|
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-30-006-027-007/1396-A
(Pudur Pungani)
|
2930006000NRG22040420222665274
|
04/04/2022
|
Jaya
|
2930006WL052054
|
Jaya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-014/1142-A
(Pudur Pungani)
|
2930006000NRG22040420222667559
|
04/04/2022
|
Rajakumari
|
2930006WL052106
|
Rajakumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/106-A
(Pudur Pungani)
|
2930006000NRG22040420222667566
|
04/04/2022
|
Vadivalagi
|
2930006WL052106
|
Vadivalagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/540-A
(Pudur Pungani)
|
2930006000NRG22010420222664813
|
04/04/2022
|
Sivakumar
|
2930006WL052040
|
Sivakumar
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/718-A
(Pudur Pungani)
|
2930006000NRG22010420222664814
|
04/04/2022
|
Vijiya
|
2930006WL052040
|
Vijiya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/76-A
(Pudur Pungani)
|
2930006000NRG22040420222667600
|
04/04/2022
|
Bharathi
|
2930006WL052106
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1335
(Pudur Pungani)
|
2930006000NRG22040420222665315
|
04/04/2022
|
Agila
|
2930006WL052055
|
Agila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1457-A
(Pudur Pungani)
|
2930006000NRG22040420222665269
|
04/04/2022
|
Priyanka
|
2930006WL052054
|
Priyanka
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priyanka
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1461-A
(Pudur Pungani)
|
2930006000NRG22040420222665270
|
04/04/2022
|
Reka
|
2930006WL052054
|
Reka
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-005/1009-A
(Pudur Pungani)
|
2930006000NRG22040420222667302
|
04/04/2022
|
Kanchana
|
2930006WL052101
|
Kanchana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-005/1300-A
(Pudur Pungani)
|
2930006000NRG22040420222667304
|
04/04/2022
|
Lakshmi
|
2930006WL052101
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-005/1317-A
(Pudur Pungani)
|
2930006000NRG22040420222667538
|
04/04/2022
|
Periyathai
|
2930006WL052106
|
Periyathai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-006/1004-A
(Pudur Pungani)
|
2930006000NRG22040420222667306
|
04/04/2022
|
Kaveri
|
2930006WL052101
|
Kaveri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/1073-A
(Pudur Pungani)
|
2930006000NRG22040420222665316
|
04/04/2022
|
Marimuthu
|
2930006WL052055
|
Marimuthu
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/1166-A
(Pudur Pungani)
|
2930006000NRG22040420222665317
|
04/04/2022
|
Prabavathi
|
2930006WL052055
|
Prabavathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/1195
(Pudur Pungani)
|
2930006000NRG22040420222665318
|
04/04/2022
|
thanmolizi
|
2930006WL052055
|
thanmolizi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
thanmolizi
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-007/1306-A
(Pudur Pungani)
|
2930006000NRG22010420222664804
|
04/04/2022
|
Nandhini
|
2930006WL052040
|
Nandhini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandhini
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-007/1308-A
(Pudur Pungani)
|
2930006000NRG22040420222665272
|
04/04/2022
|
Chithra
|
2930006WL052054
|
Chithra
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-007/1386-A
(Pudur Pungani)
|
2930006000NRG22040420222665273
|
04/04/2022
|
Priya
|
2930006WL052054
|
Priya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-007/1391-A
(Pudur Pungani)
|
2930006000NRG22040420222667308
|
04/04/2022
|
Chinnammal
|
2930006WL052101
|
Chinnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-007/1423-A
(Pudur Pungani)
|
2930006000NRG22040420222665275
|
04/04/2022
|
Kavitha
|
2930006WL052054
|
Kavitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-007/839-A
(Pudur Pungani)
|
2930006000NRG22040420222665324
|
04/04/2022
|
Sasikala
|
2930006WL052055
|
Sasikala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/897-A
(Pudur Pungani)
|
2930006000NRG22040420222665325
|
04/04/2022
|
Selvi
|
2930006WL052055
|
Selvi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-007/923
(Pudur Pungani)
|
2930006000NRG22040420222665278
|
04/04/2022
|
Reeta
|
2930006WL052054
|
Reeta
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-007/929-A
(Pudur Pungani)
|
2930006000NRG22040420222665279
|
04/04/2022
|
Chinapapa
|
2930006WL052054
|
Chinapapa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-007/931-A
(Pudur Pungani)
|
2930006000NRG22040420222665281
|
04/04/2022
|
Sauinthala
|
2930006WL052054
|
Sauinthala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sauinthala
|
ICICI BANK LTD(508534)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-007/950-A
(Pudur Pungani)
|
2930006000NRG22040420222665326
|
04/04/2022
|
Perumi
|
2930006WL052055
|
Perumi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-007/952-A
(Pudur Pungani)
|
2930006000NRG22040420222665282
|
04/04/2022
|
Mala
|
2930006WL052054
|
Mala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-007/977
(Pudur Pungani)
|
2930006000NRG22040420222665327
|
04/04/2022
|
Kulanthaiyammal
|
2930006WL052055
|
Kulanthaiyammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulanthaiyammal
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-010/1120
(Pudur Pungani)
|
2930006000NRG22040420222667310
|
04/04/2022
|
Manjula
|
2930006WL052101
|
Manjula
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-010/1150-A
(Pudur Pungani)
|
2930006000NRG22040420222667311
|
04/04/2022
|
Selvi
|
2930006WL052101
|
Selvi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-010/1298-A
(Pudur Pungani)
|
2930006000NRG22040420222667312
|
04/04/2022
|
Mookiyammal
|
2930006WL052101
|
Mookiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-010/1319
(Pudur Pungani)
|
2930006000NRG22040420222667539
|
04/04/2022
|
Muthuvedi
|
2930006WL052106
|
Muthuvedi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-010/1393-A
(Pudur Pungani)
|
2930006000NRG22040420222667313
|
04/04/2022
|
Kalaivani
|
2930006WL052101
|
Kalaivani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-010/1443-A
(Pudur Pungani)
|
2930006000NRG22040420222667314
|
04/04/2022
|
Pavithra
|
2930006WL052101
|
Pavithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-010/345-A
(Pudur Pungani)
|
2930006000NRG22040420222667320
|
04/04/2022
|
Indhira
|
2930006WL052101
|
Indhira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-010/359-A
(Pudur Pungani)
|
2930006000NRG22040420222667321
|
04/04/2022
|
Paurmi
|
2930006WL052101
|
Paurmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paurmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-010/382-A
(Pudur Pungani)
|
2930006000NRG22040420222667322
|
04/04/2022
|
Cennammal
|
2930006WL052101
|
Cennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-010/389-A
(Pudur Pungani)
|
2930006000NRG22040420222667323
|
04/04/2022
|
Savthri
|
2930006WL052101
|
Savthri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savthri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-010/394-A
(Pudur Pungani)
|
2930006000NRG22040420222667324
|
04/04/2022
|
Vanitha
|
2930006WL052101
|
Vanitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-011/1289
(Pudur Pungani)
|
2930006000NRG22040420222667541
|
04/04/2022
|
govindhu
|
2930006WL052106
|
govindhu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
govindhu
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-011/129
(Pudur Pungani)
|
2930006000NRG22040420222667542
|
04/04/2022
|
Sakki
|
2930006WL052106
|
Sakki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-011/1304-A
(Pudur Pungani)
|
2930006000NRG22040420222665283
|
04/04/2022
|
Manjula
|
2930006WL052054
|
Manjula
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-011/1311
(Pudur Pungani)
|
2930006000NRG22040420222667543
|
04/04/2022
|
Panjamani
|
2930006WL052106
|
Panjamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-011/1316-A
(Pudur Pungani)
|
2930006000NRG22040420222667544
|
04/04/2022
|
Sakki
|
2930006WL052106
|
Sakki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakki
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-011/1354-A
(Pudur Pungani)
|
2930006000NRG22040420222667547
|
04/04/2022
|
Kanchana
|
2930006WL052106
|
Kanchana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-011/1377-A
(Pudur Pungani)
|
2930006000NRG22040420222667548
|
04/04/2022
|
Jayalalitha
|
2930006WL052106
|
Jayalalitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-011/1382-A
(Pudur Pungani)
|
2930006000NRG22040420222667549
|
04/04/2022
|
Malar
|
2930006WL052106
|
Malar
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-011/1406-A
(Pudur Pungani)
|
2930006000NRG22040420222667550
|
04/04/2022
|
Vijayalakshmi
|
2930006WL052106
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-011/1474-A
(Pudur Pungani)
|
2930006000NRG22040420222667553
|
04/04/2022
|
Anbukumari
|
2930006WL052106
|
Anbukumari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-011/1475-A
(Pudur Pungani)
|
2930006000NRG22040420222667554
|
04/04/2022
|
Sindhuja
|
2930006WL052106
|
Sindhuja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG22040420222667555
|
04/04/2022
|
Gandhimathi
|
2930006WL052106
|
Gandhimathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-011/96
(Pudur Pungani)
|
2930006000NRG22040420222667558
|
04/04/2022
|
Bharathi
|
2930006WL052106
|
Bharathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/1-A
(Pudur Pungani)
|
2930006000NRG22040420222667327
|
04/04/2022
|
Kannagi
|
2930006WL052101
|
Kannagi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/1000-A
(Pudur Pungani)
|
2930006000NRG22040420222667560
|
04/04/2022
|
veadiyammal
|
2930006WL052106
|
veadiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
veadiyammal
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/1011-A
(Pudur Pungani)
|
2930006000NRG22040420222667561
|
04/04/2022
|
Suganthi
|
2930006WL052106
|
Suganthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/1015-a
(Pudur Pungani)
|
2930006000NRG22040420222667562
|
04/04/2022
|
Ponni
|
2930006WL052106
|
Ponni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/102-A
(Pudur Pungani)
|
2930006000NRG22040420222667563
|
04/04/2022
|
Thirumali
|
2930006WL052106
|
Thirumali
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumali
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/1030-a
(Pudur Pungani)
|
2930006000NRG22040420222667328
|
04/04/2022
|
Kayalvizhi
|
2930006WL052101
|
Kayalvizhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/1032-a
(Pudur Pungani)
|
2930006000NRG22040420222667565
|
04/04/2022
|
Dhanamani
|
2930006WL052106
|
Dhanamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/1037-A
(Pudur Pungani)
|
2930006000NRG22040420222667329
|
04/04/2022
|
Madhu
|
2930006WL052101
|
Madhu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/1045-A
(Pudur Pungani)
|
2930006000NRG22010420222664806
|
04/04/2022
|
Harichanthiran
|
2930006WL052040
|
Harichanthiran
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Harichanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/1055
(Pudur Pungani)
|
2930006000NRG22010420222664807
|
04/04/2022
|
Jayamani
|
2930006WL052040
|
Jayamani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/1069-A
(Pudur Pungani)
|
2930006000NRG22040420222665328
|
04/04/2022
|
Indhirani
|
2930006WL052055
|
Indhirani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/107-A
(Pudur Pungani)
|
2930006000NRG22040420222667567
|
04/04/2022
|
Chinnathai
|
2930006WL052106
|
Chinnathai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/1077-A
(Pudur Pungani)
|
2930006000NRG22040420222665285
|
04/04/2022
|
Vennila
|
2930006WL052054
|
Vennila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/1078
(Pudur Pungani)
|
2930006000NRG22040420222665286
|
04/04/2022
|
Lakshmi
|
2930006WL052054
|
Lakshmi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/1082-a
(Pudur Pungani)
|
2930006000NRG22040420222667568
|
04/04/2022
|
Kuppammal
|
2930006WL052106
|
Kuppammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/1086-a
(Pudur Pungani)
|
2930006000NRG22040420222667569
|
04/04/2022
|
Rajathi
|
2930006WL052106
|
Rajathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/11-A
(Pudur Pungani)
|
2930006000NRG22040420222667331
|
04/04/2022
|
Devasana
|
2930006WL052101
|
Devasana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devasana
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/1102-a
(Pudur Pungani)
|
2930006000NRG22040420222667332
|
04/04/2022
|
Murugammal
|
2930006WL052101
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/1118-A
(Pudur Pungani)
|
2930006000NRG22040420222667570
|
04/04/2022
|
Maiuri
|
2930006WL052106
|
Maiuri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maiuri
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/113-A
(Pudur Pungani)
|
2930006000NRG22040420222667571
|
04/04/2022
|
Nadarajan
|
2930006WL052106
|
Nadarajan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/1134-A
(Pudur Pungani)
|
2930006000NRG22040420222667334
|
04/04/2022
|
Kala
|
2930006WL052101
|
Kala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/1136-A
(Pudur Pungani)
|
2930006000NRG22040420222667335
|
04/04/2022
|
Meenachi
|
2930006WL052101
|
Meenachi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/1143
(Pudur Pungani)
|
2930006000NRG22040420222667572
|
04/04/2022
|
kaliammal
|
2930006WL052106
|
kaliammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/1144-A
(Pudur Pungani)
|
2930006000NRG22040420222667573
|
04/04/2022
|
KAVIKUYIL
|
2930006WL052106
|
KAVIKUYIL
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVIKUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/1145
(Pudur Pungani)
|
2930006000NRG22040420222667574
|
04/04/2022
|
Vivekrani
|
2930006WL052106
|
Vivekrani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vivekrani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/1160-A
(Pudur Pungani)
|
2930006000NRG22040420222667575
|
04/04/2022
|
Selvakumari
|
2930006WL052106
|
Selvakumari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvakumari
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/1168
(Pudur Pungani)
|
2930006000NRG22040420222665287
|
04/04/2022
|
ambiga
|
2930006WL052054
|
ambiga
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ambiga
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/1170
(Pudur Pungani)
|
2930006000NRG22040420222665288
|
04/04/2022
|
ponnammal
|
2930006WL052054
|
ponnammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/1174
(Pudur Pungani)
|
2930006000NRG22040420222665289
|
04/04/2022
|
revathi
|
2930006WL052054
|
revathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/1179-a
(Pudur Pungani)
|
2930006000NRG22040420222667576
|
04/04/2022
|
moluku
|
2930006WL052106
|
moluku
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
moluku
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/1193-A
(Pudur Pungani)
|
2930006000NRG22040420222665290
|
04/04/2022
|
Jansirani
|
2930006WL052054
|
Jansirani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/1201-A
(Pudur Pungani)
|
2930006000NRG22040420222665291
|
04/04/2022
|
Gandhi
|
2930006WL052054
|
Gandhi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/1202-A
(Pudur Pungani)
|
2930006000NRG22040420222665329
|
04/04/2022
|
Kokila
|
2930006WL052055
|
Kokila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG22040420222667577
|
04/04/2022
|
Krishnaveni
|
2930006WL052106
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/121-A
(Pudur Pungani)
|
2930006000NRG22040420222667578
|
04/04/2022
|
Kalaivani
|
2930006WL052106
|
Kalaivani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/1216-A
(Pudur Pungani)
|
2930006000NRG22010420222664809
|
04/04/2022
|
Vidiviya
|
2930006WL052040
|
Vidiviya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vidiviya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/128-A
(Pudur Pungani)
|
2930006000NRG22040420222667579
|
04/04/2022
|
Chithra
|
2930006WL052106
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/1282-A
(Pudur Pungani)
|
2930006000NRG22040420222667580
|
04/04/2022
|
Anandhi
|
2930006WL052106
|
Anandhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anandhi
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/134-A
(Pudur Pungani)
|
2930006000NRG22040420222667581
|
04/04/2022
|
Amirtham
|
2930006WL052106
|
Amirtham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/145-A
(Pudur Pungani)
|
2930006000NRG22040420222667582
|
04/04/2022
|
Deivanai
|
2930006WL052106
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/153-A
(Pudur Pungani)
|
2930006000NRG22040420222667583
|
04/04/2022
|
Kalaiyarasi
|
2930006WL052106
|
Kalaiyarasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/156-A
(Pudur Pungani)
|
2930006000NRG22040420222667584
|
04/04/2022
|
Muthuvedi
|
2930006WL052106
|
Muthuvedi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/158-A
(Pudur Pungani)
|
2930006000NRG22040420222667585
|
04/04/2022
|
Sangeetha
|
2930006WL052106
|
Sangeetha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
ICICI BANK LTD(508534)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/16-A
(Pudur Pungani)
|
2930006000NRG22040420222667336
|
04/04/2022
|
Mari
|
2930006WL052101
|
Mari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/163-A
(Pudur Pungani)
|
2930006000NRG22040420222667586
|
04/04/2022
|
Unnamalai
|
2930006WL052106
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/165-A
(Pudur Pungani)
|
2930006000NRG22040420222667587
|
04/04/2022
|
Malar
|
2930006WL052106
|
Malar
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/18-A
(Pudur Pungani)
|
2930006000NRG22040420222667337
|
04/04/2022
|
Thanabakiyam
|
2930006WL052101
|
Thanabakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/19-A
(Pudur Pungani)
|
2930006000NRG22040420222667338
|
04/04/2022
|
Maila
|
2930006WL052101
|
Maila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maila
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/2-A
(Pudur Pungani)
|
2930006000NRG22040420222667339
|
04/04/2022
|
Shanmugam
|
2930006WL052101
|
Shanmugam
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
ICICI BANK LTD(508534)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/20-A
(Pudur Pungani)
|
2930006000NRG22040420222667340
|
04/04/2022
|
Janagi
|
2930006WL052101
|
Janagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/203-A
(Pudur Pungani)
|
2930006000NRG22040420222667341
|
04/04/2022
|
Yasotha
|
2930006WL052101
|
Yasotha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/207-A
(Pudur Pungani)
|
2930006000NRG22040420222667588
|
04/04/2022
|
Sagunthala
|
2930006WL052106
|
Sagunthala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/23-A
(Pudur Pungani)
|
2930006000NRG22040420222667342
|
04/04/2022
|
Ponnusamy
|
2930006WL052101
|
Ponnusamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/27-A
(Pudur Pungani)
|
2930006000NRG22040420222667343
|
04/04/2022
|
Manila
|
2930006WL052101
|
Manila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/33-A
(Pudur Pungani)
|
2930006000NRG22040420222667345
|
04/04/2022
|
Selvi
|
2930006WL052101
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/34-A
(Pudur Pungani)
|
2930006000NRG22040420222667346
|
04/04/2022
|
Rami
|
2930006WL052101
|
Rami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/341-A
(Pudur Pungani)
|
2930006000NRG22040420222667347
|
04/04/2022
|
Eshwari
|
2930006WL052101
|
Eshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/343-A
(Pudur Pungani)
|
2930006000NRG22040420222667348
|
04/04/2022
|
NALLAN
|
2930006WL052101
|
NALLAN
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/350-A
(Pudur Pungani)
|
2930006000NRG22040420222667349
|
04/04/2022
|
Malar
|
2930006WL052101
|
Malar
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/36-A
(Pudur Pungani)
|
2930006000NRG22040420222667350
|
04/04/2022
|
Mala
|
2930006WL052101
|
Mala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/367-A
(Pudur Pungani)
|
2930006000NRG22040420222667351
|
04/04/2022
|
Kolanthiyammal
|
2930006WL052101
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/376-A
(Pudur Pungani)
|
2930006000NRG22040420222667590
|
04/04/2022
|
Senthamarai
|
2930006WL052106
|
Senthamarai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/42-A
(Pudur Pungani)
|
2930006000NRG22040420222667354
|
04/04/2022
|
Thanam
|
2930006WL052101
|
Thanam
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/421-a
(Pudur Pungani)
|
2930006000NRG22040420222667591
|
04/04/2022
|
Unnamalai
|
2930006WL052106
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/422-A
(Pudur Pungani)
|
2930006000NRG22040420222667592
|
04/04/2022
|
Mythili
|
2930006WL052106
|
Mythili
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mythili
|
CANARA BANK(508532)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/43-A
(Pudur Pungani)
|
2930006000NRG22040420222667355
|
04/04/2022
|
Janagi
|
2930006WL052101
|
Janagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/44-A
(Pudur Pungani)
|
2930006000NRG22040420222667356
|
04/04/2022
|
Marimuthu
|
2930006WL052101
|
Marimuthu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/441-A
(Pudur Pungani)
|
2930006000NRG22040420222667593
|
04/04/2022
|
Kuppammal
|
2930006WL052106
|
Kuppammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/45-A
(Pudur Pungani)
|
2930006000NRG22040420222667357
|
04/04/2022
|
Rasiya
|
2930006WL052101
|
Rasiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/458-A
(Pudur Pungani)
|
2930006000NRG22040420222667358
|
04/04/2022
|
Mahenthiri
|
2930006WL052101
|
Mahenthiri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahenthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/463-A
(Pudur Pungani)
|
2930006000NRG22040420222667594
|
04/04/2022
|
Uma
|
2930006WL052106
|
Uma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/47-A
(Pudur Pungani)
|
2930006000NRG22040420222667359
|
04/04/2022
|
Rajammal
|
2930006WL052101
|
Rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/48-A
(Pudur Pungani)
|
2930006000NRG22040420222667360
|
04/04/2022
|
Pushpa
|
2930006WL052101
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/49-A
(Pudur Pungani)
|
2930006000NRG22040420222667361
|
04/04/2022
|
Thulasi
|
2930006WL052101
|
Thulasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/51-A
(Pudur Pungani)
|
2930006000NRG22040420222667362
|
04/04/2022
|
Krishnaveni
|
2930006WL052101
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/520-A
(Pudur Pungani)
|
2930006000NRG22010420222664811
|
04/04/2022
|
Gopal
|
2930006WL052040
|
Gopal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/531-A
(Pudur Pungani)
|
2930006000NRG22010420222664812
|
04/04/2022
|
Chithra
|
2930006WL052040
|
Chithra
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/564-A
(Pudur Pungani)
|
2930006000NRG22040420222667363
|
04/04/2022
|
Chinnapappa
|
2930006WL052101
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/59-A
(Pudur Pungani)
|
2930006000NRG22040420222667364
|
04/04/2022
|
Thitiyammal
|
2930006WL052101
|
Thitiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thitiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/61-A
(Pudur Pungani)
|
2930006000NRG22040420222667595
|
04/04/2022
|
Pooguil
|
2930006WL052106
|
Pooguil
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pooguil
|
ICICI BANK LTD(508534)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/614-A
(Pudur Pungani)
|
2930006000NRG22040420222667365
|
04/04/2022
|
Kandasamy
|
2930006WL052101
|
Kandasamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/618-A
(Pudur Pungani)
|
2930006000NRG22040420222667366
|
04/04/2022
|
Magalingam
|
2930006WL052101
|
Magalingam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG22040420222667596
|
04/04/2022
|
Vedi
|
2930006WL052106
|
Vedi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG22040420222667597
|
04/04/2022
|
Rajeshwari
|
2930006WL052106
|
Rajeshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/686-A
(Pudur Pungani)
|
2930006000NRG22040420222667367
|
04/04/2022
|
Vijiya
|
2930006WL052101
|
Vijiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/687-A
(Pudur Pungani)
|
2930006000NRG22040420222667368
|
04/04/2022
|
Cinnathambi
|
2930006WL052101
|
Cinnathambi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/71-A
(Pudur Pungani)
|
2930006000NRG22040420222667598
|
04/04/2022
|
Santhi
|
2930006WL052106
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/710-A
(Pudur Pungani)
|
2930006000NRG22040420222665331
|
04/04/2022
|
pathmini
|
2930006WL052055
|
pathmini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/728-A
(Pudur Pungani)
|
2930006000NRG22040420222667370
|
04/04/2022
|
Selvi
|
2930006WL052101
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/738-A
(Pudur Pungani)
|
2930006000NRG22010420222664815
|
04/04/2022
|
Poobathi
|
2930006WL052040
|
Poobathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/74-A
(Pudur Pungani)
|
2930006000NRG22040420222667599
|
04/04/2022
|
Mukkiyammal
|
2930006WL052106
|
Mukkiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mukkiyammal
|
ICICI BANK LTD(508534)
|
|
145
|
UTHANGARAI
|
TN-30-006-027-027/742-A
(Pudur Pungani)
|
2930006000NRG22040420222667371
|
04/04/2022
|
Raji
|
2930006WL052101
|
Raji
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-027/751-A
(Pudur Pungani)
|
2930006000NRG22040420222667373
|
04/04/2022
|
Kuppammal
|
2930006WL052101
|
Kuppammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/753-A
(Pudur Pungani)
|
2930006000NRG22040420222667374
|
04/04/2022
|
CHINNAMMAL
|
2930006WL052101
|
CHINNAMMAL
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-027-027/757-A
(Pudur Pungani)
|
2930006000NRG22040420222667375
|
04/04/2022
|
Arputham
|
2930006WL052101
|
Arputham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-027-027/758-A
(Pudur Pungani)
|
2930006000NRG22040420222667376
|
04/04/2022
|
Bhanupriya
|
2930006WL052101
|
Bhanupriya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhanupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-027-027/768-A
(Pudur Pungani)
|
2930006000NRG22040420222667377
|
04/04/2022
|
Sivagami
|
2930006WL052101
|
Sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-027-027/77-A
(Pudur Pungani)
|
2930006000NRG22040420222667601
|
04/04/2022
|
Cennakkannau
|
2930006WL052106
|
Cennakkannau
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cennakkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-027-027/770-A
(Pudur Pungani)
|
2930006000NRG22040420222667378
|
04/04/2022
|
Jothi
|
2930006WL052101
|
Jothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-027-027/772-a
(Pudur Pungani)
|
2930006000NRG22040420222667379
|
04/04/2022
|
Perumi
|
2930006WL052101
|
Perumi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-027-027/774-A
(Pudur Pungani)
|
2930006000NRG22040420222667380
|
04/04/2022
|
Sennammal
|
2930006WL052101
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG22040420222667602
|
04/04/2022
|
Nagarani
|
2930006WL052106
|
Nagarani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
156
|
UTHANGARAI
|
TN-30-006-027-027/78-A
(Pudur Pungani)
|
2930006000NRG22040420222667603
|
04/04/2022
|
Bakiyam
|
2930006WL052106
|
Bakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-027-027/79-A
(Pudur Pungani)
|
2930006000NRG22040420222667604
|
04/04/2022
|
Suganthi
|
2930006WL052106
|
Suganthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
158
|
UTHANGARAI
|
TN-30-006-027-027/793-A
(Pudur Pungani)
|
2930006000NRG22040420222667605
|
04/04/2022
|
Ponnammal
|
2930006WL052106
|
Ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
UTHANGARAI
|
TN-30-006-027-027/795-A
(Pudur Pungani)
|
2930006000NRG22040420222665332
|
04/04/2022
|
Sagundhala
|
2930006WL052055
|
Sagundhala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
UTHANGARAI
|
TN-30-006-027-027/796-A
(Pudur Pungani)
|
2930006000NRG22040420222665333
|
04/04/2022
|
Annammal
|
2930006WL052055
|
Annammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
ICICI BANK LTD(508534)
|
|
161
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG22040420222665334
|
04/04/2022
|
Unnamalai
|
2930006WL052055
|
Unnamalai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
162
|
UTHANGARAI
|
TN-30-006-027-027/803-A
(Pudur Pungani)
|
2930006000NRG22040420222665335
|
04/04/2022
|
Rani
|
2930006WL052055
|
Rani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
163
|
UTHANGARAI
|
TN-30-006-027-027/804-A
(Pudur Pungani)
|
2930006000NRG22040420222665293
|
04/04/2022
|
Vennila
|
2930006WL052054
|
Vennila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
UTHANGARAI
|
TN-30-006-027-027/811-A
(Pudur Pungani)
|
2930006000NRG22040420222665336
|
04/04/2022
|
Muthuvedi
|
2930006WL052055
|
Muthuvedi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-027-027/813-A
(Pudur Pungani)
|
2930006000NRG22040420222665294
|
04/04/2022
|
Valarmathi
|
2930006WL052054
|
Valarmathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-027-027/814-A
(Pudur Pungani)
|
2930006000NRG22040420222665337
|
04/04/2022
|
Tamilmani
|
2930006WL052055
|
Tamilmani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilmani
|
ICICI BANK LTD(508534)
|
|
167
|
UTHANGARAI
|
TN-30-006-027-027/817-A
(Pudur Pungani)
|
2930006000NRG22040420222665339
|
04/04/2022
|
Sangeetha
|
2930006WL052055
|
Sangeetha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-027-027/818-A
(Pudur Pungani)
|
2930006000NRG22040420222665340
|
04/04/2022
|
Thangammal
|
2930006WL052055
|
Thangammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
169
|
UTHANGARAI
|
TN-30-006-027-027/820-A
(Pudur Pungani)
|
2930006000NRG22040420222665341
|
04/04/2022
|
Santha
|
2930006WL052055
|
Santha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
UTHANGARAI
|
TN-30-006-027-027/821-A
(Pudur Pungani)
|
2930006000NRG22040420222665342
|
04/04/2022
|
Palani
|
2930006WL052055
|
Palani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
171
|
UTHANGARAI
|
TN-30-006-027-027/826-A
(Pudur Pungani)
|
2930006000NRG22040420222665343
|
04/04/2022
|
Kumudha
|
2930006WL052055
|
Kumudha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumudha
|
ICICI BANK LTD(508534)
|
|
172
|
UTHANGARAI
|
TN-30-006-027-027/83-A
(Pudur Pungani)
|
2930006000NRG22040420222667606
|
04/04/2022
|
Vennilla
|
2930006WL052106
|
Vennilla
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
173
|
UTHANGARAI
|
TN-30-006-027-027/832-A
(Pudur Pungani)
|
2930006000NRG22040420222665344
|
04/04/2022
|
Manila
|
2930006WL052055
|
Manila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG22040420222665345
|
04/04/2022
|
Vaiguntham
|
2930006WL052055
|
Vaiguntham
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
UTHANGARAI
|
TN-30-006-027-027/834-A
(Pudur Pungani)
|
2930006000NRG22040420222665346
|
04/04/2022
|
Vasugi
|
2930006WL052055
|
Vasugi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
UTHANGARAI
|
TN-30-006-027-027/835-A
(Pudur Pungani)
|
2930006000NRG22040420222665295
|
04/04/2022
|
Revathi
|
2930006WL052054
|
Revathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
UTHANGARAI
|
TN-30-006-027-027/836-A
(Pudur Pungani)
|
2930006000NRG22040420222665347
|
04/04/2022
|
Vennila
|
2930006WL052055
|
Vennila
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UTHANGARAI
|
TN-30-006-027-027/838-A
(Pudur Pungani)
|
2930006000NRG22040420222665348
|
04/04/2022
|
Malar
|
2930006WL052055
|
Malar
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-027-027/84-A
(Pudur Pungani)
|
2930006000NRG22040420222667607
|
04/04/2022
|
Ponnusakki
|
2930006WL052106
|
Ponnusakki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusakki
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
UTHANGARAI
|
TN-30-006-027-027/844-A
(Pudur Pungani)
|
2930006000NRG22040420222665349
|
04/04/2022
|
Poongkodi
|
2930006WL052055
|
Poongkodi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
UTHANGARAI
|
TN-30-006-027-027/847-A
(Pudur Pungani)
|
2930006000NRG22040420222665296
|
04/04/2022
|
Saradha
|
2930006WL052054
|
Saradha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
UTHANGARAI
|
TN-30-006-027-027/855-A
(Pudur Pungani)
|
2930006000NRG22040420222665297
|
04/04/2022
|
Senpagam
|
2930006WL052054
|
Senpagam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UTHANGARAI
|
TN-30-006-027-027/856-A
(Pudur Pungani)
|
2930006000NRG22040420222665298
|
04/04/2022
|
Sathiyavani
|
2930006WL052054
|
Sathiyavani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
UTHANGARAI
|
TN-30-006-027-027/857-A
(Pudur Pungani)
|
2930006000NRG22040420222665350
|
04/04/2022
|
Kalaivani
|
2930006WL052055
|
Kalaivani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
UTHANGARAI
|
TN-30-006-027-027/860-A
(Pudur Pungani)
|
2930006000NRG22040420222665299
|
04/04/2022
|
Rajamal
|
2930006WL052054
|
Rajamal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamal
|
ICICI BANK LTD(508534)
|
|
186
|
UTHANGARAI
|
TN-30-006-027-027/861-A
(Pudur Pungani)
|
2930006000NRG22040420222665351
|
04/04/2022
|
Sasi
|
2930006WL052055
|
Sasi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasi
|
ICICI BANK LTD(508534)
|
|
187
|
UTHANGARAI
|
TN-30-006-027-027/862-A
(Pudur Pungani)
|
2930006000NRG22040420222665352
|
04/04/2022
|
Devagi
|
2930006WL052055
|
Devagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
UTHANGARAI
|
TN-30-006-027-027/863-A
(Pudur Pungani)
|
2930006000NRG22040420222665300
|
04/04/2022
|
Nalli
|
2930006WL052054
|
Nalli
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nalli
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
UTHANGARAI
|
TN-30-006-027-027/867-A
(Pudur Pungani)
|
2930006000NRG22040420222665353
|
04/04/2022
|
Pushpa
|
2930006WL052055
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
UTHANGARAI
|
TN-30-006-027-027/870-A
(Pudur Pungani)
|
2930006000NRG22040420222665354
|
04/04/2022
|
Muniyammal
|
2930006WL052055
|
Muniyammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
UTHANGARAI
|
TN-30-006-027-027/880
(Pudur Pungani)
|
2930006000NRG22040420222665355
|
04/04/2022
|
Senthamarai
|
2930006WL052055
|
Senthamarai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
UTHANGARAI
|
TN-30-006-027-027/882-A
(Pudur Pungani)
|
2930006000NRG22040420222665356
|
04/04/2022
|
Rajammal
|
2930006WL052055
|
Rajammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
UTHANGARAI
|
TN-30-006-027-027/884-A
(Pudur Pungani)
|
2930006000NRG22040420222665357
|
04/04/2022
|
Vijaya
|
2930006WL052055
|
Vijaya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
194
|
UTHANGARAI
|
TN-30-006-027-027/886-A
(Pudur Pungani)
|
2930006000NRG22040420222665358
|
04/04/2022
|
Sumathi
|
2930006WL052055
|
Sumathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-027-027/888-A
(Pudur Pungani)
|
2930006000NRG22040420222665359
|
04/04/2022
|
Rajammal
|
2930006WL052055
|
Rajammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
196
|
UTHANGARAI
|
TN-30-006-027-027/889-A
(Pudur Pungani)
|
2930006000NRG22040420222665301
|
04/04/2022
|
Pattu
|
2930006WL052054
|
Pattu
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
197
|
UTHANGARAI
|
TN-30-006-027-027/890-A
(Pudur Pungani)
|
2930006000NRG22040420222665302
|
04/04/2022
|
Gantha
|
2930006WL052054
|
Gantha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
UTHANGARAI
|
TN-30-006-027-027/892-A
(Pudur Pungani)
|
2930006000NRG22040420222665303
|
04/04/2022
|
Rathinam
|
2930006WL052054
|
Rathinam
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
UTHANGARAI
|
TN-30-006-027-027/893-A
(Pudur Pungani)
|
2930006000NRG22040420222665361
|
04/04/2022
|
Kalaivani
|
2930006WL052055
|
Kalaivani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG22040420222665304
|
04/04/2022
|
Pushpa
|
2930006WL052054
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
UTHANGARAI
|
TN-30-006-027-027/896-A
(Pudur Pungani)
|
2930006000NRG22040420222665305
|
04/04/2022
|
Visalatchi
|
2930006WL052054
|
Visalatchi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
UTHANGARAI
|
TN-30-006-027-027/905-A
(Pudur Pungani)
|
2930006000NRG22040420222665306
|
04/04/2022
|
Vijaya
|
2930006WL052054
|
Vijaya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
203
|
UTHANGARAI
|
TN-30-006-027-027/907-A
(Pudur Pungani)
|
2930006000NRG22040420222665307
|
04/04/2022
|
Palani
|
2930006WL052054
|
Palani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
204
|
UTHANGARAI
|
TN-30-006-027-027/914-A
(Pudur Pungani)
|
2930006000NRG22040420222665308
|
04/04/2022
|
Santhi
|
2930006WL052054
|
Santhi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
205
|
UTHANGARAI
|
TN-30-006-027-027/916-A
(Pudur Pungani)
|
2930006000NRG22040420222665309
|
04/04/2022
|
Parimala
|
2930006WL052054
|
Parimala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
206
|
UTHANGARAI
|
TN-30-006-027-027/92-A
(Pudur Pungani)
|
2930006000NRG22040420222667381
|
04/04/2022
|
Rathinam
|
2930006WL052101
|
Rathinam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
207
|
UTHANGARAI
|
TN-30-006-027-027/921-A
(Pudur Pungani)
|
2930006000NRG22040420222665310
|
04/04/2022
|
Sennammal
|
2930006WL052054
|
Sennammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
208
|
UTHANGARAI
|
TN-30-006-027-027/922-A
(Pudur Pungani)
|
2930006000NRG22040420222665311
|
04/04/2022
|
Vanitha
|
2930006WL052054
|
Vanitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
UTHANGARAI
|
TN-30-006-027-027/925-A
(Pudur Pungani)
|
2930006000NRG22040420222665362
|
04/04/2022
|
Bharathi
|
2930006WL052055
|
Bharathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
210
|
UTHANGARAI
|
TN-30-006-027-027/926-A
(Pudur Pungani)
|
2930006000NRG22040420222665363
|
04/04/2022
|
Thamayendhiri
|
2930006WL052055
|
Thamayendhiri
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamayendhiri
|
ICICI BANK LTD(508534)
|
|
211
|
UTHANGARAI
|
TN-30-006-027-027/927-A
(Pudur Pungani)
|
2930006000NRG22040420222665312
|
04/04/2022
|
Kamala
|
2930006WL052054
|
Kamala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-027-027/928-A
(Pudur Pungani)
|
2930006000NRG22040420222665313
|
04/04/2022
|
Jayanthi
|
2930006WL052054
|
Jayanthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
ICICI BANK LTD(508534)
|
|
213
|
UTHANGARAI
|
TN-30-006-027-027/932-A
(Pudur Pungani)
|
2930006000NRG22040420222665364
|
04/04/2022
|
Chinnapappa
|
2930006WL052055
|
Chinnapappa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
UTHANGARAI
|
TN-30-006-027-027/933-A
(Pudur Pungani)
|
2930006000NRG22040420222665365
|
04/04/2022
|
Jayakodi
|
2930006WL052055
|
Jayakodi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-027-027/934-A
(Pudur Pungani)
|
2930006000NRG22040420222665366
|
04/04/2022
|
Jayasundhari
|
2930006WL052055
|
Jayasundhari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
UTHANGARAI
|
TN-30-006-027-027/962-A
(Pudur Pungani)
|
2930006000NRG22040420222665367
|
04/04/2022
|
Ranjitha
|
2930006WL052055
|
Ranjitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
UTHANGARAI
|
TN-30-006-027-027/966-A
(Pudur Pungani)
|
2930006000NRG22040420222665368
|
04/04/2022
|
Pushpa
|
2930006WL052055
|
Pushpa
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
218
|
UTHANGARAI
|
TN-30-006-027-027/993-A
(Pudur Pungani)
|
2930006000NRG22040420222667608
|
04/04/2022
|
Bathma
|
2930006WL052106
|
Bathma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathma
|
ICICI BANK LTD(508534)
|
|
219
|
UTHANGARAI
|
TN-30-006-027-028/876-A
(Pudur Pungani)
|
2930006000NRG22040420222665370
|
04/04/2022
|
Cinnammal
|
2930006WL052055
|
Cinnammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291934
|
291934
|
|
|
|
|
|
|
|
|
220
|
UTHANGARAI
|
TN-30-006-027-011/1418-A
(Pudur Pungani)
|
2930006000NRG22040420222667551
|
04/04/2022
|
Thendral
|
2930006WL052106
|
Thendral
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thendral
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301648
|
301648
|
|
|
|
|
|
|
|