|
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)
|
2930006000NRG23280320232367523
|
28/03/2023
|
senbagamma
|
2930006WL067815
|
senbagamma
|
00176
|
IDIB000U005
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730258
|
|
senbagamma
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-014/1142-A
(Pudur Pungani)
|
2930006000NRG23280320232367548
|
28/03/2023
|
Rajakumari
|
2930006WL067815
|
Rajakumari
|
00176
|
IDIB000U005
|
336
|
336
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/1006-A
(Pudur Pungani)
|
2930006000NRG23280320232367553
|
28/03/2023
|
Tamilarasi
|
2930006WL067815
|
Tamilarasi
|
00176
|
IDIB000U005
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-027-005/1317-A
(Pudur Pungani)
|
2930006000NRG23280320232367516
|
28/03/2023
|
Periyathai
|
2930006WL067815
|
Periyathai
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/1314-A
(Pudur Pungani)
|
2930006000NRG23280320232367517
|
28/03/2023
|
Kullammal
|
2930006WL067815
|
Kullammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kullammal
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-010/358-A
(Pudur Pungani)
|
2930006000NRG23280320232367518
|
28/03/2023
|
Marimuthu
|
2930006WL067815
|
Marimuthu
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-010/365-A
(Pudur Pungani)
|
2930006000NRG23280320232367519
|
28/03/2023
|
Kannagi
|
2930006WL067815
|
Kannagi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-010/366-A
(Pudur Pungani)
|
2930006000NRG23280320232367520
|
28/03/2023
|
Mani
|
2930006WL067815
|
Mani
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-010/368-A
(Pudur Pungani)
|
2930006000NRG23280320232367521
|
28/03/2023
|
Sivamathi
|
2930006WL067815
|
Sivamathi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-010/380-A
(Pudur Pungani)
|
2930006000NRG23280320232367522
|
28/03/2023
|
Murugan
|
2930006WL067815
|
Murugan
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1127
(Pudur Pungani)
|
2930006000NRG23280320232367524
|
28/03/2023
|
Jeevitha
|
2930006WL067815
|
Jeevitha
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1273-A
(Pudur Pungani)
|
2930006000NRG23280320232367525
|
28/03/2023
|
Thilagam
|
2930006WL067815
|
Thilagam
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thilagam
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-011/1289
(Pudur Pungani)
|
2930006000NRG23280320232367526
|
28/03/2023
|
govindhu
|
2930006WL067815
|
govindhu
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
govindhu
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-011/1290-A
(Pudur Pungani)
|
2930006000NRG23280320232367527
|
28/03/2023
|
Ponnuruvi
|
2930006WL067815
|
Ponnuruvi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnuruvi
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1312-A
(Pudur Pungani)
|
2930006000NRG23280320232367528
|
28/03/2023
|
Mayavan
|
2930006WL067815
|
Mayavan
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1316-A
(Pudur Pungani)
|
2930006000NRG23280320232367529
|
28/03/2023
|
Sakki
|
2930006WL067815
|
Sakki
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakki
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/1355-A
(Pudur Pungani)
|
2930006000NRG23280320232367530
|
28/03/2023
|
Thamayenthi
|
2930006WL067815
|
Thamayenthi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-011/1373-A
(Pudur Pungani)
|
2930006000NRG23280320232367531
|
28/03/2023
|
Revathi
|
2930006WL067815
|
Revathi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/1376-A
(Pudur Pungani)
|
2930006000NRG23280320232367532
|
28/03/2023
|
Thulasi
|
2930006WL067815
|
Thulasi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thulasi
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/1382-A
(Pudur Pungani)
|
2930006000NRG23280320232367533
|
28/03/2023
|
Malar
|
2930006WL067815
|
Malar
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/1410-A
(Pudur Pungani)
|
2930006000NRG23280320232367534
|
28/03/2023
|
Sarala
|
2930006WL067815
|
Sarala
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarala
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/1422-A
(Pudur Pungani)
|
2930006000NRG23280320232367535
|
28/03/2023
|
Molugi
|
2930006WL067815
|
Molugi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Molugi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/1444-A
(Pudur Pungani)
|
2930006000NRG23280320232367538
|
28/03/2023
|
Srividhya
|
2930006WL067815
|
Srividhya
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Srividhya
|
CANARA BANK(508532)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-011/1509-A
(Pudur Pungani)
|
2930006000NRG23280320232367539
|
28/03/2023
|
Chinnapillai Masan
|
2930006WL067815
|
Chinnapillai Masan
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapillai Masan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-011/151
(Pudur Pungani)
|
2930006000NRG23280320232367540
|
28/03/2023
|
Gandhimathi
|
2930006WL067815
|
Gandhimathi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-011/1513-A
(Pudur Pungani)
|
2930006000NRG23280320232367541
|
28/03/2023
|
Maniyammal
|
2930006WL067815
|
Maniyammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-011/1523-A
(Pudur Pungani)
|
2930006000NRG23280320232367542
|
28/03/2023
|
Ezhilasai
|
2930006WL067815
|
Ezhilasai
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ezhilasai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-011/1532-A
(Pudur Pungani)
|
2930006000NRG23280320232367543
|
28/03/2023
|
Mangammal
|
2930006WL067815
|
Mangammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-011/1559-A
(Pudur Pungani)
|
2930006000NRG23280320232367544
|
28/03/2023
|
Reena
|
2930006WL067815
|
Reena
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-011/1581-A
(Pudur Pungani)
|
2930006000NRG23280320232367545
|
28/03/2023
|
Jeevitha
|
2930006WL067815
|
Jeevitha
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-011/995
(Pudur Pungani)
|
2930006000NRG23280320232367547
|
28/03/2023
|
Gowri
|
2930006WL067815
|
Gowri
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-014/1320
(Pudur Pungani)
|
2930006000NRG23280320232367549
|
28/03/2023
|
Muthammal
|
2930006WL067815
|
Muthammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-014/984
(Pudur Pungani)
|
2930006000NRG23280320232367550
|
28/03/2023
|
Thopli
|
2930006WL067815
|
Thopli
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thopli
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/100-A
(Pudur Pungani)
|
2930006000NRG23280320232367551
|
28/03/2023
|
Vedi
|
2930006WL067815
|
Vedi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1000-A
(Pudur Pungani)
|
2930006000NRG23280320232367552
|
28/03/2023
|
veadiyammal
|
2930006WL067815
|
veadiyammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
veadiyammal
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1011-A
(Pudur Pungani)
|
2930006000NRG23280320232367554
|
28/03/2023
|
Suganthi
|
2930006WL067815
|
Suganthi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1017-a
(Pudur Pungani)
|
2930006000NRG23280320232367555
|
28/03/2023
|
Chinnappa
|
2930006WL067815
|
Chinnappa
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1022-A
(Pudur Pungani)
|
2930006000NRG23280320232367556
|
28/03/2023
|
Chennapappa
|
2930006WL067815
|
Chennapappa
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1031-a
(Pudur Pungani)
|
2930006000NRG23280320232367557
|
28/03/2023
|
velligiri
|
2930006WL067815
|
velligiri
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
velligiri
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/105-A
(Pudur Pungani)
|
2930006000NRG23280320232367558
|
28/03/2023
|
Oyamalli
|
2930006WL067815
|
Oyamalli
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Oyamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1087-a
(Pudur Pungani)
|
2930006000NRG23280320232367559
|
28/03/2023
|
Daivanai
|
2930006WL067815
|
Daivanai
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Daivanai
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/1088-a
(Pudur Pungani)
|
2930006000NRG23280320232367560
|
28/03/2023
|
Kannigai
|
2930006WL067815
|
Kannigai
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannigai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/1089-a
(Pudur Pungani)
|
2930006000NRG23280320232367561
|
28/03/2023
|
Jayanthi
|
2930006WL067815
|
Jayanthi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1092-a
(Pudur Pungani)
|
2930006000NRG23280320232367562
|
28/03/2023
|
Rakkammal
|
2930006WL067815
|
Rakkammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rakkammal
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/1094-a
(Pudur Pungani)
|
2930006000NRG23280320232367563
|
28/03/2023
|
Kalaiselvi
|
2930006WL067815
|
Kalaiselvi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/113-A
(Pudur Pungani)
|
2930006000NRG23280320232367564
|
28/03/2023
|
Nadarajan
|
2930006WL067815
|
Nadarajan
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/1152
(Pudur Pungani)
|
2930006000NRG23280320232367565
|
28/03/2023
|
Radhiga
|
2930006WL067815
|
Radhiga
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Radhiga
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/1161-A
(Pudur Pungani)
|
2930006000NRG23280320232367566
|
28/03/2023
|
Silambarasan
|
2930006WL067815
|
Silambarasan
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/1179-a
(Pudur Pungani)
|
2930006000NRG23280320232367567
|
28/03/2023
|
moluku
|
2930006WL067815
|
moluku
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
moluku
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/121-A
(Pudur Pungani)
|
2930006000NRG23280320232367568
|
28/03/2023
|
Kalaivani
|
2930006WL067815
|
Kalaivani
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/124-A
(Pudur Pungani)
|
2930006000NRG23280320232367569
|
28/03/2023
|
kannagi
|
2930006WL067815
|
kannagi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
kannagi
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/125-A
(Pudur Pungani)
|
2930006000NRG23280320232367570
|
28/03/2023
|
Sennammal
|
2930006WL067815
|
Sennammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/1286-A
(Pudur Pungani)
|
2930006000NRG23280320232367571
|
28/03/2023
|
NAVEENA
|
2930006WL067815
|
NAVEENA
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/131-a
(Pudur Pungani)
|
2930006000NRG23280320232367572
|
28/03/2023
|
Chinnakannu
|
2930006WL067815
|
Chinnakannu
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/1518-A
(Pudur Pungani)
|
2930006000NRG23280320232367573
|
28/03/2023
|
Ajithkumar
|
2930006WL067815
|
Ajithkumar
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ajithkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/152-A
(Pudur Pungani)
|
2930006000NRG23280320232367574
|
28/03/2023
|
Govindammal
|
2930006WL067815
|
Govindammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindammal
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/156-A
(Pudur Pungani)
|
2930006000NRG23280320232367575
|
28/03/2023
|
Muthuvedi
|
2930006WL067815
|
Muthuvedi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/158-A
(Pudur Pungani)
|
2930006000NRG23280320232367576
|
28/03/2023
|
Sangeetha
|
2930006WL067815
|
Sangeetha
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/159-A
(Pudur Pungani)
|
2930006000NRG23280320232367577
|
28/03/2023
|
Pachaiyammal
|
2930006WL067815
|
Pachaiyammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/170-A
(Pudur Pungani)
|
2930006000NRG23280320232367578
|
28/03/2023
|
VITHASARANI
|
2930006WL067815
|
VITHASARANI
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
VITHASARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/172-A
(Pudur Pungani)
|
2930006000NRG23280320232367579
|
28/03/2023
|
Moorthi
|
2930006WL067815
|
Moorthi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/173-A
(Pudur Pungani)
|
2930006000NRG23280320232367580
|
28/03/2023
|
Chinnapappa
|
2930006WL067815
|
Chinnapappa
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/206-A
(Pudur Pungani)
|
2930006000NRG23280320232367581
|
28/03/2023
|
Tamilselvi
|
2930006WL067815
|
Tamilselvi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/257-A
(Pudur Pungani)
|
2930006000NRG23280320232367583
|
28/03/2023
|
Krithika
|
2930006WL067815
|
Krithika
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/355-A
(Pudur Pungani)
|
2930006000NRG23280320232367584
|
28/03/2023
|
Rajeswari
|
2930006WL067815
|
Rajeswari
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/357-A
(Pudur Pungani)
|
2930006000NRG23280320232367585
|
28/03/2023
|
Vennila
|
2930006WL067815
|
Vennila
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/361-a
(Pudur Pungani)
|
2930006000NRG23280320232367586
|
28/03/2023
|
Usha
|
2930006WL067815
|
Usha
|
00177
|
IOBA0001029
|
336
|
336
|
Processed
|
30/03/2023
|
|
025730258
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/362-A
(Pudur Pungani)
|
2930006000NRG23280320232367587
|
28/03/2023
|
Santhi
|
2930006WL067815
|
Santhi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/363-A
(Pudur Pungani)
|
2930006000NRG23280320232367588
|
28/03/2023
|
Ponni
|
2930006WL067815
|
Ponni
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/364-A
(Pudur Pungani)
|
2930006000NRG23280320232367589
|
28/03/2023
|
Vellayammal
|
2930006WL067815
|
Vellayammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/371-A
(Pudur Pungani)
|
2930006000NRG23280320232367591
|
28/03/2023
|
Dahmayanthi
|
2930006WL067815
|
Dahmayanthi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dahmayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/372-a
(Pudur Pungani)
|
2930006000NRG23280320232367592
|
28/03/2023
|
Chinnapapa
|
2930006WL067815
|
Chinnapapa
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/373-A
(Pudur Pungani)
|
2930006000NRG23280320232367593
|
28/03/2023
|
Sangeetha
|
2930006WL067815
|
Sangeetha
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/374-A
(Pudur Pungani)
|
2930006000NRG23280320232367594
|
28/03/2023
|
Karivarathan
|
2930006WL067815
|
Karivarathan
|
00177
|
IOBA0001029
|
504
|
504
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/376-A
(Pudur Pungani)
|
2930006000NRG23280320232367595
|
28/03/2023
|
Muthu
|
2930006WL067815
|
Muthu
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthu
|
CANARA BANK(508532)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/377-A
(Pudur Pungani)
|
2930006000NRG23280320232367596
|
28/03/2023
|
Rajammal
|
2930006WL067815
|
Rajammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/386-A
(Pudur Pungani)
|
2930006000NRG23280320232367597
|
28/03/2023
|
Sokkalingam
|
2930006WL067815
|
Sokkalingam
|
00177
|
IOBA0001029
|
336
|
336
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/397-A
(Pudur Pungani)
|
2930006000NRG23280320232367598
|
28/03/2023
|
Rajeshwari
|
2930006WL067815
|
Rajeshwari
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/399-A
(Pudur Pungani)
|
2930006000NRG23280320232367599
|
28/03/2023
|
Chennathai
|
2930006WL067815
|
Chennathai
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennathai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/400-a
(Pudur Pungani)
|
2930006000NRG23280320232367600
|
28/03/2023
|
Sathiyavani
|
2930006WL067815
|
Sathiyavani
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiyavani
|
ICICI BANK LTD(508534)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/401-A
(Pudur Pungani)
|
2930006000NRG23280320232367601
|
28/03/2023
|
Madhuwari
|
2930006WL067815
|
Madhuwari
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Madhuwari
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/404-A
(Pudur Pungani)
|
2930006000NRG23280320232367602
|
28/03/2023
|
kuppu
|
2930006WL067815
|
kuppu
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
kuppu
|
ICICI BANK LTD(508534)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/406-A
(Pudur Pungani)
|
2930006000NRG23280320232367603
|
28/03/2023
|
Chinnapapa
|
2930006WL067815
|
Chinnapapa
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapapa
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/408-A
(Pudur Pungani)
|
2930006000NRG23280320232367604
|
28/03/2023
|
Parimala
|
2930006WL067815
|
Parimala
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/409-a
(Pudur Pungani)
|
2930006000NRG23280320232367605
|
28/03/2023
|
Vaikai
|
2930006WL067815
|
Vaikai
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vaikai
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/412-A
(Pudur Pungani)
|
2930006000NRG23280320232367606
|
28/03/2023
|
Nagammal
|
2930006WL067815
|
Nagammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagammal
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/416-a
(Pudur Pungani)
|
2930006000NRG23280320232367607
|
28/03/2023
|
Maya
|
2930006WL067815
|
Maya
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/420-A
(Pudur Pungani)
|
2930006000NRG23280320232367608
|
28/03/2023
|
Saridha
|
2930006WL067815
|
Saridha
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saridha
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/425-A
(Pudur Pungani)
|
2930006000NRG23280320232367609
|
28/03/2023
|
Amritham
|
2930006WL067815
|
Amritham
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amritham
|
ICICI BANK LTD(508534)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/431-A
(Pudur Pungani)
|
2930006000NRG23280320232367610
|
28/03/2023
|
Kalaimani
|
2930006WL067815
|
Kalaimani
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/433-A
(Pudur Pungani)
|
2930006000NRG23280320232367611
|
28/03/2023
|
Suguna
|
2930006WL067815
|
Suguna
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/435-A
(Pudur Pungani)
|
2930006000NRG23280320232367612
|
28/03/2023
|
Muthu
|
2930006WL067815
|
Muthu
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/441-A
(Pudur Pungani)
|
2930006000NRG23280320232367613
|
28/03/2023
|
Kuppammal
|
2930006WL067815
|
Kuppammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/442-A
(Pudur Pungani)
|
2930006000NRG23280320232367614
|
28/03/2023
|
Kamsala
|
2930006WL067815
|
Kamsala
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/444-A
(Pudur Pungani)
|
2930006000NRG23280320232367615
|
28/03/2023
|
Sugumar
|
2930006WL067815
|
Sugumar
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sugumar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/446-A
(Pudur Pungani)
|
2930006000NRG23280320232367616
|
28/03/2023
|
Periyapapa
|
2930006WL067815
|
Periyapapa
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/451-A
(Pudur Pungani)
|
2930006000NRG23280320232367617
|
28/03/2023
|
Parvathi
|
2930006WL067815
|
Parvathi
|
00177
|
IOBA0001029
|
336
|
336
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/454-A
(Pudur Pungani)
|
2930006000NRG23280320232367618
|
28/03/2023
|
Kaliyammal
|
2930006WL067815
|
Kaliyammal
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/455-A
(Pudur Pungani)
|
2930006000NRG23280320232367619
|
28/03/2023
|
Dhanam
|
2930006WL067815
|
Dhanam
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/460-A
(Pudur Pungani)
|
2930006000NRG23280320232367620
|
28/03/2023
|
Rupa
|
2930006WL067815
|
Rupa
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rupa
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/461
(Pudur Pungani)
|
2930006000NRG23280320232367621
|
28/03/2023
|
Lakshmi
|
2930006WL067815
|
Lakshmi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/52-A
(Pudur Pungani)
|
2930006000NRG23280320232367622
|
28/03/2023
|
Sathiyavani
|
2930006WL067815
|
Sathiyavani
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/62-A
(Pudur Pungani)
|
2930006000NRG23280320232367623
|
28/03/2023
|
Muthuvedi
|
2930006WL067815
|
Muthuvedi
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/67-A
(Pudur Pungani)
|
2930006000NRG23280320232367624
|
28/03/2023
|
Jagatha
|
2930006WL067815
|
Jagatha
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jagatha
|
ICICI BANK LTD(508534)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/70-A
(Pudur Pungani)
|
2930006000NRG23280320232367625
|
28/03/2023
|
Malliga
|
2930006WL067815
|
Malliga
|
00177
|
IOBA0001029
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/71-A
(Pudur Pungani)
|
2930006000NRG23280320232367626
|
28/03/2023
|
Santhi
|
2930006WL067815
|
Santhi
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/77-A
(Pudur Pungani)
|
2930006000NRG23280320232367627
|
28/03/2023
|
Cennakkannau
|
2930006WL067815
|
Cennakkannau
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Cennakkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/79-A
(Pudur Pungani)
|
2930006000NRG23280320232367628
|
28/03/2023
|
Suganthi
|
2930006WL067815
|
Suganthi
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/80-A
(Pudur Pungani)
|
2930006000NRG23280320232367629
|
28/03/2023
|
PALANI
|
2930006WL067815
|
PALANI
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/82-A
(Pudur Pungani)
|
2930006000NRG23280320232367630
|
28/03/2023
|
Mutharsei
|
2930006WL067815
|
Mutharsei
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mutharsei
|
ICICI BANK LTD(508534)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/87-A
(Pudur Pungani)
|
2930006000NRG23280320232367631
|
28/03/2023
|
Govindhu
|
2930006WL067815
|
Govindhu
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/94-A
(Pudur Pungani)
|
2930006000NRG23280320232367632
|
28/03/2023
|
Tamilselvi
|
2930006WL067815
|
Tamilselvi
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/985-A
(Pudur Pungani)
|
2930006000NRG23280320232367633
|
28/03/2023
|
Neelavathi
|
2930006WL067815
|
Neelavathi
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/989-a
(Pudur Pungani)
|
2930006000NRG23280320232367634
|
28/03/2023
|
Aruna
|
2930006WL067815
|
Aruna
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/992-A
(Pudur Pungani)
|
2930006000NRG23280320232367635
|
28/03/2023
|
Kalyani
|
2930006WL067815
|
Kalyani
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/994-A
(Pudur Pungani)
|
2930006000NRG23280320232367636
|
28/03/2023
|
Lakshmi
|
2930006WL067815
|
Lakshmi
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/996-A
(Pudur Pungani)
|
2930006000NRG23280320232367637
|
28/03/2023
|
Bakkiyam
|
2930006WL067815
|
Bakkiyam
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bakkiyam
|
ICICI BANK LTD(508534)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/997-A
(Pudur Pungani)
|
2930006000NRG23280320232367638
|
28/03/2023
|
Uma
|
2930006WL067815
|
Uma
|
00177
|
IOBA0001029
|
594
|
594
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58626
|
58626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59970
|
59970
|
|
|
|
|
|
|
|