|
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-30-006-034-001/1082-A
(Venkatham Patty)
|
2930006000NRG23300820220927714
|
30/08/2022
|
Mathu
|
2930006WL033087
|
Mathu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mathu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1087-A
(Venkatham Patty)
|
2930006000NRG23300820220927715
|
30/08/2022
|
Kavithenral
|
2930006WL033087
|
Kavithenral
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavithenral
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1089-A
(Venkatham Patty)
|
2930006000NRG23300820220927716
|
30/08/2022
|
Kanaga
|
2930006WL033087
|
Kanaga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1090-A
(Venkatham Patty)
|
2930006000NRG23300820220927717
|
30/08/2022
|
Kandhammal
|
2930006WL033087
|
Kandhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1092-A
(Venkatham Patty)
|
2930006000NRG23300820220927718
|
30/08/2022
|
Shakila
|
2930006WL033087
|
Shakila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shakila
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1093-A
(Venkatham Patty)
|
2930006000NRG23300820220927719
|
30/08/2022
|
Singari
|
2930006WL033087
|
Singari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Singari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1094-A
(Venkatham Patty)
|
2930006000NRG23300820220927720
|
30/08/2022
|
Anjala
|
2930006WL033087
|
Anjala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1097-A
(Venkatham Patty)
|
2930006000NRG23300820220927721
|
30/08/2022
|
Senthamarai
|
2930006WL033087
|
Senthamarai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1100-A
(Venkatham Patty)
|
2930006000NRG23300820220927724
|
30/08/2022
|
Arukkani
|
2930006WL033087
|
Arukkani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1100-A
(Venkatham Patty)
|
2930006000NRG23300820220927723
|
30/08/2022
|
Kunjadan
|
2930006WL033087
|
Kunjadan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kunjadan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1103-A
(Venkatham Patty)
|
2930006000NRG23300820220927725
|
30/08/2022
|
manikam
|
2930006WL033087
|
manikam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
manikam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-001/1114-A
(Venkatham Patty)
|
2930006000NRG23300820220927727
|
30/08/2022
|
Vasanthi
|
2930006WL033087
|
Vasanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-001/1129-A
(Venkatham Patty)
|
2930006000NRG23300820220927728
|
30/08/2022
|
Manila
|
2930006WL033087
|
Manila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manila
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-001/1137-A
(Venkatham Patty)
|
2930006000NRG23300820220927729
|
30/08/2022
|
Santhrika
|
2930006WL033087
|
Santhrika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-001/1138-A
(Venkatham Patty)
|
2930006000NRG23300820220927730
|
30/08/2022
|
Vijaya
|
2930006WL033087
|
Vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-001/1145-A
(Venkatham Patty)
|
2930006000NRG23300820220927732
|
30/08/2022
|
Thilaka
|
2930006WL033087
|
Thilaka
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-001/1180-A
(Venkatham Patty)
|
2930006000NRG23300820220927734
|
30/08/2022
|
Usenkhan
|
2930006WL033087
|
Usenkhan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usenkhan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-001/1182-A
(Venkatham Patty)
|
2930006000NRG23300820220927735
|
30/08/2022
|
Sindhu
|
2930006WL033087
|
Sindhu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-001/1184-A
(Venkatham Patty)
|
2930006000NRG23300820220927736
|
30/08/2022
|
Jayalakshmi
|
2930006WL033087
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-001/1191-A
(Venkatham Patty)
|
2930006000NRG23300820220927737
|
30/08/2022
|
Mani
|
2930006WL033087
|
Mani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-001/1197-A
(Venkatham Patty)
|
2930006000NRG23300820220927739
|
30/08/2022
|
Kavitha
|
2930006WL033087
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-001/1254-A
(Venkatham Patty)
|
2930006000NRG23300820220927740
|
30/08/2022
|
Kallyani
|
2930006WL033087
|
Kallyani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kallyani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-001/1272-A
(Venkatham Patty)
|
2930006000NRG23300820220927741
|
30/08/2022
|
Ponmalar
|
2930006WL033087
|
Ponmalar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponmalar
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-001/1308-A
(Venkatham Patty)
|
2930006000NRG23300820220927743
|
30/08/2022
|
Malar
|
2930006WL033087
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-001/1347-A
(Venkatham Patty)
|
2930006000NRG23300820220927745
|
30/08/2022
|
Sarsu
|
2930006WL033087
|
Sarsu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-001/1348-A
(Venkatham Patty)
|
2930006000NRG23300820220927746
|
30/08/2022
|
Hakila
|
2930006WL033087
|
Hakila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Hakila
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-001/1352-A
(Venkatham Patty)
|
2930006000NRG23300820220927747
|
30/08/2022
|
Tamilselvi
|
2930006WL033087
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-001/1358-A
(Venkatham Patty)
|
2930006000NRG23300820220927749
|
30/08/2022
|
Subbulakshmi
|
2930006WL033087
|
Subbulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-001/1375-A
(Venkatham Patty)
|
2930006000NRG23300820220927750
|
30/08/2022
|
Lavanya
|
2930006WL033087
|
Lavanya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-001/1376-A
(Venkatham Patty)
|
2930006000NRG23300820220927751
|
30/08/2022
|
Neela
|
2930006WL033087
|
Neela
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neela
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-001/1403-A
(Venkatham Patty)
|
2930006000NRG23300820220927754
|
30/08/2022
|
Kannammal
|
2930006WL033087
|
Kannammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-001/1424-A
(Venkatham Patty)
|
2930006000NRG23300820220927755
|
30/08/2022
|
Thamayenthi
|
2930006WL033087
|
Thamayenthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamayenthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-001/1452-A
(Venkatham Patty)
|
2930006000NRG23300820220927756
|
30/08/2022
|
Chinnapappa
|
2930006WL033087
|
Chinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-001/1458-A
(Venkatham Patty)
|
2930006000NRG23300820220927757
|
30/08/2022
|
Rathinammal
|
2930006WL033087
|
Rathinammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-001/1472-A
(Venkatham Patty)
|
2930006000NRG23300820220927758
|
30/08/2022
|
Kannammal
|
2930006WL033087
|
Kannammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-001/1485-A
(Venkatham Patty)
|
2930006000NRG23300820220927760
|
30/08/2022
|
Thoppaiyan
|
2930006WL033087
|
Thoppaiyan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thoppaiyan
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-007/1225
(Venkatham Patty)
|
2930006000NRG23300820220927788
|
30/08/2022
|
Palaniyammal
|
2930006WL033087
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-010/1099-A
(Venkatham Patty)
|
2930006000NRG23300820220927791
|
30/08/2022
|
Kalaiselvi
|
2930006WL033087
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-010/1394-A
(Venkatham Patty)
|
2930006000NRG23300820220927792
|
30/08/2022
|
Janaki
|
2930006WL033087
|
Janaki
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Janaki
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/120-A
(Venkatham Patty)
|
2930006000NRG23300820220927794
|
30/08/2022
|
Sarasu
|
2930006WL033087
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/123-A
(Venkatham Patty)
|
2930006000NRG23300820220927795
|
30/08/2022
|
Poongodi
|
2930006WL033087
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/1271-A
(Venkatham Patty)
|
2930006000NRG23300820220927796
|
30/08/2022
|
Chinnathai
|
2930006WL033087
|
Chinnathai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/1402-A
(Venkatham Patty)
|
2930006000NRG23300820220927797
|
30/08/2022
|
Kokila
|
2930006WL033087
|
Kokila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kokila
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/206-A
(Venkatham Patty)
|
2930006000NRG23300820220927800
|
30/08/2022
|
Nallannan
|
2930006WL033087
|
Nallannan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nallannan
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/210-A
(Venkatham Patty)
|
2930006000NRG23300820220927801
|
30/08/2022
|
Shanthi
|
2930006WL033087
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/215-A
(Venkatham Patty)
|
2930006000NRG23300820220927802
|
30/08/2022
|
Srirangai
|
2930006WL033087
|
Srirangai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srirangai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/217-A
(Venkatham Patty)
|
2930006000NRG23300820220927803
|
30/08/2022
|
Perumaee
|
2930006WL033087
|
Perumaee
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumaee
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/220-A
(Venkatham Patty)
|
2930006000NRG23300820220927804
|
30/08/2022
|
Palaniyammal
|
2930006WL033087
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/221-A
(Venkatham Patty)
|
2930006000NRG23300820220927805
|
30/08/2022
|
Poongkodi
|
2930006WL033087
|
Poongkodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/223-A
(Venkatham Patty)
|
2930006000NRG23300820220927806
|
30/08/2022
|
Sundarammal
|
2930006WL033087
|
Sundarammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/226-A
(Venkatham Patty)
|
2930006000NRG23300820220927807
|
30/08/2022
|
Munusamy
|
2930006WL033087
|
Munusamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/227-A
(Venkatham Patty)
|
2930006000NRG23300820220927808
|
30/08/2022
|
Sellammal
|
2930006WL033087
|
Sellammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/229-A
(Venkatham Patty)
|
2930006000NRG23300820220927809
|
30/08/2022
|
Kasthoorithilagam
|
2930006WL033087
|
Kasthoorithilagam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthoorithilagam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/343-A
(Venkatham Patty)
|
2930006000NRG23300820220927811
|
30/08/2022
|
Maheshwari
|
2930006WL033087
|
Maheshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/368-A
(Venkatham Patty)
|
2930006000NRG23300820220927812
|
30/08/2022
|
Kamachi
|
2930006WL033087
|
Kamachi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/542-A
(Venkatham Patty)
|
2930006000NRG23300820220927814
|
30/08/2022
|
Vasantha
|
2930006WL033087
|
Vasantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/596-A
(Venkatham Patty)
|
2930006000NRG23300820220927815
|
30/08/2022
|
Amaravathi
|
2930006WL033087
|
Amaravathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/610-A
(Venkatham Patty)
|
2930006000NRG23300820220927816
|
30/08/2022
|
Chennammal
|
2930006WL033087
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/612-A
(Venkatham Patty)
|
2930006000NRG23300820220927817
|
30/08/2022
|
Madhaiyan
|
2930006WL033087
|
Madhaiyan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhaiyan
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/613-A
(Venkatham Patty)
|
2930006000NRG23300820220927818
|
30/08/2022
|
Mageswari
|
2930006WL033087
|
Mageswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/771-A
(Venkatham Patty)
|
2930006000NRG23300820220927819
|
30/08/2022
|
Mani
|
2930006WL033087
|
Mani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/822-A
(Venkatham Patty)
|
2930006000NRG23300820220927821
|
30/08/2022
|
Malliga
|
2930006WL033087
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/823-A
(Venkatham Patty)
|
2930006000NRG23300820220927822
|
30/08/2022
|
Lakshmi
|
2930006WL033087
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/824-a
(Venkatham Patty)
|
2930006000NRG23300820220927823
|
30/08/2022
|
Lakshmi
|
2930006WL033087
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/825-A
(Venkatham Patty)
|
2930006000NRG23300820220927824
|
30/08/2022
|
Lakshmi
|
2930006WL033087
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/831-A
(Venkatham Patty)
|
2930006000NRG23300820220927827
|
30/08/2022
|
Devagi
|
2930006WL033087
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devagi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/832-A
(Venkatham Patty)
|
2930006000NRG23300820220927828
|
30/08/2022
|
Indirani
|
2930006WL033087
|
Indirani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/833-A
(Venkatham Patty)
|
2930006000NRG23300820220927829
|
30/08/2022
|
Selvi
|
2930006WL033087
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/834-A
(Venkatham Patty)
|
2930006000NRG23300820220927830
|
30/08/2022
|
Kala
|
2930006WL033087
|
Kala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/835-A
(Venkatham Patty)
|
2930006000NRG23300820220927831
|
30/08/2022
|
Rajammal
|
2930006WL033087
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/836-A
(Venkatham Patty)
|
2930006000NRG23300820220927832
|
30/08/2022
|
Poonkodi
|
2930006WL033087
|
Poonkodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/837-A
(Venkatham Patty)
|
2930006000NRG23300820220927833
|
30/08/2022
|
Govindhammal
|
2930006WL033087
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/838-A
(Venkatham Patty)
|
2930006000NRG23300820220927834
|
30/08/2022
|
Rani
|
2930006WL033087
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/839-A
(Venkatham Patty)
|
2930006000NRG23300820220927835
|
30/08/2022
|
Saraswathi
|
2930006WL033087
|
Saraswathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/840-A
(Venkatham Patty)
|
2930006000NRG23300820220927836
|
30/08/2022
|
Devagi
|
2930006WL033087
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devagi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/841-A
(Venkatham Patty)
|
2930006000NRG23300820220927837
|
30/08/2022
|
Kanagavalli
|
2930006WL033087
|
Kanagavalli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/848-A
(Venkatham Patty)
|
2930006000NRG23300820220927838
|
30/08/2022
|
Pazhaniammal
|
2930006WL033087
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/849-A
(Venkatham Patty)
|
2930006000NRG23300820220927839
|
30/08/2022
|
Kalaivani
|
2930006WL033087
|
Kalaivani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/850-A
(Venkatham Patty)
|
2930006000NRG23300820220927840
|
30/08/2022
|
Sathiya
|
2930006WL033087
|
Sathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/943-A
(Venkatham Patty)
|
2930006000NRG23300820220927841
|
30/08/2022
|
Madhu
|
2930006WL033087
|
Madhu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhu
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/974-A
(Venkatham Patty)
|
2930006000NRG23300820220927843
|
30/08/2022
|
Gowarammal
|
2930006WL033087
|
Gowarammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
UTHANGARAI
|
TN-30-006-034-036/1203-A
(Venkatham Patty)
|
2930006000NRG23300820220927844
|
30/08/2022
|
Palanisamy
|
2930006WL033087
|
Palanisamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82000
|
82000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|