|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-027-027/1257-A
(Pudur Pungani)
|
2930006000NRG23121020221192549
|
12/10/2022
|
Revathi
|
2930006WL040268
|
Revathi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1325-A
(Pudur Pungani)
|
2930006000NRG23121020221192522
|
12/10/2022
|
Praveena
|
2930006WL040268
|
Praveena
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1328-A
(Pudur Pungani)
|
2930006000NRG23121020221192523
|
12/10/2022
|
Chandra
|
2930006WL040268
|
Chandra
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1387-A
(Pudur Pungani)
|
2930006000NRG23121020221192524
|
12/10/2022
|
Poongkodi
|
2930006WL040268
|
Poongkodi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Poongkodi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1454-A
(Pudur Pungani)
|
2930006000NRG23121020221192525
|
12/10/2022
|
Anitha
|
2930006WL040268
|
Anitha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/1471-A
(Pudur Pungani)
|
2930006000NRG23121020221192527
|
12/10/2022
|
Maniroja
|
2930006WL040268
|
Maniroja
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Maniroja
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1485-A
(Pudur Pungani)
|
2930006000NRG23121020221192528
|
12/10/2022
|
Nithya
|
2930006WL040268
|
Nithya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/244
(Pudur Pungani)
|
2930006000NRG23121020221192535
|
12/10/2022
|
Chithra
|
2930006WL040268
|
Chithra
|
00177
|
IOBA0001029
|
920
|
920
|
Rejected
|
18/10/2022
|
|
009744139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/296
(Pudur Pungani)
|
2930006000NRG23121020221192537
|
12/10/2022
|
Rani
|
2930006WL040268
|
Rani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/316
(Pudur Pungani)
|
2930006000NRG23121020221192538
|
12/10/2022
|
Vadivalagi
|
2930006WL040268
|
Vadivalagi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vadivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23121020221192539
|
12/10/2022
|
Vanaroja
|
2930006WL040268
|
Vanaroja
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1380-A
(Pudur Pungani)
|
2930006000NRG23121020221192540
|
12/10/2022
|
DHANDAPANI
|
2930006WL040268
|
DHANDAPANI
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-014/1259
(Pudur Pungani)
|
2930006000NRG23121020221192541
|
12/10/2022
|
Kayalvizhi
|
2930006WL040268
|
Kayalvizhi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kayalvizhi
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/1047-A
(Pudur Pungani)
|
2930006000NRG23121020221192542
|
12/10/2022
|
Perumi
|
2930006WL040268
|
Perumi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/1110-A
(Pudur Pungani)
|
2930006000NRG23121020221192543
|
12/10/2022
|
Sameem
|
2930006WL040268
|
Sameem
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sameem
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/1130-A
(Pudur Pungani)
|
2930006000NRG23121020221192544
|
12/10/2022
|
Palaniyammal
|
2930006WL040268
|
Palaniyammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/1221-A
(Pudur Pungani)
|
2930006000NRG23121020221192545
|
12/10/2022
|
Mythili
|
2930006WL040268
|
Mythili
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mythili
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/1223-A
(Pudur Pungani)
|
2930006000NRG23121020221192546
|
12/10/2022
|
Kuppu
|
2930006WL040268
|
Kuppu
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1238-A
(Pudur Pungani)
|
2930006000NRG23121020221192547
|
12/10/2022
|
Gowarammal
|
2930006WL040268
|
Gowarammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gowarammal
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/1242-A
(Pudur Pungani)
|
2930006000NRG23121020221192548
|
12/10/2022
|
Ranjini
|
2930006WL040268
|
Ranjini
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ranjini
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/1264-A
(Pudur Pungani)
|
2930006000NRG23121020221192550
|
12/10/2022
|
Kannammal
|
2930006WL040268
|
Kannammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/1269-A
(Pudur Pungani)
|
2930006000NRG23121020221192551
|
12/10/2022
|
Vithya
|
2930006WL040268
|
Vithya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/214-A
(Pudur Pungani)
|
2930006000NRG23121020221192552
|
12/10/2022
|
Shreemalli
|
2930006WL040268
|
Shreemalli
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shreemalli
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/219-A
(Pudur Pungani)
|
2930006000NRG23121020221192553
|
12/10/2022
|
Neelakodi
|
2930006WL040268
|
Neelakodi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Neelakodi
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/224-A
(Pudur Pungani)
|
2930006000NRG23121020221192554
|
12/10/2022
|
Malathi
|
2930006WL040268
|
Malathi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/226-A
(Pudur Pungani)
|
2930006000NRG23121020221192555
|
12/10/2022
|
Jaya
|
2930006WL040268
|
Jaya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/227-A
(Pudur Pungani)
|
2930006000NRG23121020221192556
|
12/10/2022
|
Muthuvedi
|
2930006WL040268
|
Muthuvedi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/231-A
(Pudur Pungani)
|
2930006000NRG23121020221192557
|
12/10/2022
|
MGR
|
2930006WL040268
|
MGR
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
MGR
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/232-A
(Pudur Pungani)
|
2930006000NRG23121020221192558
|
12/10/2022
|
Kamsala
|
2930006WL040268
|
Kamsala
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/235-A
(Pudur Pungani)
|
2930006000NRG23121020221192559
|
12/10/2022
|
Kavitha
|
2930006WL040268
|
Kavitha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/240-A
(Pudur Pungani)
|
2930006000NRG23121020221192560
|
12/10/2022
|
Shanmugam
|
2930006WL040268
|
Shanmugam
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/243-A
(Pudur Pungani)
|
2930006000NRG23121020221192562
|
12/10/2022
|
Saroja
|
2930006WL040268
|
Saroja
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/246-A
(Pudur Pungani)
|
2930006000NRG23121020221192563
|
12/10/2022
|
Jothi
|
2930006WL040268
|
Jothi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/251-A
(Pudur Pungani)
|
2930006000NRG23121020221192564
|
12/10/2022
|
Manimekalai
|
2930006WL040268
|
Manimekalai
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manimekalai
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/253-A
(Pudur Pungani)
|
2930006000NRG23121020221192565
|
12/10/2022
|
Amutha
|
2930006WL040268
|
Amutha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/254-A
(Pudur Pungani)
|
2930006000NRG23121020221192566
|
12/10/2022
|
Jaya
|
2930006WL040268
|
Jaya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/266-A
(Pudur Pungani)
|
2930006000NRG23121020221192568
|
12/10/2022
|
Neevenvel
|
2930006WL040268
|
Neevenvel
|
00177
|
IOBA0001029
|
920
|
920
|
Rejected
|
18/10/2022
|
|
009744139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/267-A
(Pudur Pungani)
|
2930006000NRG23121020221192569
|
12/10/2022
|
Vedi
|
2930006WL040268
|
Vedi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/269-A
(Pudur Pungani)
|
2930006000NRG23121020221192570
|
12/10/2022
|
Yasotha
|
2930006WL040268
|
Yasotha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/272-A
(Pudur Pungani)
|
2930006000NRG23121020221192571
|
12/10/2022
|
Kanmani
|
2930006WL040268
|
Kanmani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanmani
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/274-A
(Pudur Pungani)
|
2930006000NRG23121020221192572
|
12/10/2022
|
Mithra
|
2930006WL040268
|
Mithra
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mithra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/277-A
(Pudur Pungani)
|
2930006000NRG23121020221192574
|
12/10/2022
|
Murugesan
|
2930006WL040268
|
Murugesan
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/279-A
(Pudur Pungani)
|
2930006000NRG23121020221192575
|
12/10/2022
|
Deepa
|
2930006WL040268
|
Deepa
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/280-A
(Pudur Pungani)
|
2930006000NRG23121020221192576
|
12/10/2022
|
Angammal
|
2930006WL040268
|
Angammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/282-A
(Pudur Pungani)
|
2930006000NRG23121020221192577
|
12/10/2022
|
Rami
|
2930006WL040268
|
Rami
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/283-A
(Pudur Pungani)
|
2930006000NRG23121020221192578
|
12/10/2022
|
Kannammal
|
2930006WL040268
|
Kannammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/285-A
(Pudur Pungani)
|
2930006000NRG23121020221192579
|
12/10/2022
|
Vetha
|
2930006WL040268
|
Vetha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vetha
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/286-A
(Pudur Pungani)
|
2930006000NRG23121020221192580
|
12/10/2022
|
Rani
|
2930006WL040268
|
Rani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/287-A
(Pudur Pungani)
|
2930006000NRG23121020221192581
|
12/10/2022
|
Muthuvedi
|
2930006WL040268
|
Muthuvedi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/289-A
(Pudur Pungani)
|
2930006000NRG23121020221192582
|
12/10/2022
|
Anitha
|
2930006WL040268
|
Anitha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/292-A
(Pudur Pungani)
|
2930006000NRG23121020221192583
|
12/10/2022
|
Rathinam
|
2930006WL040268
|
Rathinam
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rathinam
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/297-A
(Pudur Pungani)
|
2930006000NRG23121020221192584
|
12/10/2022
|
Kolandai
|
2930006WL040268
|
Kolandai
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kolandai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/300-A
(Pudur Pungani)
|
2930006000NRG23121020221192585
|
12/10/2022
|
Karmegam
|
2930006WL040268
|
Karmegam
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Karmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/302-A
(Pudur Pungani)
|
2930006000NRG23121020221192586
|
12/10/2022
|
RANI
|
2930006WL040268
|
RANI
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/303-A
(Pudur Pungani)
|
2930006000NRG23121020221192587
|
12/10/2022
|
Manokari
|
2930006WL040268
|
Manokari
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manokari
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/307-A
(Pudur Pungani)
|
2930006000NRG23121020221192588
|
12/10/2022
|
Muthu
|
2930006WL040268
|
Muthu
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/308-A
(Pudur Pungani)
|
2930006000NRG23121020221192589
|
12/10/2022
|
Vijiya
|
2930006WL040268
|
Vijiya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/311-A
(Pudur Pungani)
|
2930006000NRG23121020221192590
|
12/10/2022
|
Pongodi
|
2930006WL040268
|
Pongodi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/312-A
(Pudur Pungani)
|
2930006000NRG23121020221192591
|
12/10/2022
|
Vijaya
|
2930006WL040268
|
Vijaya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/318-A
(Pudur Pungani)
|
2930006000NRG23121020221192594
|
12/10/2022
|
Nesamani
|
2930006WL040268
|
Nesamani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/320-A
(Pudur Pungani)
|
2930006000NRG23121020221192595
|
12/10/2022
|
Vediyammal
|
2930006WL040268
|
Vediyammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vediyammal
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/323-A
(Pudur Pungani)
|
2930006000NRG23121020221192596
|
12/10/2022
|
Malliga
|
2930006WL040268
|
Malliga
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/326-A
(Pudur Pungani)
|
2930006000NRG23121020221192598
|
12/10/2022
|
Ariuokgodi
|
2930006WL040268
|
Ariuokgodi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ariuokgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/328-A
(Pudur Pungani)
|
2930006000NRG23121020221192599
|
12/10/2022
|
Sowtha
|
2930006WL040268
|
Sowtha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sowtha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/330-A
(Pudur Pungani)
|
2930006000NRG23121020221192600
|
12/10/2022
|
Indhira
|
2930006WL040268
|
Indhira
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/331-A
(Pudur Pungani)
|
2930006000NRG23121020221192601
|
12/10/2022
|
Kanaga
|
2930006WL040268
|
Kanaga
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/332-A
(Pudur Pungani)
|
2930006000NRG23121020221192602
|
12/10/2022
|
Anjala
|
2930006WL040268
|
Anjala
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/527-A
(Pudur Pungani)
|
2930006000NRG23121020221192603
|
12/10/2022
|
Periyapappa
|
2930006WL040268
|
Periyapappa
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Periyapappa
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/568-A
(Pudur Pungani)
|
2930006000NRG23121020221192604
|
12/10/2022
|
Gowri
|
2930006WL040268
|
Gowri
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/569-A
(Pudur Pungani)
|
2930006000NRG23121020221192605
|
12/10/2022
|
Saratha
|
2930006WL040268
|
Saratha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saratha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/574-A
(Pudur Pungani)
|
2930006000NRG23121020221192607
|
12/10/2022
|
Chinnapappa
|
2930006WL040268
|
Chinnapappa
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/579-A
(Pudur Pungani)
|
2930006000NRG23121020221192609
|
12/10/2022
|
Rathinammal
|
2930006WL040268
|
Rathinammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/605-A
(Pudur Pungani)
|
2930006000NRG23121020221192610
|
12/10/2022
|
Pushpa
|
2930006WL040268
|
Pushpa
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/613-A
(Pudur Pungani)
|
2930006000NRG23121020221192611
|
12/10/2022
|
Tamil
|
2930006WL040268
|
Tamil
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Tamil
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/647-A
(Pudur Pungani)
|
2930006000NRG23121020221192613
|
12/10/2022
|
Vennila
|
2930006WL040268
|
Vennila
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/679-A
(Pudur Pungani)
|
2930006000NRG23121020221192614
|
12/10/2022
|
Kanaga
|
2930006WL040268
|
Kanaga
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/692-A
(Pudur Pungani)
|
2930006000NRG23121020221192616
|
12/10/2022
|
Arulmozhi
|
2930006WL040268
|
Arulmozhi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/714-A
(Pudur Pungani)
|
2930006000NRG23121020221192617
|
12/10/2022
|
Malar
|
2930006WL040268
|
Malar
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/717-A
(Pudur Pungani)
|
2930006000NRG23121020221192618
|
12/10/2022
|
MURUGAMMAL
|
2930006WL040268
|
MURUGAMMAL
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/982-A
(Pudur Pungani)
|
2930006000NRG23121020221192620
|
12/10/2022
|
Prathap.T
|
2930006WL040268
|
Prathap.T
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Prathap.T
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-028/1138-A
(Pudur Pungani)
|
2930006000NRG23121020221192621
|
12/10/2022
|
Sivagami
|
2930006WL040268
|
Sivagami
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73804
|
73804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74724
|
74724
|
|
|
|
|
|
|
|