|
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-30-006-021-001/1291-A
(Nadupatti)
|
2930006000NRG23120120231912673
|
13/01/2023
|
Deepa
|
2930006WL057434
|
Deepa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1426-A
(Nadupatti)
|
2930006000NRG23120120231912674
|
13/01/2023
|
Vasanthi
|
2930006WL057434
|
Vasanthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1430-A
(Nadupatti)
|
2930006000NRG23120120231912675
|
13/01/2023
|
Malar
|
2930006WL057434
|
Malar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1440-A
(Nadupatti)
|
2930006000NRG23120120231912676
|
13/01/2023
|
Usha
|
2930006WL057434
|
Usha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1536-A
(Nadupatti)
|
2930006000NRG23120120231912679
|
13/01/2023
|
Lakshmi
|
2930006WL057434
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-001/1543-A
(Nadupatti)
|
2930006000NRG23120120231912680
|
13/01/2023
|
Anandhi
|
2930006WL057434
|
Anandhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-001/1575-A
(Nadupatti)
|
2930006000NRG23120120231912681
|
13/01/2023
|
Sindhumathi
|
2930006WL057434
|
Sindhumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sindhumathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-001/1576-A
(Nadupatti)
|
2930006000NRG23120120231912682
|
13/01/2023
|
Bharathi
|
2930006WL057434
|
Bharathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-001/1588-A
(Nadupatti)
|
2930006000NRG23120120231912683
|
13/01/2023
|
Sasikala
|
2930006WL057434
|
Sasikala
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-001/1695-A
(Nadupatti)
|
2930006000NRG23120120231912684
|
13/01/2023
|
Sangeetha
|
2930006WL057434
|
Sangeetha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-001/182
(Nadupatti)
|
2930006000NRG23120120231912685
|
13/01/2023
|
Maniyampadi
|
2930006WL057434
|
Maniyampadi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maniyampadi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-001/628
(Nadupatti)
|
2930006000NRG23120120231912686
|
13/01/2023
|
Revathi
|
2930006WL057434
|
Revathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-001/740
(Nadupatti)
|
2930006000NRG23120120231912687
|
13/01/2023
|
Praveena
|
2930006WL057434
|
Praveena
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Praveena
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-001/772-A
(Nadupatti)
|
2930006000NRG23120120231912688
|
13/01/2023
|
Mathu
|
2930006WL057434
|
Mathu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mathu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-001/810
(Nadupatti)
|
2930006000NRG23120120231912689
|
13/01/2023
|
Chinnapillai
|
2930006WL057434
|
Chinnapillai
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-001/964
(Nadupatti)
|
2930006000NRG23120120231912690
|
13/01/2023
|
Amirtham
|
2930006WL057434
|
Amirtham
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-001/982
(Nadupatti)
|
2930006000NRG23120120231912691
|
13/01/2023
|
Vinotha
|
2930006WL057434
|
Vinotha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vinotha
|
KARUR VYSA BANK(607100)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-002/214-A
(Nadupatti)
|
2930006000NRG23120120231912692
|
13/01/2023
|
Jeeva
|
2930006WL057434
|
Jeeva
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-003/1569-A
(Nadupatti)
|
2930006000NRG23120120231912694
|
13/01/2023
|
Venkatasalam
|
2930006WL057434
|
Venkatasalam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Venkatasalam
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-008/1582-A
(Nadupatti)
|
2930006000NRG23120120231912695
|
13/01/2023
|
Thenmozhi
|
2930006WL057434
|
Thenmozhi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-011/1456-A
(Nadupatti)
|
2930006000NRG23120120231912696
|
13/01/2023
|
Mari
|
2930006WL057434
|
Mari
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1038-A
(Nadupatti)
|
2930006000NRG23120120231912697
|
13/01/2023
|
Ruba
|
2930006WL057434
|
Ruba
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ruba
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1075-A
(Nadupatti)
|
2930006000NRG23120120231912698
|
13/01/2023
|
Thavamani
|
2930006WL057434
|
Thavamani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1197-A
(Nadupatti)
|
2930006000NRG23120120231912701
|
13/01/2023
|
Kalaiselvi
|
2930006WL057434
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1252-A
(Nadupatti)
|
2930006000NRG23120120231912703
|
13/01/2023
|
Rajammal
|
2930006WL057434
|
Rajammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1292-A
(Nadupatti)
|
2930006000NRG23120120231912704
|
13/01/2023
|
Pathma
|
2930006WL057434
|
Pathma
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pathma
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1364-A
(Nadupatti)
|
2930006000NRG23120120231912705
|
13/01/2023
|
Manikandan
|
2930006WL057434
|
Manikandan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1601-A
(Nadupatti)
|
2930006000NRG23120120231912706
|
13/01/2023
|
Haripriya
|
2930006WL057434
|
Haripriya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Haripriya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1618-A
(Nadupatti)
|
2930006000NRG23120120231912707
|
13/01/2023
|
Pushpa
|
2930006WL057434
|
Pushpa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/180-A
(Nadupatti)
|
2930006000NRG23120120231912710
|
13/01/2023
|
Sagunthala
|
2930006WL057434
|
Sagunthala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/183-A
(Nadupatti)
|
2930006000NRG23120120231912711
|
13/01/2023
|
Sennammal
|
2930006WL057434
|
Sennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/184-A
(Nadupatti)
|
2930006000NRG23120120231912712
|
13/01/2023
|
Poongodi
|
2930006WL057434
|
Poongodi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/192-A
(Nadupatti)
|
2930006000NRG23120120231912714
|
13/01/2023
|
Sivagami
|
2930006WL057434
|
Sivagami
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/196-A
(Nadupatti)
|
2930006000NRG23120120231912716
|
13/01/2023
|
Valli
|
2930006WL057434
|
Valli
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/202-A
(Nadupatti)
|
2930006000NRG23120120231912717
|
13/01/2023
|
Seymla
|
2930006WL057434
|
Seymla
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seymla
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/203-A
(Nadupatti)
|
2930006000NRG23120120231912718
|
13/01/2023
|
Pakkiyam
|
2930006WL057434
|
Pakkiyam
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/205-A
(Nadupatti)
|
2930006000NRG23120120231912719
|
13/01/2023
|
Cenni
|
2930006WL057434
|
Cenni
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cenni
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/206-A
(Nadupatti)
|
2930006000NRG23120120231912720
|
13/01/2023
|
Kuppan
|
2930006WL057434
|
Kuppan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/207-A
(Nadupatti)
|
2930006000NRG23120120231912721
|
13/01/2023
|
Senthilkumari
|
2930006WL057434
|
Senthilkumari
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Senthilkumari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/208-A
(Nadupatti)
|
2930006000NRG23120120231912722
|
13/01/2023
|
Sivagami
|
2930006WL057434
|
Sivagami
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/209-A
(Nadupatti)
|
2930006000NRG23120120231912723
|
13/01/2023
|
Malliga
|
2930006WL057434
|
Malliga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/211-A
(Nadupatti)
|
2930006000NRG23120120231912724
|
13/01/2023
|
Alamelu
|
2930006WL057434
|
Alamelu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/215-A
(Nadupatti)
|
2930006000NRG23120120231912725
|
13/01/2023
|
Cithra
|
2930006WL057434
|
Cithra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cithra
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/217-A
(Nadupatti)
|
2930006000NRG23120120231912726
|
13/01/2023
|
Vidhya
|
2930006WL057434
|
Vidhya
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/222-A
(Nadupatti)
|
2930006000NRG23120120231912728
|
13/01/2023
|
Cinnapappa
|
2930006WL057434
|
Cinnapappa
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/226-A
(Nadupatti)
|
2930006000NRG23120120231912729
|
13/01/2023
|
Murugammal
|
2930006WL057434
|
Murugammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/228-A
(Nadupatti)
|
2930006000NRG23120120231912730
|
13/01/2023
|
Chinnakannu
|
2930006WL057434
|
Chinnakannu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/229-A
(Nadupatti)
|
2930006000NRG23120120231912731
|
13/01/2023
|
Mari
|
2930006WL057434
|
Mari
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/234-A
(Nadupatti)
|
2930006000NRG23120120231912732
|
13/01/2023
|
Chandra
|
2930006WL057434
|
Chandra
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/235-A
(Nadupatti)
|
2930006000NRG23120120231912733
|
13/01/2023
|
Sinnapapa
|
2930006WL057434
|
Sinnapapa
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sinnapapa
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/236-A
(Nadupatti)
|
2930006000NRG23120120231912734
|
13/01/2023
|
Thenmozhi
|
2930006WL057434
|
Thenmozhi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/241-A
(Nadupatti)
|
2930006000NRG23120120231912735
|
13/01/2023
|
Chenni
|
2930006WL057434
|
Chenni
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chenni
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/251-A
(Nadupatti)
|
2930006000NRG23120120231912736
|
13/01/2023
|
Valli
|
2930006WL057434
|
Valli
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/412-A
(Nadupatti)
|
2930006000NRG23120120231912737
|
13/01/2023
|
Jeeva
|
2930006WL057434
|
Jeeva
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/426-A
(Nadupatti)
|
2930006000NRG23120120231912738
|
13/01/2023
|
Mari
|
2930006WL057434
|
Mari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/444-A
(Nadupatti)
|
2930006000NRG23120120231912739
|
13/01/2023
|
Alagammai
|
2930006WL057434
|
Alagammai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alagammai
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/468-A
(Nadupatti)
|
2930006000NRG23120120231912740
|
13/01/2023
|
Amirtham
|
2930006WL057434
|
Amirtham
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/476-A
(Nadupatti)
|
2930006000NRG23120120231912741
|
13/01/2023
|
Cinnapappa
|
2930006WL057434
|
Cinnapappa
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/477-A
(Nadupatti)
|
2930006000NRG23120120231912742
|
13/01/2023
|
Vijiya
|
2930006WL057434
|
Vijiya
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/514-A
(Nadupatti)
|
2930006000NRG23120120231912743
|
13/01/2023
|
Menaka
|
2930006WL057434
|
Menaka
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/602-A
(Nadupatti)
|
2930006000NRG23120120231912744
|
13/01/2023
|
Santhi
|
2930006WL057434
|
Santhi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/621-A
(Nadupatti)
|
2930006000NRG23120120231912745
|
13/01/2023
|
Pathma
|
2930006WL057434
|
Pathma
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pathma
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/630-A
(Nadupatti)
|
2930006000NRG23120120231912746
|
13/01/2023
|
Selvi
|
2930006WL057434
|
Selvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/632-A
(Nadupatti)
|
2930006000NRG23120120231912747
|
13/01/2023
|
Deivanai
|
2930006WL057434
|
Deivanai
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/690-A
(Nadupatti)
|
2930006000NRG23120120231912748
|
13/01/2023
|
Vijiya
|
2930006WL057434
|
Vijiya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/756-A
(Nadupatti)
|
2930006000NRG23120120231912749
|
13/01/2023
|
Soundari
|
2930006WL057434
|
Soundari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Soundari
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/769-A
(Nadupatti)
|
2930006000NRG23120120231912750
|
13/01/2023
|
Muthammal
|
2930006WL057434
|
Muthammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/793-A
(Nadupatti)
|
2930006000NRG23120120231912751
|
13/01/2023
|
Laksumi
|
2930006WL057434
|
Laksumi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/817-A
(Nadupatti)
|
2930006000NRG23120120231912752
|
13/01/2023
|
Cithra
|
2930006WL057434
|
Cithra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cithra
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/818-A
(Nadupatti)
|
2930006000NRG23120120231912754
|
13/01/2023
|
Bommaiyan
|
2930006WL057434
|
Bommaiyan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bommaiyan
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/818-A
(Nadupatti)
|
2930006000NRG23120120231912753
|
13/01/2023
|
Yasotha
|
2930006WL057434
|
Yasotha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/836-A
(Nadupatti)
|
2930006000NRG23120120231912755
|
13/01/2023
|
Vasantha
|
2930006WL057434
|
Vasantha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/882-A
(Nadupatti)
|
2930006000NRG23120120231912756
|
13/01/2023
|
Sakkammal
|
2930006WL057434
|
Sakkammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/893-A
(Nadupatti)
|
2930006000NRG23120120231912757
|
13/01/2023
|
Lakshmi
|
2930006WL057434
|
Lakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/916-A
(Nadupatti)
|
2930006000NRG23120120231912758
|
13/01/2023
|
Angalammal
|
2930006WL057434
|
Angalammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/946
(Nadupatti)
|
2930006000NRG23120120231912760
|
13/01/2023
|
Sabari
|
2930006WL057434
|
Sabari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sabari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91560
|
91560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91560
|
91560
|
|
|
|
|
|
|
|