudur Pungani)
|
2930006000NRG23210920221064975
|
21/09/2022
|
Malar
|
2930006WL036985
|
Malar
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/166-A
(Pudur Pungani)
|
2930006000NRG23210920221064976
|
21/09/2022
|
Malar
|
2930006WL036985
|
Malar
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/168-A
(Pudur Pungani)
|
2930006000NRG23210920221064977
|
21/09/2022
|
Lalitha
|
2930006WL036985
|
Lalitha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/174
(Pudur Pungani)
|
2930006000NRG23210920221065043
|
21/09/2022
|
Seetha
|
2930006WL036987
|
Seetha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/175-A
(Pudur Pungani)
|
2930006000NRG23210920221065044
|
21/09/2022
|
Manikodi
|
2930006WL036987
|
Manikodi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manikodi
|
ICICI BANK LTD(508534)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/182
(Pudur Pungani)
|
2930006000NRG23210920221065046
|
21/09/2022
|
Sugadevan
|
2930006WL036987
|
Sugadevan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sugadevan
|
ICICI BANK LTD(508534)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/183-A
(Pudur Pungani)
|
2930006000NRG23210920221065047
|
21/09/2022
|
Sakila
|
2930006WL036987
|
Sakila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/188-A
(Pudur Pungani)
|
2930006000NRG23210920221065049
|
21/09/2022
|
Sottiyammal
|
2930006WL036987
|
Sottiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sottiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/190-A
(Pudur Pungani)
|
2930006000NRG23210920221065050
|
21/09/2022
|
Monaver
|
2930006WL036987
|
Monaver
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Monaver
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/194
(Pudur Pungani)
|
2930006000NRG23210920221065051
|
21/09/2022
|
Sennammal
|
2930006WL036987
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/195-A
(Pudur Pungani)
|
2930006000NRG23210920221065052
|
21/09/2022
|
Rathinam
|
2930006WL036987
|
Rathinam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rathinam
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/196-A
(Pudur Pungani)
|
2930006000NRG23210920221065053
|
21/09/2022
|
Cinnamaiyelee
|
2930006WL036987
|
Cinnamaiyelee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnamaiyelee
|
ICICI BANK LTD(508534)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/197-A
(Pudur Pungani)
|
2930006000NRG23210920221065054
|
21/09/2022
|
Anitha
|
2930006WL036987
|
Anitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/199-A
(Pudur Pungani)
|
2930006000NRG23210920221065055
|
21/09/2022
|
Pushpa
|
2930006WL036987
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/207-A
(Pudur Pungani)
|
2930006000NRG23210920221064978
|
21/09/2022
|
Sagunthala
|
2930006WL036985
|
Sagunthala
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/212-A
(Pudur Pungani)
|
2930006000NRG23210920221065057
|
21/09/2022
|
ALamelu
|
2930006WL036987
|
ALamelu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/236-A
(Pudur Pungani)
|
2930006000NRG23210920221065058
|
21/09/2022
|
Thulasi
|
2930006WL036987
|
Thulasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/254-A
(Pudur Pungani)
|
2930006000NRG23210920221065059
|
21/09/2022
|
Jaya
|
2930006WL036987
|
Jaya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/405-A
(Pudur Pungani)
|
2930006000NRG23210920221064980
|
21/09/2022
|
Janaki
|
2930006WL036985
|
Janaki
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/422-A
(Pudur Pungani)
|
2930006000NRG23210920221064981
|
21/09/2022
|
Mythili
|
2930006WL036985
|
Mythili
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mythili
|
CANARA BANK(508532)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/427-a
(Pudur Pungani)
|
2930006000NRG23210920221064982
|
21/09/2022
|
Krishnanmmal
|
2930006WL036985
|
Krishnanmmal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnanmmal
|
ICICI BANK LTD(508534)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/445-A
(Pudur Pungani)
|
2930006000NRG23210920221064983
|
21/09/2022
|
Devagi
|
2930006WL036985
|
Devagi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/452-A
(Pudur Pungani)
|
2930006000NRG23210920221064984
|
21/09/2022
|
Sakki
|
2930006WL036985
|
Sakki
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/463-A
(Pudur Pungani)
|
2930006000NRG23210920221064985
|
21/09/2022
|
Uma
|
2930006WL036985
|
Uma
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/552-A
(Pudur Pungani)
|
2930006000NRG23210920221065060
|
21/09/2022
|
Kathija
|
2930006WL036987
|
Kathija
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kathija
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/573-A
(Pudur Pungani)
|
2930006000NRG23210920221065061
|
21/09/2022
|
Kullammal
|
2930006WL036987
|
Kullammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/576-A
(Pudur Pungani)
|
2930006000NRG23210920221065063
|
21/09/2022
|
Amirtham
|
2930006WL036987
|
Amirtham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/583-A
(Pudur Pungani)
|
2930006000NRG23210920221065064
|
21/09/2022
|
Masila
|
2930006WL036987
|
Masila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Masila
|
ICICI BANK LTD(508534)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/584-A
(Pudur Pungani)
|
2930006000NRG23210920221065065
|
21/09/2022
|
Karpagam
|
2930006WL036987
|
Karpagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/588-A
(Pudur Pungani)
|
2930006000NRG23210920221065067
|
21/09/2022
|
Kuppu
|
2930006WL036987
|
Kuppu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/590-A
(Pudur Pungani)
|
2930006000NRG23210920221065068
|
21/09/2022
|
Kokila
|
2930006WL036987
|
Kokila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/592-A
(Pudur Pungani)
|
2930006000NRG23210920221065069
|
21/09/2022
|
Vasantha
|
2930006WL036987
|
Vasantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/593-A
(Pudur Pungani)
|
2930006000NRG23210920221065070
|
21/09/2022
|
Vimala
|
2930006WL036987
|
Vimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/594-A
(Pudur Pungani)
|
2930006000NRG23210920221065071
|
21/09/2022
|
Kanchana
|
2930006WL036987
|
Kanchana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanchana
|
ICICI BANK LTD(508534)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/597-A
(Pudur Pungani)
|
2930006000NRG23210920221065072
|
21/09/2022
|
Uma
|
2930006WL036987
|
Uma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Uma
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/599-A
(Pudur Pungani)
|
2930006000NRG23210920221065073
|
21/09/2022
|
Poonngothai
|
2930006WL036987
|
Poonngothai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poonngothai
|
ICICI BANK LTD(508534)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/604-A
(Pudur Pungani)
|
2930006000NRG23210920221065075
|
21/09/2022
|
Vinothini
|
2930006WL036987
|
Vinothini
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/609-A
(Pudur Pungani)
|
2930006000NRG23210920221065076
|
21/09/2022
|
Saroja
|
2930006WL036987
|
Saroja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/61-A
(Pudur Pungani)
|
2930006000NRG23210920221064986
|
21/09/2022
|
Pooguil
|
2930006WL036985
|
Pooguil
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pooguil
|
ICICI BANK LTD(508534)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/615-A
(Pudur Pungani)
|
2930006000NRG23210920221065077
|
21/09/2022
|
Malar
|
2930006WL036987
|
Malar
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/617-A
(Pudur Pungani)
|
2930006000NRG23210920221065079
|
21/09/2022
|
Parimala
|
2930006WL036987
|
Parimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parimala
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/621-A
(Pudur Pungani)
|
2930006000NRG23210920221065080
|
21/09/2022
|
jayamma
|
2930006WL036987
|
jayamma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-027-027/622-A
(Pudur Pungani)
|
2930006000NRG23210920221065081
|
21/09/2022
|
Pathma
|
2930006WL036987
|
Pathma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-027/625-A
(Pudur Pungani)
|
2930006000NRG23210920221065082
|
21/09/2022
|
Dhanam
|
2930006WL036987
|
Dhanam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanam
|
ICICI BANK LTD(508534)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/630-A
(Pudur Pungani)
|
2930006000NRG23210920221065084
|
21/09/2022
|
Rani
|
2930006WL036987
|
Rani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-027-027/631-A
(Pudur Pungani)
|
2930006000NRG23210920221065085
|
21/09/2022
|
Sathamiushan
|
2930006WL036987
|
Sathamiushan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathamiushan
|
ICICI BANK LTD(508534)
|
|
149
|
UTHANGARAI
|
TN-30-006-027-027/632-A
(Pudur Pungani)
|
2930006000NRG23210920221065086
|
21/09/2022
|
Kalpana
|
2930006WL036987
|
Kalpana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
150
|
UTHANGARAI
|
TN-30-006-027-027/637-A
(Pudur Pungani)
|
2930006000NRG23210920221065088
|
21/09/2022
|
bandori
|
2930006WL036987
|
bandori
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
bandori
|
ICICI BANK LTD(508534)
|
|
151
|
UTHANGARAI
|
TN-30-006-027-027/643-A
(Pudur Pungani)
|
2930006000NRG23210920221065090
|
21/09/2022
|
Santhi
|
2930006WL036987
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-027-027/645-A
(Pudur Pungani)
|
2930006000NRG23210920221065091
|
21/09/2022
|
Devaki
|
2930006WL036987
|
Devaki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devaki
|
ICICI BANK LTD(508534)
|
|
153
|
UTHANGARAI
|
TN-30-006-027-027/649-A
(Pudur Pungani)
|
2930006000NRG23210920221065092
|
21/09/2022
|
Elangani
|
2930006WL036987
|
Elangani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Elangani
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG23210920221064987
|
21/09/2022
|
Vedi
|
2930006WL036985
|
Vedi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-027-027/658-A
(Pudur Pungani)
|
2930006000NRG23210920221065093
|
21/09/2022
|
Chenni
|
2930006WL036987
|
Chenni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chenni
|
ICICI BANK LTD(508534)
|
|
156
|
UTHANGARAI
|
TN-30-006-027-027/666-A
(Pudur Pungani)
|
2930006000NRG23210920221065095
|
21/09/2022
|
Kanaga
|
2930006WL036987
|
Kanaga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
157
|
UTHANGARAI
|
TN-30-006-027-027/667-A
(Pudur Pungani)
|
2930006000NRG23210920221065096
|
21/09/2022
|
Thavamani
|
2930006WL036987
|
Thavamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
UTHANGARAI
|
TN-30-006-027-027/672-A
(Pudur Pungani)
|
2930006000NRG23210920221065097
|
21/09/2022
|
Lakshmi
|
2930006WL036987
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
159
|
UTHANGARAI
|
TN-30-006-027-027/673-A
(Pudur Pungani)
|
2930006000NRG23210920221065098
|
21/09/2022
|
Chenni
|
2930006WL036987
|
Chenni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chenni
|
ICICI BANK LTD(508534)
|
|
160
|
UTHANGARAI
|
TN-30-006-027-027/676-A
(Pudur Pungani)
|
2930006000NRG23210920221065099
|
21/09/2022
|
Banu
|
2930006WL036987
|
Banu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
161
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG23210920221064988
|
21/09/2022
|
Rajeshwari
|
2930006WL036985
|
Rajeshwari
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
162
|
UTHANGARAI
|
TN-30-006-027-027/694-A
(Pudur Pungani)
|
2930006000NRG23210920221065101
|
21/09/2022
|
Palaniyammal
|
2930006WL036987
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-027-027/695-A
(Pudur Pungani)
|
2930006000NRG23210920221065102
|
21/09/2022
|
vadivee
|
2930006WL036987
|
vadivee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
vadivee
|
ICICI BANK LTD(508534)
|
|
164
|
UTHANGARAI
|
TN-30-006-027-027/696-A
(Pudur Pungani)
|
2930006000NRG23210920221065103
|
21/09/2022
|
Anitha
|
2930006WL036987
|
Anitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
165
|
UTHANGARAI
|
TN-30-006-027-027/698-A
(Pudur Pungani)
|
2930006000NRG23210920221065104
|
21/09/2022
|
Nadupappa
|
2930006WL036987
|
Nadupappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nadupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-027-027/706-A
(Pudur Pungani)
|
2930006000NRG23210920221065106
|
21/09/2022
|
Uma
|
2930006WL036987
|
Uma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-027-027/707-A
(Pudur Pungani)
|
2930006000NRG23210920221065107
|
21/09/2022
|
Radha
|
2930006WL036987
|
Radha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
UTHANGARAI
|
TN-30-006-027-027/710-A
(Pudur Pungani)
|
2930006000NRG23210920221064836
|
21/09/2022
|
pathmini
|
2930006WL036983
|
pathmini
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
UTHANGARAI
|
TN-30-006-027-027/711-A
(Pudur Pungani)
|
2930006000NRG23210920221065108
|
21/09/2022
|
Sudha
|
2930006WL036987
|
Sudha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
170
|
UTHANGARAI
|
TN-30-006-027-027/712-A
(Pudur Pungani)
|
2930006000NRG23210920221065109
|
21/09/2022
|
Periyakkal
|
2930006WL036987
|
Periyakkal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
UTHANGARAI
|
TN-30-006-027-027/719-A
(Pudur Pungani)
|
2930006000NRG23210920221065110
|
21/09/2022
|
Thethiyammal
|
2930006WL036987
|
Thethiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thethiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
UTHANGARAI
|
TN-30-006-027-027/722-A
(Pudur Pungani)
|
2930006000NRG23210920221065111
|
21/09/2022
|
Ranjitham
|
2930006WL036987
|
Ranjitham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
173
|
UTHANGARAI
|
TN-30-006-027-027/727-A
(Pudur Pungani)
|
2930006000NRG23210920221065113
|
21/09/2022
|
Devagi
|
2930006WL036987
|
Devagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
174
|
UTHANGARAI
|
TN-30-006-027-027/732-A
(Pudur Pungani)
|
2930006000NRG23210920221065114
|
21/09/2022
|
Uma
|
2930006WL036987
|
Uma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
175
|
UTHANGARAI
|
TN-30-006-027-027/735-A
(Pudur Pungani)
|
2930006000NRG23210920221065115
|
21/09/2022
|
Bharathi
|
2930006WL036987
|
Bharathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
176
|
UTHANGARAI
|
TN-30-006-027-027/736-A
(Pudur Pungani)
|
2930006000NRG23210920221065116
|
21/09/2022
|
Dhamayenthiri
|
2930006WL036987
|
Dhamayenthiri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhamayenthiri
|
CANARA BANK(508532)
|
|
177
|
UTHANGARAI
|
TN-30-006-027-027/74-A
(Pudur Pungani)
|
2930006000NRG23210920221064989
|
21/09/2022
|
Mukkiyammal
|
2930006WL036985
|
Mukkiyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mukkiyammal
|
ICICI BANK LTD(508534)
|
|
178
|
UTHANGARAI
|
TN-30-006-027-027/740-A
(Pudur Pungani)
|
2930006000NRG23210920221065119
|
21/09/2022
|
Sarambi
|
2930006WL036987
|
Sarambi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarambi
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-027-027/760-A
(Pudur Pungani)
|
2930006000NRG23210920221065120
|
21/09/2022
|
Chennammal
|
2930006WL036987
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
UTHANGARAI
|
TN-30-006-027-027/761-A
(Pudur Pungani)
|
2930006000NRG23210920221065121
|
21/09/2022
|
Magendiran
|
2930006WL036987
|
Magendiran
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Magendiran
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-027-027/773-A
(Pudur Pungani)
|
2930006000NRG23210920221065122
|
21/09/2022
|
Sellammal
|
2930006WL036987
|
Sellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG23210920221064992
|
21/09/2022
|
Nagarani
|
2930006WL036985
|
Nagarani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
183
|
UTHANGARAI
|
TN-30-006-027-027/793-A
(Pudur Pungani)
|
2930006000NRG23210920221064993
|
21/09/2022
|
Ponnammal
|
2930006WL036985
|
Ponnammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
UTHANGARAI
|
TN-30-006-027-027/795-A
(Pudur Pungani)
|
2930006000NRG23210920221064837
|
21/09/2022
|
Sagundhala
|
2930006WL036983
|
Sagundhala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
UTHANGARAI
|
TN-30-006-027-027/796-A
(Pudur Pungani)
|
2930006000NRG23210920221064838
|
21/09/2022
|
Annammal
|
2930006WL036983
|
Annammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Annammal
|
ICICI BANK LTD(508534)
|
|
186
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG23210920221064839
|
21/09/2022
|
Unnamalai
|
2930006WL036983
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
187
|
UTHANGARAI
|
TN-30-006-027-027/804-A
(Pudur Pungani)
|
2930006000NRG23210920221064840
|
21/09/2022
|
Vennila
|
2930006WL036983
|
Vennila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
UTHANGARAI
|
TN-30-006-027-027/813-A
(Pudur Pungani)
|
2930006000NRG23210920221064841
|
21/09/2022
|
Valarmathi
|
2930006WL036983
|
Valarmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
UTHANGARAI
|
TN-30-006-027-027/814-A
(Pudur Pungani)
|
2930006000NRG23210920221064842
|
21/09/2022
|
Tamilmani
|
2930006WL036983
|
Tamilmani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Tamilmani
|
ICICI BANK LTD(508534)
|
|
190
|
UTHANGARAI
|
TN-30-006-027-027/817-A
(Pudur Pungani)
|
2930006000NRG23210920221064844
|
21/09/2022
|
Sangeetha
|
2930006WL036983
|
Sangeetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
191
|
UTHANGARAI
|
TN-30-006-027-027/818-A
(Pudur Pungani)
|
2930006000NRG23210920221064845
|
21/09/2022
|
Thangammal
|
2930006WL036983
|
Thangammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
192
|
UTHANGARAI
|
TN-30-006-027-027/82-A
(Pudur Pungani)
|
2930006000NRG23210920221064994
|
21/09/2022
|
Mutharsei
|
2930006WL036985
|
Mutharsei
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mutharsei
|
ICICI BANK LTD(508534)
|
|
193
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG23210920221064846
|
21/09/2022
|
Santha
|
2930006WL036983
|
Santha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
UTHANGARAI
|
TN-30-006-027-027/821-A
(Pudur Pungani)
|
2930006000NRG23210920221064847
|
21/09/2022
|
Palani
|
2930006WL036983
|
Palani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
195
|
UTHANGARAI
|
TN-30-006-027-027/824-A
(Pudur Pungani)
|
2930006000NRG23210920221064848
|
21/09/2022
|
Majula
|
2930006WL036983
|
Majula
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Majula
|
ICICI BANK LTD(508534)
|
|
196
|
UTHANGARAI
|
TN-30-006-027-027/825-A
(Pudur Pungani)
|
2930006000NRG23210920221064849
|
21/09/2022
|
Sivagami
|
2930006WL036983
|
Sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
UTHANGARAI
|
TN-30-006-027-027/826-A
(Pudur Pungani)
|
2930006000NRG23210920221064850
|
21/09/2022
|
Kumudha
|
2930006WL036983
|
Kumudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kumudha
|
ICICI BANK LTD(508534)
|
|
198
|
UTHANGARAI
|
TN-30-006-027-027/828-A
(Pudur Pungani)
|
2930006000NRG23210920221064851
|
21/09/2022
|
Sundhari
|
2930006WL036983
|
Sundhari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
199
|
UTHANGARAI
|
TN-30-006-027-027/83-A
(Pudur Pungani)
|
2930006000NRG23210920221064995
|
21/09/2022
|
Vennilla
|
2930006WL036985
|
Vennilla
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
200
|
UTHANGARAI
|
TN-30-006-027-027/830-A
(Pudur Pungani)
|
2930006000NRG23210920221064852
|
21/09/2022
|
Pooraj
|
2930006WL036983
|
Pooraj
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pooraj
|
ICICI BANK LTD(508534)
|
|
201
|
UTHANGARAI
|
TN-30-006-027-027/832-A
(Pudur Pungani)
|
2930006000NRG23210920221064853
|
21/09/2022
|
Manila
|
2930006WL036983
|
Manila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG23210920221064854
|
21/09/2022
|
Vaiguntham
|
2930006WL036983
|
Vaiguntham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
UTHANGARAI
|
TN-30-006-027-027/834-A
(Pudur Pungani)
|
2930006000NRG23210920221064855
|
21/09/2022
|
Vasugi
|
2930006WL036983
|
Vasugi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
UTHANGARAI
|
TN-30-006-027-027/835-A
(Pudur Pungani)
|
2930006000NRG23210920221064856
|
21/09/2022
|
Revathi
|
2930006WL036983
|
Revathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
UTHANGARAI
|
TN-30-006-027-027/837-A
(Pudur Pungani)
|
2930006000NRG23210920221064857
|
21/09/2022
|
Dhanam
|
2930006WL036983
|
Dhanam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
UTHANGARAI
|
TN-30-006-027-027/838-A
(Pudur Pungani)
|
2930006000NRG23210920221064858
|
21/09/2022
|
Malar
|
2930006WL036983
|
Malar
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
UTHANGARAI
|
TN-30-006-027-027/840-A
(Pudur Pungani)
|
2930006000NRG23210920221064859
|
21/09/2022
|
Chandira
|
2930006WL036983
|
Chandira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
UTHANGARAI
|
TN-30-006-027-027/851-A
(Pudur Pungani)
|
2930006000NRG23210920221064860
|
21/09/2022
|
Murugammal
|
2930006WL036983
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
209
|
UTHANGARAI
|
TN-30-006-027-027/853-A
(Pudur Pungani)
|
2930006000NRG23210920221064861
|
21/09/2022
|
Suganthi
|
2930006WL036983
|
Suganthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
210
|
UTHANGARAI
|
TN-30-006-027-027/855-A
(Pudur Pungani)
|
2930006000NRG23210920221064862
|
21/09/2022
|
Senpagam
|
2930006WL036983
|
Senpagam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
UTHANGARAI
|
TN-30-006-027-027/857-A
(Pudur Pungani)
|
2930006000NRG23210920221064863
|
21/09/2022
|
Kalaivani
|
2930006WL036983
|
Kalaivani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-027-027/86-A
(Pudur Pungani)
|
2930006000NRG23210920221064996
|
21/09/2022
|
kayalvizhi
|
2930006WL036985
|
kayalvizhi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
kayalvizhi
|
ICICI BANK LTD(508534)
|
|
213
|
UTHANGARAI
|
TN-30-006-027-027/862-A
(Pudur Pungani)
|
2930006000NRG23210920221064864
|
21/09/2022
|
Devagi
|
2930006WL036983
|
Devagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
UTHANGARAI
|
TN-30-006-027-027/867-A
(Pudur Pungani)
|
2930006000NRG23210920221064865
|
21/09/2022
|
Pushpa
|
2930006WL036983
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-027-027/87-A
(Pudur Pungani)
|
2930006000NRG23210920221064997
|
21/09/2022
|
Govindhu
|
2930006WL036985
|
Govindhu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Govindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
UTHANGARAI
|
TN-30-006-027-027/872-A
(Pudur Pungani)
|
2930006000NRG23210920221064867
|
21/09/2022
|
Jayakodi
|
2930006WL036983
|
Jayakodi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayakodi
|
ICICI BANK LTD(508534)
|
|
217
|
UTHANGARAI
|
TN-30-006-027-027/873-A
(Pudur Pungani)
|
2930006000NRG23210920221064868
|
21/09/2022
|
Malliga
|
2930006WL036983
|
Malliga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
UTHANGARAI
|
TN-30-006-027-027/880
(Pudur Pungani)
|
2930006000NRG23210920221064869
|
21/09/2022
|
Senthamarai
|
2930006WL036983
|
Senthamarai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
UTHANGARAI
|
TN-30-006-027-027/884-A
(Pudur Pungani)
|
2930006000NRG23210920221064871
|
21/09/2022
|
Vijaya
|
2930006WL036983
|
Vijaya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
220
|
UTHANGARAI
|
TN-30-006-027-027/886-A
(Pudur Pungani)
|
2930006000NRG23210920221064872
|
21/09/2022
|
Sumathi
|
2930006WL036983
|
Sumathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-027-027/889-A
(Pudur Pungani)
|
2930006000NRG23210920221064873
|
21/09/2022
|
Pattu
|
2930006WL036983
|
Pattu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
222
|
UTHANGARAI
|
TN-30-006-027-027/890-A
(Pudur Pungani)
|
2930006000NRG23210920221064874
|
21/09/2022
|
Gantha
|
2930006WL036983
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
UTHANGARAI
|
TN-30-006-027-027/892-A
(Pudur Pungani)
|
2930006000NRG23210920221064876
|
21/09/2022
|
Rathinam
|
2930006WL036983
|
Rathinam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG23210920221064877
|
21/09/2022
|
Pushpa
|
2930006WL036983
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
UTHANGARAI
|
TN-30-006-027-027/904-A
(Pudur Pungani)
|
2930006000NRG23210920221064878
|
21/09/2022
|
Pavithra
|
2930006WL036983
|
Pavithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
UTHANGARAI
|
TN-30-006-027-027/912-A
(Pudur Pungani)
|
2930006000NRG23210920221064879
|
21/09/2022
|
Amaravathi
|
2930006WL036983
|
Amaravathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
UTHANGARAI
|
TN-30-006-027-027/920-A
(Pudur Pungani)
|
2930006000NRG23210920221064880
|
21/09/2022
|
Deepa
|
2930006WL036983
|
Deepa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
228
|
UTHANGARAI
|
TN-30-006-027-027/921-A
(Pudur Pungani)
|
2930006000NRG23210920221064881
|
21/09/2022
|
Sennammal
|
2930006WL036983
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
229
|
UTHANGARAI
|
TN-30-006-027-027/925-A
(Pudur Pungani)
|
2930006000NRG23210920221064882
|
21/09/2022
|
Bharathi
|
2930006WL036983
|
Bharathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
230
|
UTHANGARAI
|
TN-30-006-027-027/926-A
(Pudur Pungani)
|
2930006000NRG23210920221064883
|
21/09/2022
|
Thamayendhiri
|
2930006WL036983
|
Thamayendhiri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thamayendhiri
|
ICICI BANK LTD(508534)
|
|
231
|
UTHANGARAI
|
TN-30-006-027-027/927-A
(Pudur Pungani)
|
2930006000NRG23210920221064884
|
21/09/2022
|
Kamala
|
2930006WL036983
|
Kamala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
UTHANGARAI
|
TN-30-006-027-027/928-A
(Pudur Pungani)
|
2930006000NRG23210920221064885
|
21/09/2022
|
Jayanthi
|
2930006WL036983
|
Jayanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
233
|
UTHANGARAI
|
TN-30-006-027-027/938-A
(Pudur Pungani)
|
2930006000NRG23210920221064886
|
21/09/2022
|
Suresh
|
2930006WL036983
|
Suresh
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
234
|
UTHANGARAI
|
TN-30-006-027-027/95-A
(Pudur Pungani)
|
2930006000NRG23210920221064999
|
21/09/2022
|
Selvi
|
2930006WL036985
|
Selvi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
235
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG23210920221064887
|
21/09/2022
|
Ranjitha
|
2930006WL036983
|
Ranjitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
UTHANGARAI
|
TN-30-006-027-027/965-A
(Pudur Pungani)
|
2930006000NRG23210920221064888
|
21/09/2022
|
Barathi
|
2930006WL036983
|
Barathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
UTHANGARAI
|
TN-30-006-027-027/976-A
(Pudur Pungani)
|
2930006000NRG23210920221064890
|
21/09/2022
|
Lakshmi
|
2930006WL036983
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
238
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23210920221065000
|
21/09/2022
|
KUPPU
|
2930006WL036985
|
KUPPU
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
UTHANGARAI
|
TN-30-006-027-027/986-a
(Pudur Pungani)
|
2930006000NRG23210920221065001
|
21/09/2022
|
kantha
|
2930006WL036985
|
kantha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTHANGARAI
|
TN-30-006-027-027/990-A
(Pudur Pungani)
|
2930006000NRG23210920221065002
|
21/09/2022
|
Unnamalai
|
2930006WL036985
|
Unnamalai
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
241
|
UTHANGARAI
|
TN-30-006-027-027/993-A
(Pudur Pungani)
|
2930006000NRG23210920221065003
|
21/09/2022
|
Bathma
|
2930006WL036985
|
Bathma
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bathma
|
ICICI BANK LTD(508534)
|
|
242
|
UTHANGARAI
|
TN-30-006-027-028/1296-A
(Pudur Pungani)
|
2930006000NRG23210920221064891
|
21/09/2022
|
Chithra
|
2930006WL036983
|
Chithra
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
243
|
UTHANGARAI
|
TN-30-006-027-028/876-A
(Pudur Pungani)
|
2930006000NRG23210920221064894
|
21/09/2022
|
Cinnammal
|
2930006WL036983
|
Cinnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
UTHANGARAI
|
TN-30-006-027-028/948-A
(Pudur Pungani)
|
2930006000NRG23210920221064895
|
21/09/2022
|
Pushpa
|
2930006WL036983
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250880
|
250880
|
|
|
|
|
|
|
|
|
245
|
UTHANGARAI
|
TN-30-006-027-003/1449-A
(Pudur Pungani)
|
2930006000NRG23210920221065012
|
21/09/2022
|
Poongavanam
|
2930006WL036987
|
Poongavanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poongavanam
|
ICICI BANK LTD(508534)
|
|
246
|
UTHANGARAI
|
TN-30-006-027-011/1418-A
(Pudur Pungani)
|
2930006000NRG23210920221064927
|
21/09/2022
|
Thendral
|
2930006WL036985
|
Thendral
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thendral
|
ICICI BANK LTD(508534)
|
|
247
|
UTHANGARAI
|
TN-30-006-027-027/626-A
(Pudur Pungani)
|
2930006000NRG23210920221065083
|
21/09/2022
|
Vengatraman
|
2930006WL036987
|
Vengatraman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vengatraman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264080
|
264080
|
|
|
|
|
|
|
|