|
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-30-006-027-003/1428-A
(Pudur Pungani)
|
2930006000NRG23261020221293678
|
26/10/2022
|
Kalaiselvi
|
2930006WL042966
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/334
(Pudur Pungani)
|
2930006000NRG23261020221293689
|
26/10/2022
|
RanjithaRani
|
2930006WL042966
|
RanjithaRani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
RanjithaRani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/790
(Pudur Pungani)
|
2930006000NRG23261020221287544
|
26/10/2022
|
Prabavathi
|
2930006WL042741
|
Prabavathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-011/1019
(Pudur Pungani)
|
2930006000NRG23261020221294979
|
26/10/2022
|
senbagamma
|
2930006WL043009
|
senbagamma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
senbagamma
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-011/1287
(Pudur Pungani)
|
2930006000NRG23261020221294983
|
26/10/2022
|
Arularasi
|
2930006WL043009
|
Arularasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arularasi
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/106-A
(Pudur Pungani)
|
2930006000NRG23261020221295017
|
26/10/2022
|
Vadivalagi
|
2930006WL043009
|
Vadivalagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/1257-A
(Pudur Pungani)
|
2930006000NRG23261020221293700
|
26/10/2022
|
Revathi
|
2930006WL042966
|
Revathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/306-A
(Pudur Pungani)
|
2930006000NRG23261020221293741
|
26/10/2022
|
Dhulasi
|
2930006WL042966
|
Dhulasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1325-A
(Pudur Pungani)
|
2930006000NRG23261020221293675
|
26/10/2022
|
Praveena
|
2930006WL042966
|
Praveena
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1328-A
(Pudur Pungani)
|
2930006000NRG23261020221293676
|
26/10/2022
|
Chandra
|
2930006WL042966
|
Chandra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1387-A
(Pudur Pungani)
|
2930006000NRG23261020221293677
|
26/10/2022
|
Poongkodi
|
2930006WL042966
|
Poongkodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongkodi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1455-A
(Pudur Pungani)
|
2930006000NRG23261020221287543
|
26/10/2022
|
Thoppalan
|
2930006WL042741
|
Thoppalan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thoppalan
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/1471-A
(Pudur Pungani)
|
2930006000NRG23261020221293680
|
26/10/2022
|
Maniroja
|
2930006WL042966
|
Maniroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maniroja
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/1485-A
(Pudur Pungani)
|
2930006000NRG23261020221293681
|
26/10/2022
|
Nithya
|
2930006WL042966
|
Nithya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/316
(Pudur Pungani)
|
2930006000NRG23261020221293688
|
26/10/2022
|
Vadivalagi
|
2930006WL042966
|
Vadivalagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-005/1009-A
(Pudur Pungani)
|
2930006000NRG23261020221294009
|
26/10/2022
|
Kanchana
|
2930006WL042974
|
Kanchana
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-005/1299-A
(Pudur Pungani)
|
2930006000NRG23261020221294011
|
26/10/2022
|
Sivasakthi
|
2930006WL042974
|
Sivasakthi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivasakthi
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-005/1300-A
(Pudur Pungani)
|
2930006000NRG23261020221294012
|
26/10/2022
|
Lakshmi
|
2930006WL042974
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-005/1431-A
(Pudur Pungani)
|
2930006000NRG23261020221294013
|
26/10/2022
|
Sinthamani
|
2930006WL042974
|
Sinthamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-006/1004-A
(Pudur Pungani)
|
2930006000NRG23261020221294015
|
26/10/2022
|
Kaveri
|
2930006WL042974
|
Kaveri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-006/1361-A
(Pudur Pungani)
|
2930006000NRG23261020221294016
|
26/10/2022
|
Kuppuraj
|
2930006WL042974
|
Kuppuraj
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-010/1008
(Pudur Pungani)
|
2930006000NRG23261020221294017
|
26/10/2022
|
nathiya
|
2930006WL042974
|
nathiya
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-010/1120
(Pudur Pungani)
|
2930006000NRG23261020221294018
|
26/10/2022
|
Manjula
|
2930006WL042974
|
Manjula
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-010/1148-A
(Pudur Pungani)
|
2930006000NRG23261020221294019
|
26/10/2022
|
Renuga
|
2930006WL042974
|
Renuga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-010/1384-A
(Pudur Pungani)
|
2930006000NRG23261020221294020
|
26/10/2022
|
Amsha
|
2930006WL042974
|
Amsha
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsha
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-010/1393-A
(Pudur Pungani)
|
2930006000NRG23261020221294022
|
26/10/2022
|
Kalaivani
|
2930006WL042974
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-010/1395-A
(Pudur Pungani)
|
2930006000NRG23261020221294023
|
26/10/2022
|
Thirupathi
|
2930006WL042974
|
Thirupathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-010/1405
(Pudur Pungani)
|
2930006000NRG23261020221294024
|
26/10/2022
|
Vediyammal
|
2930006WL042974
|
Vediyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-010/1443-A
(Pudur Pungani)
|
2930006000NRG23261020221294025
|
26/10/2022
|
Pavithra
|
2930006WL042974
|
Pavithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-010/348-A
(Pudur Pungani)
|
2930006000NRG23261020221294034
|
26/10/2022
|
Lakshmi
|
2930006WL042974
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-010/351-A
(Pudur Pungani)
|
2930006000NRG23261020221294035
|
26/10/2022
|
Latha
|
2930006WL042974
|
Latha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-010/359-A
(Pudur Pungani)
|
2930006000NRG23261020221294036
|
26/10/2022
|
Paurmi
|
2930006WL042974
|
Paurmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paurmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23261020221293690
|
26/10/2022
|
Vanaroja
|
2930006WL042966
|
Vanaroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-010/382-A
(Pudur Pungani)
|
2930006000NRG23261020221294037
|
26/10/2022
|
Cennammal
|
2930006WL042974
|
Cennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-010/391-A
(Pudur Pungani)
|
2930006000NRG23261020221294038
|
26/10/2022
|
Macharega
|
2930006WL042974
|
Macharega
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Macharega
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-010/392-A
(Pudur Pungani)
|
2930006000NRG23261020221294039
|
26/10/2022
|
Manila
|
2930006WL042974
|
Manila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-010/394-A
(Pudur Pungani)
|
2930006000NRG23261020221294040
|
26/10/2022
|
Vanitha
|
2930006WL042974
|
Vanitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-010/396-A
(Pudur Pungani)
|
2930006000NRG23261020221294041
|
26/10/2022
|
Cinnathai
|
2930006WL042974
|
Cinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-011/1127
(Pudur Pungani)
|
2930006000NRG23261020221294981
|
26/10/2022
|
Jeevitha
|
2930006WL043009
|
Jeevitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-011/1280-A
(Pudur Pungani)
|
2930006000NRG23261020221294982
|
26/10/2022
|
Sasireka
|
2930006WL043009
|
Sasireka
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasireka
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-011/1289
(Pudur Pungani)
|
2930006000NRG23261020221294984
|
26/10/2022
|
govindhu
|
2930006WL043009
|
govindhu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindhu
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-011/129
(Pudur Pungani)
|
2930006000NRG23261020221294985
|
26/10/2022
|
Sakki
|
2930006WL043009
|
Sakki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-011/1311
(Pudur Pungani)
|
2930006000NRG23261020221294986
|
26/10/2022
|
Panjamani
|
2930006WL043009
|
Panjamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-011/1313
(Pudur Pungani)
|
2930006000NRG23261020221294988
|
26/10/2022
|
Sentamilselvi
|
2930006WL043009
|
Sentamilselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-011/1354-A
(Pudur Pungani)
|
2930006000NRG23261020221294989
|
26/10/2022
|
Kanchana
|
2930006WL043009
|
Kanchana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-011/1366-A
(Pudur Pungani)
|
2930006000NRG23261020221294990
|
26/10/2022
|
Priya
|
2930006WL043009
|
Priya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-011/1377-A
(Pudur Pungani)
|
2930006000NRG23261020221294991
|
26/10/2022
|
Jayalalitha
|
2930006WL043009
|
Jayalalitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-011/1380-A
(Pudur Pungani)
|
2930006000NRG23261020221293691
|
26/10/2022
|
DHANDAPANI
|
2930006WL042966
|
DHANDAPANI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-011/1403-A
(Pudur Pungani)
|
2930006000NRG23261020221294993
|
26/10/2022
|
Minnal
|
2930006WL043009
|
Minnal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Minnal
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-011/1406-A
(Pudur Pungani)
|
2930006000NRG23261020221294994
|
26/10/2022
|
Vijayalakshmi
|
2930006WL043009
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-011/1408-A
(Pudur Pungani)
|
2930006000NRG23261020221294995
|
26/10/2022
|
Manju
|
2930006WL043009
|
Manju
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-011/1474-A
(Pudur Pungani)
|
2930006000NRG23261020221294998
|
26/10/2022
|
Anbukumari
|
2930006WL043009
|
Anbukumari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anbukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-011/1475-A
(Pudur Pungani)
|
2930006000NRG23261020221294999
|
26/10/2022
|
Sindhuja
|
2930006WL043009
|
Sindhuja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sindhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-011/96
(Pudur Pungani)
|
2930006000NRG23261020221295008
|
26/10/2022
|
Bharathi
|
2930006WL043009
|
Bharathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-027-011/963-A
(Pudur Pungani)
|
2930006000NRG23261020221295009
|
26/10/2022
|
Sinnakolandhai
|
2930006WL043009
|
Sinnakolandhai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sinnakolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-027-011/995
(Pudur Pungani)
|
2930006000NRG23261020221295010
|
26/10/2022
|
Gowri
|
2930006WL043009
|
Gowri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-027-014/1259
(Pudur Pungani)
|
2930006000NRG23261020221293692
|
26/10/2022
|
Kayalvizhi
|
2930006WL042966
|
Kayalvizhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kayalvizhi
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-027-014/984
(Pudur Pungani)
|
2930006000NRG23261020221295011
|
26/10/2022
|
Thopli
|
2930006WL043009
|
Thopli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thopli
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/1-A
(Pudur Pungani)
|
2930006000NRG23261020221294045
|
26/10/2022
|
Kannagi
|
2930006WL042974
|
Kannagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/1-A
(Pudur Pungani)
|
2930006000NRG23261020221294044
|
26/10/2022
|
Saravanan
|
2930006WL042974
|
Saravanan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/1001-A
(Pudur Pungani)
|
2930006000NRG23261020221295012
|
26/10/2022
|
Laila
|
2930006WL043009
|
Laila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laila
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/1011-A
(Pudur Pungani)
|
2930006000NRG23261020221295013
|
26/10/2022
|
Suganthi
|
2930006WL043009
|
Suganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/1015-a
(Pudur Pungani)
|
2930006000NRG23261020221295014
|
26/10/2022
|
Ponni
|
2930006WL043009
|
Ponni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/104-A
(Pudur Pungani)
|
2930006000NRG23261020221295016
|
26/10/2022
|
Chithra
|
2930006WL043009
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/1047-A
(Pudur Pungani)
|
2930006000NRG23261020221293693
|
26/10/2022
|
Perumi
|
2930006WL042966
|
Perumi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/1060-A
(Pudur Pungani)
|
2930006000NRG23261020221294047
|
26/10/2022
|
Thulasiyammal
|
2930006WL042974
|
Thulasiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/107-A
(Pudur Pungani)
|
2930006000NRG23261020221295018
|
26/10/2022
|
Chinnathai
|
2930006WL043009
|
Chinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/1086-a
(Pudur Pungani)
|
2930006000NRG23261020221295019
|
26/10/2022
|
Rajathi
|
2930006WL043009
|
Rajathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/1087-a
(Pudur Pungani)
|
2930006000NRG23261020221295020
|
26/10/2022
|
Daivanai
|
2930006WL043009
|
Daivanai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Daivanai
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/1093-a
(Pudur Pungani)
|
2930006000NRG23261020221295021
|
26/10/2022
|
Vithasarani
|
2930006WL043009
|
Vithasarani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vithasarani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/1094-a
(Pudur Pungani)
|
2930006000NRG23261020221295022
|
26/10/2022
|
Kalaiselvi
|
2930006WL043009
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/1095-A
(Pudur Pungani)
|
2930006000NRG23261020221295023
|
26/10/2022
|
Kannammal
|
2930006WL043009
|
Kannammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/1098-a
(Pudur Pungani)
|
2930006000NRG23261020221294049
|
26/10/2022
|
Suguna
|
2930006WL042974
|
Suguna
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/1101-a
(Pudur Pungani)
|
2930006000NRG23261020221294050
|
26/10/2022
|
Ponni
|
2930006WL042974
|
Ponni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/1110-A
(Pudur Pungani)
|
2930006000NRG23261020221293694
|
26/10/2022
|
Sameem
|
2930006WL042966
|
Sameem
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sameem
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/112-A
(Pudur Pungani)
|
2930006000NRG23261020221295024
|
26/10/2022
|
Selvi
|
2930006WL043009
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/1128-A
(Pudur Pungani)
|
2930006000NRG23261020221295025
|
26/10/2022
|
Murugammal
|
2930006WL043009
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
78
|
UTHANGARAI
|
TN-30-006-027-027/1130-A
(Pudur Pungani)
|
2930006000NRG23261020221293695
|
26/10/2022
|
Palaniyammal
|
2930006WL042966
|
Palaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
79
|
UTHANGARAI
|
TN-30-006-027-027/1134-A
(Pudur Pungani)
|
2930006000NRG23261020221294051
|
26/10/2022
|
Kala
|
2930006WL042974
|
Kala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-027-027/1135
(Pudur Pungani)
|
2930006000NRG23261020221294053
|
26/10/2022
|
Lalitha
|
2930006WL042974
|
Lalitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-027-027/1135
(Pudur Pungani)
|
2930006000NRG23261020221294052
|
26/10/2022
|
Ponnusamy
|
2930006WL042974
|
Ponnusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-027-027/1145
(Pudur Pungani)
|
2930006000NRG23261020221295026
|
26/10/2022
|
Vivekrani
|
2930006WL043009
|
Vivekrani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vivekrani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-027-027/1152
(Pudur Pungani)
|
2930006000NRG23261020221295027
|
26/10/2022
|
Radhiga
|
2930006WL043009
|
Radhiga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radhiga
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-027-027/1162-A
(Pudur Pungani)
|
2930006000NRG23261020221295028
|
26/10/2022
|
Mangai
|
2930006WL043009
|
Mangai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-027-027/1180-A
(Pudur Pungani)
|
2930006000NRG23261020221295029
|
26/10/2022
|
Murugammal
|
2930006WL043009
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-027-027/12-A
(Pudur Pungani)
|
2930006000NRG23261020221294055
|
26/10/2022
|
Vanitha
|
2930006WL042974
|
Vanitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-027-027/1203
(Pudur Pungani)
|
2930006000NRG23261020221295030
|
26/10/2022
|
Krishnaveni
|
2930006WL043009
|
Krishnaveni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-027-027/121-A
(Pudur Pungani)
|
2930006000NRG23261020221295031
|
26/10/2022
|
Kalaivani
|
2930006WL043009
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-027-027/1221-A
(Pudur Pungani)
|
2930006000NRG23261020221293696
|
26/10/2022
|
Mythili
|
2930006WL042966
|
Mythili
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mythili
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-027-027/1223-A
(Pudur Pungani)
|
2930006000NRG23261020221293697
|
26/10/2022
|
Kuppu
|
2930006WL042966
|
Kuppu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-027-027/1238-A
(Pudur Pungani)
|
2930006000NRG23261020221293698
|
26/10/2022
|
Gowarammal
|
2930006WL042966
|
Gowarammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowarammal
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-027-027/1242-A
(Pudur Pungani)
|
2930006000NRG23261020221293699
|
26/10/2022
|
Ranjini
|
2930006WL042966
|
Ranjini
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjini
|
ICICI BANK LTD(508534)
|
|
93
|
UTHANGARAI
|
TN-30-006-027-027/125-A
(Pudur Pungani)
|
2930006000NRG23261020221295032
|
26/10/2022
|
Sennammal
|
2930006WL043009
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sennammal
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-027-027/126-A
(Pudur Pungani)
|
2930006000NRG23261020221295033
|
26/10/2022
|
Perumi
|
2930006WL043009
|
Perumi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-027-027/1264-A
(Pudur Pungani)
|
2930006000NRG23261020221293701
|
26/10/2022
|
Kannammal
|
2930006WL042966
|
Kannammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-027-027/1269-A
(Pudur Pungani)
|
2930006000NRG23261020221293702
|
26/10/2022
|
Vithya
|
2930006WL042966
|
Vithya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-027-027/127-A
(Pudur Pungani)
|
2930006000NRG23261020221294056
|
26/10/2022
|
Jayammal
|
2930006WL042974
|
Jayammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-027-027/1271-A
(Pudur Pungani)
|
2930006000NRG23261020221295034
|
26/10/2022
|
Abina
|
2930006WL043009
|
Abina
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Abina
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-027-027/1277-A
(Pudur Pungani)
|
2930006000NRG23261020221295035
|
26/10/2022
|
Muniyammal
|
2930006WL043009
|
Muniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-027-027/1286-A
(Pudur Pungani)
|
2930006000NRG23261020221295036
|
26/10/2022
|
NAVEENA
|
2930006WL043009
|
NAVEENA
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-027-027/13-A
(Pudur Pungani)
|
2930006000NRG23261020221294057
|
26/10/2022
|
Kanaga
|
2930006WL042974
|
Kanaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-027-027/134-A
(Pudur Pungani)
|
2930006000NRG23261020221295037
|
26/10/2022
|
Amirtham
|
2930006WL043009
|
Amirtham
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-027-027/135-A
(Pudur Pungani)
|
2930006000NRG23261020221295038
|
26/10/2022
|
Sevaththan
|
2930006WL043009
|
Sevaththan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sevaththan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-027-027/137-A
(Pudur Pungani)
|
2930006000NRG23261020221295040
|
26/10/2022
|
Sokkaa mani
|
2930006WL043009
|
Sokkaa mani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sokkaa mani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-027-027/138-A
(Pudur Pungani)
|
2930006000NRG23261020221295041
|
26/10/2022
|
Gowri
|
2930006WL043009
|
Gowri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-027-027/141-A
(Pudur Pungani)
|
2930006000NRG23261020221295042
|
26/10/2022
|
Sathar
|
2930006WL043009
|
Sathar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathar
|
ICICI BANK LTD(508534)
|
|
107
|
UTHANGARAI
|
TN-30-006-027-027/144-A
(Pudur Pungani)
|
2930006000NRG23261020221295043
|
26/10/2022
|
Sevathal
|
2930006WL043009
|
Sevathal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-027-027/149-A
(Pudur Pungani)
|
2930006000NRG23261020221295044
|
26/10/2022
|
Ramamoorthi
|
2930006WL043009
|
Ramamoorthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-027-027/15-A
(Pudur Pungani)
|
2930006000NRG23261020221294058
|
26/10/2022
|
Sakthi
|
2930006WL042974
|
Sakthi
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-027-027/154-A
(Pudur Pungani)
|
2930006000NRG23261020221295046
|
26/10/2022
|
Sarasa
|
2930006WL043009
|
Sarasa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
111
|
UTHANGARAI
|
TN-30-006-027-027/155-A
(Pudur Pungani)
|
2930006000NRG23261020221295047
|
26/10/2022
|
YASOTHA
|
2930006WL043009
|
YASOTHA
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
YASOTHA
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-027-027/157-A
(Pudur Pungani)
|
2930006000NRG23261020221295048
|
26/10/2022
|
Vellachi
|
2930006WL043009
|
Vellachi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellachi
|
ICICI BANK LTD(508534)
|
|
113
|
UTHANGARAI
|
TN-30-006-027-027/158-A
(Pudur Pungani)
|
2930006000NRG23261020221295049
|
26/10/2022
|
Sangeetha
|
2930006WL043009
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-027-027/16-A
(Pudur Pungani)
|
2930006000NRG23261020221294060
|
26/10/2022
|
Mari
|
2930006WL042974
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-027-027/161-A
(Pudur Pungani)
|
2930006000NRG23261020221295050
|
26/10/2022
|
Ganthi
|
2930006WL043009
|
Ganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganthi
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-027-027/163-A
(Pudur Pungani)
|
2930006000NRG23261020221295051
|
26/10/2022
|
Unnamalai
|
2930006WL043009
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
117
|
UTHANGARAI
|
TN-30-006-027-027/165-A
(Pudur Pungani)
|
2930006000NRG23261020221295052
|
26/10/2022
|
Malar
|
2930006WL043009
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-027-027/166-A
(Pudur Pungani)
|
2930006000NRG23261020221295053
|
26/10/2022
|
Malar
|
2930006WL043009
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-027-027/168-A
(Pudur Pungani)
|
2930006000NRG23261020221295054
|
26/10/2022
|
Lalitha
|
2930006WL043009
|
Lalitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-027-027/17-A
(Pudur Pungani)
|
2930006000NRG23261020221294061
|
26/10/2022
|
Selvi
|
2930006WL042974
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-027-027/18-A
(Pudur Pungani)
|
2930006000NRG23261020221294062
|
26/10/2022
|
Thanabakiyam
|
2930006WL042974
|
Thanabakiyam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-027-027/181-A
(Pudur Pungani)
|
2930006000NRG23261020221294063
|
26/10/2022
|
Vasanthi
|
2930006WL042974
|
Vasanthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-027-027/19-A
(Pudur Pungani)
|
2930006000NRG23261020221294064
|
26/10/2022
|
Maila
|
2930006WL042974
|
Maila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maila
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-027-027/2-A
(Pudur Pungani)
|
2930006000NRG23261020221294065
|
26/10/2022
|
Shenbagam
|
2930006WL042974
|
Shenbagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-027-027/20-A
(Pudur Pungani)
|
2930006000NRG23261020221294066
|
26/10/2022
|
Janagi
|
2930006WL042974
|
Janagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-027-027/207-A
(Pudur Pungani)
|
2930006000NRG23261020221295057
|
26/10/2022
|
Sagunthala
|
2930006WL043009
|
Sagunthala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-027-027/214-A
(Pudur Pungani)
|
2930006000NRG23261020221293703
|
26/10/2022
|
Shreemalli
|
2930006WL042966
|
Shreemalli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shreemalli
|
ICICI BANK LTD(508534)
|
|
128
|
UTHANGARAI
|
TN-30-006-027-027/215-A
(Pudur Pungani)
|
2930006000NRG23261020221294067
|
26/10/2022
|
Malar
|
2930006WL042974
|
Malar
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
129
|
UTHANGARAI
|
TN-30-006-027-027/22-A
(Pudur Pungani)
|
2930006000NRG23261020221294068
|
26/10/2022
|
Selvi
|
2930006WL042974
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-027-027/224-A
(Pudur Pungani)
|
2930006000NRG23261020221293704
|
26/10/2022
|
Malathi
|
2930006WL042966
|
Malathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
131
|
UTHANGARAI
|
TN-30-006-027-027/225-A
(Pudur Pungani)
|
2930006000NRG23261020221293705
|
26/10/2022
|
Kuppammal
|
2930006WL042966
|
Kuppammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
132
|
UTHANGARAI
|
TN-30-006-027-027/226-A
(Pudur Pungani)
|
2930006000NRG23261020221293706
|
26/10/2022
|
Jaya
|
2930006WL042966
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-027-027/227-A
(Pudur Pungani)
|
2930006000NRG23261020221293707
|
26/10/2022
|
Muthuvedi
|
2930006WL042966
|
Muthuvedi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
134
|
UTHANGARAI
|
TN-30-006-027-027/23-A
(Pudur Pungani)
|
2930006000NRG23261020221294069
|
26/10/2022
|
Chandra
|
2930006WL042974
|
Chandra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-027-027/230-A
(Pudur Pungani)
|
2930006000NRG23261020221293709
|
26/10/2022
|
Pudhura
|
2930006WL042966
|
Pudhura
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pudhura
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-027-027/232-A
(Pudur Pungani)
|
2930006000NRG23261020221293710
|
26/10/2022
|
Kamsala
|
2930006WL042966
|
Kamsala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamsala
|
ICICI BANK LTD(508534)
|
|
137
|
UTHANGARAI
|
TN-30-006-027-027/234-A
(Pudur Pungani)
|
2930006000NRG23261020221294070
|
26/10/2022
|
Pongodi
|
2930006WL042974
|
Pongodi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pongodi
|
ICICI BANK LTD(508534)
|
|
138
|
UTHANGARAI
|
TN-30-006-027-027/235-A
(Pudur Pungani)
|
2930006000NRG23261020221293711
|
26/10/2022
|
Kavitha
|
2930006WL042966
|
Kavitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
139
|
UTHANGARAI
|
TN-30-006-027-027/237-A
(Pudur Pungani)
|
2930006000NRG23261020221293712
|
26/10/2022
|
Poovi
|
2930006WL042966
|
Poovi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poovi
|
ICICI BANK LTD(508534)
|
|
140
|
UTHANGARAI
|
TN-30-006-027-027/24-A
(Pudur Pungani)
|
2930006000NRG23261020221294071
|
26/10/2022
|
Chennammal
|
2930006WL042974
|
Chennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennammal
|
ICICI BANK LTD(508534)
|
|
141
|
UTHANGARAI
|
TN-30-006-027-027/240-A
(Pudur Pungani)
|
2930006000NRG23261020221293713
|
26/10/2022
|
Shanmugam
|
2930006WL042966
|
Shanmugam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-027-027/243-A
(Pudur Pungani)
|
2930006000NRG23261020221293715
|
26/10/2022
|
Saroja
|
2930006WL042966
|
Saroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
143
|
UTHANGARAI
|
TN-30-006-027-027/246-A
(Pudur Pungani)
|
2930006000NRG23261020221293716
|
26/10/2022
|
Jothi
|
2930006WL042966
|
Jothi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
144
|
UTHANGARAI
|
TN-30-006-027-027/251-A
(Pudur Pungani)
|
2930006000NRG23261020221293717
|
26/10/2022
|
Manimekalai
|
2930006WL042966
|
Manimekalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimekalai
|
ICICI BANK LTD(508534)
|
|
145
|
UTHANGARAI
|
TN-30-006-027-027/252-A
(Pudur Pungani)
|
2930006000NRG23261020221293718
|
26/10/2022
|
Kasiyammal
|
2930006WL042966
|
Kasiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
146
|
UTHANGARAI
|
TN-30-006-027-027/253-A
(Pudur Pungani)
|
2930006000NRG23261020221293719
|
26/10/2022
|
Amutha
|
2930006WL042966
|
Amutha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
147
|
UTHANGARAI
|
TN-30-006-027-027/254-A
(Pudur Pungani)
|
2930006000NRG23261020221293720
|
26/10/2022
|
Jaya
|
2930006WL042966
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
148
|
UTHANGARAI
|
TN-30-006-027-027/265-A
(Pudur Pungani)
|
2930006000NRG23261020221293722
|
26/10/2022
|
Ganatha
|
2930006WL042966
|
Ganatha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganatha
|
ICICI BANK LTD(508534)
|
|
149
|
UTHANGARAI
|
TN-30-006-027-027/267-A
(Pudur Pungani)
|
2930006000NRG23261020221293723
|
26/10/2022
|
Vedi
|
2930006WL042966
|
Vedi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-027-027/269-A
(Pudur Pungani)
|
2930006000NRG23261020221293724
|
26/10/2022
|
Yasotha
|
2930006WL042966
|
Yasotha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-027-027/27-A
(Pudur Pungani)
|
2930006000NRG23261020221294072
|
26/10/2022
|
Manila
|
2930006WL042974
|
Manila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-027-027/277-A
(Pudur Pungani)
|
2930006000NRG23261020221293726
|
26/10/2022
|
Murugesan
|
2930006WL042966
|
Murugesan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-027-027/279-A
(Pudur Pungani)
|
2930006000NRG23261020221293727
|
26/10/2022
|
Deepa
|
2930006WL042966
|
Deepa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-027-027/28-A
(Pudur Pungani)
|
2930006000NRG23261020221294073
|
26/10/2022
|
Chithara
|
2930006WL042974
|
Chithara
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithara
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-027-027/282-A
(Pudur Pungani)
|
2930006000NRG23261020221293728
|
26/10/2022
|
Rami
|
2930006WL042966
|
Rami
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rami
|
ICICI BANK LTD(508534)
|
|
156
|
UTHANGARAI
|
TN-30-006-027-027/283-A
(Pudur Pungani)
|
2930006000NRG23261020221293729
|
26/10/2022
|
Kannammal
|
2930006WL042966
|
Kannammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
157
|
UTHANGARAI
|
TN-30-006-027-027/285-A
(Pudur Pungani)
|
2930006000NRG23261020221293730
|
26/10/2022
|
Vetha
|
2930006WL042966
|
Vetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vetha
|
ICICI BANK LTD(508534)
|
|
158
|
UTHANGARAI
|
TN-30-006-027-027/286-A
(Pudur Pungani)
|
2930006000NRG23261020221293731
|
26/10/2022
|
Rani
|
2930006WL042966
|
Rani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
159
|
UTHANGARAI
|
TN-30-006-027-027/287-A
(Pudur Pungani)
|
2930006000NRG23261020221293732
|
26/10/2022
|
Muthuvedi
|
2930006WL042966
|
Muthuvedi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthuvedi
|
ICICI BANK LTD(508534)
|
|
160
|
UTHANGARAI
|
TN-30-006-027-027/289-A
(Pudur Pungani)
|
2930006000NRG23261020221293733
|
26/10/2022
|
Anitha
|
2930006WL042966
|
Anitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-027-027/294-A
(Pudur Pungani)
|
2930006000NRG23261020221293734
|
26/10/2022
|
Latha
|
2930006WL042966
|
Latha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
UTHANGARAI
|
TN-30-006-027-027/297-A
(Pudur Pungani)
|
2930006000NRG23261020221293735
|
26/10/2022
|
Kolandai
|
2930006WL042966
|
Kolandai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolandai
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
UTHANGARAI
|
TN-30-006-027-027/300-A
(Pudur Pungani)
|
2930006000NRG23261020221293736
|
26/10/2022
|
Karmegam
|
2930006WL042966
|
Karmegam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
UTHANGARAI
|
TN-30-006-027-027/302-A
(Pudur Pungani)
|
2930006000NRG23261020221293737
|
26/10/2022
|
RANI
|
2930006WL042966
|
RANI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
165
|
UTHANGARAI
|
TN-30-006-027-027/303-A
(Pudur Pungani)
|
2930006000NRG23261020221293738
|
26/10/2022
|
Manokari
|
2930006WL042966
|
Manokari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manokari
|
ICICI BANK LTD(508534)
|
|
166
|
UTHANGARAI
|
TN-30-006-027-027/304-A
(Pudur Pungani)
|
2930006000NRG23261020221293739
|
26/10/2022
|
Elangovai
|
2930006WL042966
|
Elangovai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elangovai
|
ICICI BANK LTD(508534)
|
|
167
|
UTHANGARAI
|
TN-30-006-027-027/305-A
(Pudur Pungani)
|
2930006000NRG23261020221293740
|
26/10/2022
|
Kannammal
|
2930006WL042966
|
Kannammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
168
|
UTHANGARAI
|
TN-30-006-027-027/307-A
(Pudur Pungani)
|
2930006000NRG23261020221293742
|
26/10/2022
|
Muthu
|
2930006WL042966
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
169
|
UTHANGARAI
|
TN-30-006-027-027/311-A
(Pudur Pungani)
|
2930006000NRG23261020221293743
|
26/10/2022
|
Pongodi
|
2930006WL042966
|
Pongodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
UTHANGARAI
|
TN-30-006-027-027/312-A
(Pudur Pungani)
|
2930006000NRG23261020221293744
|
26/10/2022
|
Vijaya
|
2930006WL042966
|
Vijaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
171
|
UTHANGARAI
|
TN-30-006-027-027/318-A
(Pudur Pungani)
|
2930006000NRG23261020221293747
|
26/10/2022
|
Nesamani
|
2930006WL042966
|
Nesamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
UTHANGARAI
|
TN-30-006-027-027/320-A
(Pudur Pungani)
|
2930006000NRG23261020221293748
|
26/10/2022
|
Vediyammal
|
2930006WL042966
|
Vediyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vediyammal
|
ICICI BANK LTD(508534)
|
|
173
|
UTHANGARAI
|
TN-30-006-027-027/323-A
(Pudur Pungani)
|
2930006000NRG23261020221293749
|
26/10/2022
|
Malliga
|
2930006WL042966
|
Malliga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
174
|
UTHANGARAI
|
TN-30-006-027-027/326-A
(Pudur Pungani)
|
2930006000NRG23261020221293750
|
26/10/2022
|
Ariuokgodi
|
2930006WL042966
|
Ariuokgodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ariuokgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
UTHANGARAI
|
TN-30-006-027-027/328-A
(Pudur Pungani)
|
2930006000NRG23261020221293751
|
26/10/2022
|
Sowtha
|
2930006WL042966
|
Sowtha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sowtha
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
UTHANGARAI
|
TN-30-006-027-027/33-A
(Pudur Pungani)
|
2930006000NRG23261020221294074
|
26/10/2022
|
Selvi
|
2930006WL042974
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
UTHANGARAI
|
TN-30-006-027-027/330-A
(Pudur Pungani)
|
2930006000NRG23261020221293752
|
26/10/2022
|
Indhira
|
2930006WL042966
|
Indhira
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
178
|
UTHANGARAI
|
TN-30-006-027-027/332-A
(Pudur Pungani)
|
2930006000NRG23261020221293753
|
26/10/2022
|
Anjala
|
2930006WL042966
|
Anjala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-027-027/338-A
(Pudur Pungani)
|
2930006000NRG23261020221293754
|
26/10/2022
|
Ramu
|
2930006WL042966
|
Ramu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
UTHANGARAI
|
TN-30-006-027-027/339-A
(Pudur Pungani)
|
2930006000NRG23261020221293755
|
26/10/2022
|
Thilakam
|
2930006WL042966
|
Thilakam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilakam
|
ICICI BANK LTD(508534)
|
|
181
|
UTHANGARAI
|
TN-30-006-027-027/340-A
(Pudur Pungani)
|
2930006000NRG23261020221293756
|
26/10/2022
|
Radha
|
2930006WL042966
|
Radha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-027-027/341-A
(Pudur Pungani)
|
2930006000NRG23261020221294075
|
26/10/2022
|
Eshwari
|
2930006WL042974
|
Eshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UTHANGARAI
|
TN-30-006-027-027/344-A
(Pudur Pungani)
|
2930006000NRG23261020221294076
|
26/10/2022
|
Sivalingam
|
2930006WL042974
|
Sivalingam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
UTHANGARAI
|
TN-30-006-027-027/347-A
(Pudur Pungani)
|
2930006000NRG23261020221295058
|
26/10/2022
|
Govindhu
|
2930006WL043009
|
Govindhu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhu
|
ICICI BANK LTD(508534)
|
|
185
|
UTHANGARAI
|
TN-30-006-027-027/353-A
(Pudur Pungani)
|
2930006000NRG23261020221294077
|
26/10/2022
|
Pachaiyammal
|
2930006WL042974
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
IDFC BANK LIMITED(608117)
|
|
186
|
UTHANGARAI
|
TN-30-006-027-027/367-A
(Pudur Pungani)
|
2930006000NRG23261020221294078
|
26/10/2022
|
Kolanthiyammal
|
2930006WL042974
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
UTHANGARAI
|
TN-30-006-027-027/38-A
(Pudur Pungani)
|
2930006000NRG23261020221294079
|
26/10/2022
|
Muthu
|
2930006WL042974
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
UTHANGARAI
|
TN-30-006-027-027/390-A
(Pudur Pungani)
|
2930006000NRG23261020221294082
|
26/10/2022
|
Murugammal
|
2930006WL042974
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
UTHANGARAI
|
TN-30-006-027-027/395-A
(Pudur Pungani)
|
2930006000NRG23261020221294083
|
26/10/2022
|
Munusamy
|
2930006WL042974
|
Munusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
UTHANGARAI
|
TN-30-006-027-027/40-A
(Pudur Pungani)
|
2930006000NRG23261020221294084
|
26/10/2022
|
Chennapappa
|
2930006WL042974
|
Chennapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
UTHANGARAI
|
TN-30-006-027-027/41-A
(Pudur Pungani)
|
2930006000NRG23261020221294085
|
26/10/2022
|
Murugammal
|
2930006WL042974
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
192
|
UTHANGARAI
|
TN-30-006-027-027/418-A
(Pudur Pungani)
|
2930006000NRG23261020221294086
|
26/10/2022
|
Ponni
|
2930006WL042974
|
Ponni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponni
|
ICICI BANK LTD(508534)
|
|
193
|
UTHANGARAI
|
TN-30-006-027-027/42-A
(Pudur Pungani)
|
2930006000NRG23261020221294087
|
26/10/2022
|
Thanam
|
2930006WL042974
|
Thanam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTHANGARAI
|
TN-30-006-027-027/421-a
(Pudur Pungani)
|
2930006000NRG23261020221295060
|
26/10/2022
|
Unnamalai
|
2930006WL043009
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
UTHANGARAI
|
TN-30-006-027-027/422-A
(Pudur Pungani)
|
2930006000NRG23261020221295061
|
26/10/2022
|
Mythili
|
2930006WL043009
|
Mythili
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mythili
|
CANARA BANK(508532)
|
|
196
|
UTHANGARAI
|
TN-30-006-027-027/427-a
(Pudur Pungani)
|
2930006000NRG23261020221295062
|
26/10/2022
|
Krishnanmmal
|
2930006WL043009
|
Krishnanmmal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnanmmal
|
ICICI BANK LTD(508534)
|
|
197
|
UTHANGARAI
|
TN-30-006-027-027/43-A
(Pudur Pungani)
|
2930006000NRG23261020221294088
|
26/10/2022
|
Janagi
|
2930006WL042974
|
Janagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
UTHANGARAI
|
TN-30-006-027-027/445-A
(Pudur Pungani)
|
2930006000NRG23261020221295063
|
26/10/2022
|
Devagi
|
2930006WL043009
|
Devagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
UTHANGARAI
|
TN-30-006-027-027/449-A
(Pudur Pungani)
|
2930006000NRG23261020221295064
|
26/10/2022
|
Govindhammal
|
2930006WL043009
|
Govindhammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
ICICI BANK LTD(508534)
|
|
200
|
UTHANGARAI
|
TN-30-006-027-027/45-A
(Pudur Pungani)
|
2930006000NRG23261020221294089
|
26/10/2022
|
Rasiya
|
2930006WL042974
|
Rasiya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
UTHANGARAI
|
TN-30-006-027-027/450-A
(Pudur Pungani)
|
2930006000NRG23261020221294090
|
26/10/2022
|
Jaya
|
2930006WL042974
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTHANGARAI
|
TN-30-006-027-027/452-A
(Pudur Pungani)
|
2930006000NRG23261020221295065
|
26/10/2022
|
Sakki
|
2930006WL043009
|
Sakki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakki
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
UTHANGARAI
|
TN-30-006-027-027/458-A
(Pudur Pungani)
|
2930006000NRG23261020221294091
|
26/10/2022
|
Mahenthiri
|
2930006WL042974
|
Mahenthiri
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahenthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
UTHANGARAI
|
TN-30-006-027-027/46-A
(Pudur Pungani)
|
2930006000NRG23261020221294092
|
26/10/2022
|
Manjula
|
2930006WL042974
|
Manjula
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
UTHANGARAI
|
TN-30-006-027-027/463-A
(Pudur Pungani)
|
2930006000NRG23261020221295066
|
26/10/2022
|
Uma
|
2930006WL043009
|
Uma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
UTHANGARAI
|
TN-30-006-027-027/47-A
(Pudur Pungani)
|
2930006000NRG23261020221294093
|
26/10/2022
|
Rajammal
|
2930006WL042974
|
Rajammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
UTHANGARAI
|
TN-30-006-027-027/48-A
(Pudur Pungani)
|
2930006000NRG23261020221294094
|
26/10/2022
|
Pushpa
|
2930006WL042974
|
Pushpa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
UTHANGARAI
|
TN-30-006-027-027/49-A
(Pudur Pungani)
|
2930006000NRG23261020221294095
|
26/10/2022
|
Thulasi
|
2930006WL042974
|
Thulasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
UTHANGARAI
|
TN-30-006-027-027/50-A
(Pudur Pungani)
|
2930006000NRG23261020221294096
|
26/10/2022
|
Vasugi
|
2930006WL042974
|
Vasugi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasugi
|
CANARA BANK(508532)
|
|
210
|
UTHANGARAI
|
TN-30-006-027-027/51-A
(Pudur Pungani)
|
2930006000NRG23261020221294097
|
26/10/2022
|
Krishnaveni
|
2930006WL042974
|
Krishnaveni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
UTHANGARAI
|
TN-30-006-027-027/52-A
(Pudur Pungani)
|
2930006000NRG23261020221294098
|
26/10/2022
|
Sathiyavani
|
2930006WL042974
|
Sathiyavani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-027-027/527-A
(Pudur Pungani)
|
2930006000NRG23261020221293757
|
26/10/2022
|
Periyapappa
|
2930006WL042966
|
Periyapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyapappa
|
ICICI BANK LTD(508534)
|
|
213
|
UTHANGARAI
|
TN-30-006-027-027/54-A
(Pudur Pungani)
|
2930006000NRG23261020221294099
|
26/10/2022
|
Mogana
|
2930006WL042974
|
Mogana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
UTHANGARAI
|
TN-30-006-027-027/55-A
(Pudur Pungani)
|
2930006000NRG23261020221294100
|
26/10/2022
|
Sumathi
|
2930006WL042974
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-027-027/568-A
(Pudur Pungani)
|
2930006000NRG23261020221293758
|
26/10/2022
|
Gowri
|
2930006WL042966
|
Gowri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
216
|
UTHANGARAI
|
TN-30-006-027-027/57-A
(Pudur Pungani)
|
2930006000NRG23261020221294101
|
26/10/2022
|
Lakshmi
|
2930006WL042974
|
Lakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
UTHANGARAI
|
TN-30-006-027-027/574-A
(Pudur Pungani)
|
2930006000NRG23261020221293760
|
26/10/2022
|
Chinnapappa
|
2930006WL042966
|
Chinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
218
|
UTHANGARAI
|
TN-30-006-027-027/579-A
(Pudur Pungani)
|
2930006000NRG23261020221293762
|
26/10/2022
|
Rathinammal
|
2930006WL042966
|
Rathinammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTHANGARAI
|
TN-30-006-027-027/58-A
(Pudur Pungani)
|
2930006000NRG23261020221294102
|
26/10/2022
|
Cinnammal
|
2930006WL042974
|
Cinnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
220
|
UTHANGARAI
|
TN-30-006-027-027/60-A
(Pudur Pungani)
|
2930006000NRG23261020221295067
|
26/10/2022
|
Thavamani
|
2930006WL043009
|
Thavamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
ICICI BANK LTD(508534)
|
|
221
|
UTHANGARAI
|
TN-30-006-027-027/605-A
(Pudur Pungani)
|
2930006000NRG23261020221293763
|
26/10/2022
|
Pushpa
|
2930006WL042966
|
Pushpa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
222
|
UTHANGARAI
|
TN-30-006-027-027/608-A
(Pudur Pungani)
|
2930006000NRG23261020221293764
|
26/10/2022
|
Unnamalai
|
2930006WL042966
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
223
|
UTHANGARAI
|
TN-30-006-027-027/612-A
(Pudur Pungani)
|
2930006000NRG23261020221293765
|
26/10/2022
|
Vijiya
|
2930006WL042966
|
Vijiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
224
|
UTHANGARAI
|
TN-30-006-027-027/613-A
(Pudur Pungani)
|
2930006000NRG23261020221293766
|
26/10/2022
|
Tamil
|
2930006WL042966
|
Tamil
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamil
|
ICICI BANK LTD(508534)
|
|
225
|
UTHANGARAI
|
TN-30-006-027-027/618-A
(Pudur Pungani)
|
2930006000NRG23261020221294103
|
26/10/2022
|
Mani
|
2930006WL042974
|
Mani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
UTHANGARAI
|
TN-30-006-027-027/647-A
(Pudur Pungani)
|
2930006000NRG23261020221293768
|
26/10/2022
|
Vennila
|
2930006WL042966
|
Vennila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
227
|
UTHANGARAI
|
TN-30-006-027-027/65-A
(Pudur Pungani)
|
2930006000NRG23261020221295068
|
26/10/2022
|
Vedi
|
2930006WL043009
|
Vedi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
UTHANGARAI
|
TN-30-006-027-027/659-A
(Pudur Pungani)
|
2930006000NRG23261020221287545
|
26/10/2022
|
Malar
|
2930006WL042741
|
Malar
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
UTHANGARAI
|
TN-30-006-027-027/679-A
(Pudur Pungani)
|
2930006000NRG23261020221293769
|
26/10/2022
|
Kanaga
|
2930006WL042966
|
Kanaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
230
|
UTHANGARAI
|
TN-30-006-027-027/68-A
(Pudur Pungani)
|
2930006000NRG23261020221295069
|
26/10/2022
|
Rajeshwari
|
2930006WL043009
|
Rajeshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
231
|
UTHANGARAI
|
TN-30-006-027-027/687-A
(Pudur Pungani)
|
2930006000NRG23261020221294104
|
26/10/2022
|
Cinnathambi
|
2930006WL042974
|
Cinnathambi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
UTHANGARAI
|
TN-30-006-027-027/69-A
(Pudur Pungani)
|
2930006000NRG23261020221295070
|
26/10/2022
|
Karthika
|
2930006WL043009
|
Karthika
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
UTHANGARAI
|
TN-30-006-027-027/692-A
(Pudur Pungani)
|
2930006000NRG23261020221293770
|
26/10/2022
|
Arulmozhi
|
2930006WL042966
|
Arulmozhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
UTHANGARAI
|
TN-30-006-027-027/714-A
(Pudur Pungani)
|
2930006000NRG23261020221293771
|
26/10/2022
|
Malar
|
2930006WL042966
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
235
|
UTHANGARAI
|
TN-30-006-027-027/717-A
(Pudur Pungani)
|
2930006000NRG23261020221293772
|
26/10/2022
|
MURUGAMMAL
|
2930006WL042966
|
MURUGAMMAL
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
236
|
UTHANGARAI
|
TN-30-006-027-027/730-A
(Pudur Pungani)
|
2930006000NRG23261020221294105
|
26/10/2022
|
Saroja
|
2930006WL042974
|
Saroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
237
|
UTHANGARAI
|
TN-30-006-027-027/74-A
(Pudur Pungani)
|
2930006000NRG23261020221295071
|
26/10/2022
|
Mukkiyammal
|
2930006WL043009
|
Mukkiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mukkiyammal
|
ICICI BANK LTD(508534)
|
|
238
|
UTHANGARAI
|
TN-30-006-027-027/754-A
(Pudur Pungani)
|
2930006000NRG23261020221294108
|
26/10/2022
|
Selvi
|
2930006WL042974
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
239
|
UTHANGARAI
|
TN-30-006-027-027/755-A
(Pudur Pungani)
|
2930006000NRG23261020221294109
|
26/10/2022
|
Indumathi
|
2930006WL042974
|
Indumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTHANGARAI
|
TN-30-006-027-027/756-A
(Pudur Pungani)
|
2930006000NRG23261020221294110
|
26/10/2022
|
Mari
|
2930006WL042974
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
UTHANGARAI
|
TN-30-006-027-027/757-A
(Pudur Pungani)
|
2930006000NRG23261020221294111
|
26/10/2022
|
Arputham
|
2930006WL042974
|
Arputham
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
UTHANGARAI
|
TN-30-006-027-027/758-A
(Pudur Pungani)
|
2930006000NRG23261020221294112
|
26/10/2022
|
Bhanupriya
|
2930006WL042974
|
Bhanupriya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhanupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
UTHANGARAI
|
TN-30-006-027-027/762-A
(Pudur Pungani)
|
2930006000NRG23261020221294113
|
26/10/2022
|
Mari
|
2930006WL042974
|
Mari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
UTHANGARAI
|
TN-30-006-027-027/772-a
(Pudur Pungani)
|
2930006000NRG23261020221294114
|
26/10/2022
|
Perumi
|
2930006WL042974
|
Perumi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
UTHANGARAI
|
TN-30-006-027-027/774-A
(Pudur Pungani)
|
2930006000NRG23261020221294115
|
26/10/2022
|
Sennammal
|
2930006WL042974
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
246
|
UTHANGARAI
|
TN-30-006-027-027/777-A
(Pudur Pungani)
|
2930006000NRG23261020221293774
|
26/10/2022
|
Manga
|
2930006WL042966
|
Manga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manga
|
ICICI BANK LTD(508534)
|
|
247
|
UTHANGARAI
|
TN-30-006-027-027/778-A
(Pudur Pungani)
|
2930006000NRG23261020221295073
|
26/10/2022
|
Nagarani
|
2930006WL043009
|
Nagarani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarani
|
ICICI BANK LTD(508534)
|
|
248
|
UTHANGARAI
|
TN-30-006-027-027/793-A
(Pudur Pungani)
|
2930006000NRG23261020221295074
|
26/10/2022
|
Ponnammal
|
2930006WL043009
|
Ponnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
UTHANGARAI
|
TN-30-006-027-027/80-A
(Pudur Pungani)
|
2930006000NRG23261020221295075
|
26/10/2022
|
PALANI
|
2930006WL043009
|
PALANI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
UTHANGARAI
|
TN-30-006-027-027/86-A
(Pudur Pungani)
|
2930006000NRG23261020221295076
|
26/10/2022
|
kayalvizhi
|
2930006WL043009
|
kayalvizhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
kayalvizhi
|
ICICI BANK LTD(508534)
|
|
251
|
UTHANGARAI
|
TN-30-006-027-027/87-A
(Pudur Pungani)
|
2930006000NRG23261020221295077
|
26/10/2022
|
Govindhu
|
2930006WL043009
|
Govindhu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
UTHANGARAI
|
TN-30-006-027-027/9-A
(Pudur Pungani)
|
2930006000NRG23261020221294116
|
26/10/2022
|
Jeeva
|
2930006WL042974
|
Jeeva
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
UTHANGARAI
|
TN-30-006-027-027/979-A
(Pudur Pungani)
|
2930006000NRG23261020221294117
|
26/10/2022
|
Ponni
|
2930006WL042974
|
Ponni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
254
|
UTHANGARAI
|
TN-30-006-027-027/98-A
(Pudur Pungani)
|
2930006000NRG23261020221295079
|
26/10/2022
|
KUPPU
|
2930006WL043009
|
KUPPU
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
UTHANGARAI
|
TN-30-006-027-027/982-A
(Pudur Pungani)
|
2930006000NRG23261020221293775
|
26/10/2022
|
Prathap.T
|
2930006WL042966
|
Prathap.T
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prathap.T
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
UTHANGARAI
|
TN-30-006-027-027/985-A
(Pudur Pungani)
|
2930006000NRG23261020221295080
|
26/10/2022
|
Neelavathi
|
2930006WL043009
|
Neelavathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
257
|
UTHANGARAI
|
TN-30-006-027-027/986-a
(Pudur Pungani)
|
2930006000NRG23261020221295081
|
26/10/2022
|
kantha
|
2930006WL043009
|
kantha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
258
|
UTHANGARAI
|
TN-30-006-027-027/990-A
(Pudur Pungani)
|
2930006000NRG23261020221295082
|
26/10/2022
|
Unnamalai
|
2930006WL043009
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
259
|
UTHANGARAI
|
TN-30-006-027-027/993-A
(Pudur Pungani)
|
2930006000NRG23261020221295083
|
26/10/2022
|
Bathma
|
2930006WL043009
|
Bathma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bathma
|
ICICI BANK LTD(508534)
|
|
260
|
UTHANGARAI
|
TN-30-006-027-028/1138-A
(Pudur Pungani)
|
2930006000NRG23261020221293776
|
26/10/2022
|
Sivagami
|
2930006WL042966
|
Sivagami
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341240
|
341240
|
|
|
|
|
|
|
|
|
261
|
UTHANGARAI
|
TN-30-006-027-011/1418-A
(Pudur Pungani)
|
2930006000NRG23261020221294997
|
26/10/2022
|
Thendral
|
2930006WL043009
|
Thendral
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thendral
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353966
|
353966
|
|
|
|
|
|
|
|