|
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-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23160320232278393
|
16/03/2023
|
Ramasamy
|
2930006WL0065773
|
Ramasamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730131
|
|
Ramasamy
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-008/1368-A
(Nadupatti)
|
2930006000NRG23160320232277216
|
16/03/2023
|
Manimegalai
|
2930006WL0065742
|
Manimegalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730131
|
|
Manimegalai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-008/1368-A
(Nadupatti)
|
2930006000NRG23160320232277217
|
16/03/2023
|
Manimegalai
|
2930006WL0065742
|
Manimegalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Manimegalai
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/558-A
(Nadupatti)
|
2930006000NRG23160320232277218
|
16/03/2023
|
Janarthanan
|
2930006WL0065742
|
Janarthanan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730131
|
|
Janarthanan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23160320232277686
|
16/03/2023
|
Malliga
|
2930006WL0065756
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
Malliga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23160320232277687
|
16/03/2023
|
Malliga
|
2930006WL0065756
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Malliga
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23160320232277688
|
16/03/2023
|
Malliga
|
2930006WL0065756
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
Malliga
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23160320232277689
|
16/03/2023
|
Malliga
|
2930006WL0065756
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Malliga
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23160320232277690
|
16/03/2023
|
Malliga
|
2930006WL0065756
|
Malliga
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730131
|
|
Malliga
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23160320232277691
|
16/03/2023
|
Malliga
|
2930006WL0065756
|
Malliga
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730131
|
|
Malliga
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23160320232277692
|
16/03/2023
|
Malliga
|
2930006WL0065756
|
Malliga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Malliga
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23160320232274639
|
16/03/2023
|
Sarashwathi
|
2930006WL0065676
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23160320232274640
|
16/03/2023
|
Sarashwathi
|
2930006WL0065676
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23160320232274641
|
16/03/2023
|
Sarashwathi
|
2930006WL0065676
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23160320232274642
|
16/03/2023
|
Sarashwathi
|
2930006WL0065676
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23160320232274643
|
16/03/2023
|
Sarashwathi
|
2930006WL0065676
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
17
|
UTHANGARAI
|
TN-30-006-029-002/2486
(Singera Pettai)
|
2930006000NRG23160320232278472
|
16/03/2023
|
kokila
|
2930006WL0065793
|
kokila
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730131
|
|
kokila
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/168-A
(Singera Pettai)
|
2930006000NRG23160320232278473
|
16/03/2023
|
Ramu
|
2930006WL0065793
|
Ramu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730131
|
|
Ramu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/568-A
(Singera Pettai)
|
2930006000NRG23160320232278474
|
16/03/2023
|
Asha
|
2930006WL0065793
|
Asha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Asha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23160320232278475
|
16/03/2023
|
Muniraj
|
2930006WL0065793
|
Muniraj
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Muniraj
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23160320232278476
|
16/03/2023
|
Muniraj
|
2930006WL0065793
|
Muniraj
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730131
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26758
|
26758
|
|
|
|
|
|
|
|
|
22
|
UTHANGARAI
|
TN-30-006-002-002/302-A
(Bada Pallai)
|
2930006000NRG23160320232277604
|
16/03/2023
|
Ammachi
|
2930006WL0065751
|
Ammachi
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730131
|
|
Ammachi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-002-002/302-A
(Bada Pallai)
|
2930006000NRG23160320232277605
|
16/03/2023
|
Ammachi
|
2930006WL0065751
|
Ammachi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730131
|
|
Ammachi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277606
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277607
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277608
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277609
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277610
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277611
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277612
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-002-002/899-A
(Bada Pallai)
|
2930006000NRG23160320232277613
|
16/03/2023
|
Navathika
|
2930006WL0065751
|
Navathika
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Navathika
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-002-011/1011-A
(Bada Pallai)
|
2930006000NRG23160320232277614
|
16/03/2023
|
Priya
|
2930006WL0065751
|
Priya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Rejected
|
03/04/2023
|
|
025730131
|
Account closed
|
|
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/160-A
(Gengapirampatti)
|
2930006000NRG23160320232278481
|
16/03/2023
|
Boopathi
|
2930006WL0065795
|
Boopathi
|
00176
|
IDIB000U005
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730131
|
|
Boopathi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/160-A
(Gengapirampatti)
|
2930006000NRG23160320232278482
|
16/03/2023
|
Boopathi
|
2930006WL0065795
|
Boopathi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730131
|
|
Boopathi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/160-A
(Gengapirampatti)
|
2930006000NRG23160320232278483
|
16/03/2023
|
Boopathi
|
2930006WL0065795
|
Boopathi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730131
|
|
Boopathi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/76-A
(Gengapirampatti)
|
2930006000NRG23160320232278484
|
16/03/2023
|
Thalalakshmi
|
2930006WL0065795
|
Thalalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
Thalalakshmi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-005-010/1066-A
(Gengapirampatti)
|
2930006000NRG23160320232278485
|
16/03/2023
|
Rajammal
|
2930006WL0065795
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rajammal
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-005-010/1066-A
(Gengapirampatti)
|
2930006000NRG23160320232278486
|
16/03/2023
|
Rajammal
|
2930006WL0065795
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rajammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-014-006/1023-A
(kondampatty)
|
2930006000NRG23160320232278228
|
16/03/2023
|
Lavanya
|
2930006WL0065770
|
Lavanya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730131
|
|
Lavanya
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/506-a
(kondampatty)
|
2930006000NRG23160320232278174
|
16/03/2023
|
Magammal
|
2930006WL0065761
|
Magammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Rejected
|
03/04/2023
|
|
025730131
|
A/c Blocked or Frozen
|
|
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/506-a
(kondampatty)
|
2930006000NRG23160320232278175
|
16/03/2023
|
Magammal
|
2930006WL0065761
|
Magammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Rejected
|
03/04/2023
|
|
025730131
|
A/c Blocked or Frozen
|
|
|
|
42
|
UTHANGARAI
|
TN-30-006-023-004/1747-A
(Nochipatty)
|
2930006000NRG23160320232278459
|
16/03/2023
|
Vmala
|
2930006WL0065791
|
Vmala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Vmala
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-023-004/1747-A
(Nochipatty)
|
2930006000NRG23160320232278460
|
16/03/2023
|
Vmala
|
2930006WL0065791
|
Vmala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Vmala
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-023-004/1747-A
(Nochipatty)
|
2930006000NRG23160320232278461
|
16/03/2023
|
Vmala
|
2930006WL0065791
|
Vmala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Vmala
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-023-006/352-A
(Nochipatty)
|
2930006000NRG23160320232278462
|
16/03/2023
|
Sagunthala
|
2930006WL0065791
|
Sagunthala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730131
|
|
Sagunthala
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/55-A
(Nochipatty)
|
2930006000NRG23160320232278463
|
16/03/2023
|
Sumithra
|
2930006WL0065791
|
Sumithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730131
|
|
Sumithra
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/752-A
(Nochipatty)
|
2930006000NRG23160320232278464
|
16/03/2023
|
Rukku
|
2930006WL0065791
|
Rukku
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rukku
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/752-A
(Nochipatty)
|
2930006000NRG23160320232278465
|
16/03/2023
|
Rukku
|
2930006WL0065791
|
Rukku
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rukku
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/958-A
(Nochipatty)
|
2930006000NRG23160320232278466
|
16/03/2023
|
Koondamalli
|
2930006WL0065791
|
Koondamalli
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730131
|
|
Koondamalli
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-034-012/1552-A
(Venkatham Patty)
|
2930006000NRG23160320232277693
|
16/03/2023
|
Pavithra
|
2930006WL0065757
|
Pavithra
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730131
|
|
Pavithra
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/51-a
(Venkatham Patty)
|
2930006000NRG23160320232277694
|
16/03/2023
|
Jagatha
|
2930006WL0065757
|
Jagatha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Jagatha
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/974-A
(Venkatham Patty)
|
2930006000NRG23160320232277695
|
16/03/2023
|
Gowarammal
|
2930006WL0065757
|
Gowarammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730131
|
|
Gowarammal
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/974-A
(Venkatham Patty)
|
2930006000NRG23160320232277696
|
16/03/2023
|
Gowarammal
|
2930006WL0065757
|
Gowarammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Gowarammal
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/974-A
(Venkatham Patty)
|
2930006000NRG23160320232277697
|
16/03/2023
|
Gowarammal
|
2930006WL0065757
|
Gowarammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
Gowarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
55
|
UTHANGARAI
|
TN-30-006-008-008/544-A
(Kallavi)
|
2930006000NRG23160320232277492
|
16/03/2023
|
Tamilselvi
|
2930006WL0065746
|
Tamilselvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Tamilselvi
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-008-008/544-A
(Kallavi)
|
2930006000NRG23160320232277493
|
16/03/2023
|
Tamilselvi
|
2930006WL0065746
|
Tamilselvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Tamilselvi
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-008-008/704-A
(Kallavi)
|
2930006000NRG23160320232277494
|
16/03/2023
|
Anitha
|
2930006WL0065746
|
Anitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Anitha
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-008-008/704-A
(Kallavi)
|
2930006000NRG23160320232277495
|
16/03/2023
|
Anitha
|
2930006WL0065746
|
Anitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Anitha
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-008-008/704-A
(Kallavi)
|
2930006000NRG23160320232277496
|
16/03/2023
|
Anitha
|
2930006WL0065746
|
Anitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Anitha
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-008-008/889-A
(Kallavi)
|
2930006000NRG23160320232277497
|
16/03/2023
|
Kalaivani
|
2930006WL0065746
|
Kalaivani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kalaivani
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-008-008/889-A
(Kallavi)
|
2930006000NRG23160320232277498
|
16/03/2023
|
Kalaivani
|
2930006WL0065746
|
Kalaivani
|
00177
|
IOBA0000982
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/172-A
(Keelkuppam)
|
2930006000NRG23160320232277622
|
16/03/2023
|
Annamalai
|
2930006WL0065752
|
Annamalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Annamalai
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/172-A
(Keelkuppam)
|
2930006000NRG23160320232277623
|
16/03/2023
|
Annamalai
|
2930006WL0065752
|
Annamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Annamalai
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/28-A
(Keelkuppam)
|
2930006000NRG23160320232277624
|
16/03/2023
|
Murugammal
|
2930006WL0065752
|
Murugammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730131
|
|
Murugammal
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/28-A
(Keelkuppam)
|
2930006000NRG23160320232277625
|
16/03/2023
|
Murugammal
|
2930006WL0065752
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Murugammal
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23160320232277659
|
16/03/2023
|
Poopathi
|
2930006WL0065754
|
Poopathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
Poopathi
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23160320232277660
|
16/03/2023
|
Poopathi
|
2930006WL0065754
|
Poopathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Poopathi
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23160320232277661
|
16/03/2023
|
Poopathi
|
2930006WL0065754
|
Poopathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Poopathi
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23160320232277662
|
16/03/2023
|
Poopathi
|
2930006WL0065754
|
Poopathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Poopathi
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23160320232277663
|
16/03/2023
|
Poopathi
|
2930006WL0065754
|
Poopathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730131
|
|
Poopathi
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/1084-A
(Mittapalli)
|
2930006000NRG23160320232277664
|
16/03/2023
|
Kavitha
|
2930006WL0065754
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kavitha
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/1084-A
(Mittapalli)
|
2930006000NRG23160320232277665
|
16/03/2023
|
Kavitha
|
2930006WL0065754
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kavitha
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/1084-A
(Mittapalli)
|
2930006000NRG23160320232277666
|
16/03/2023
|
Kavitha
|
2930006WL0065754
|
Kavitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kavitha
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/1084-A
(Mittapalli)
|
2930006000NRG23160320232277667
|
16/03/2023
|
Kavitha
|
2930006WL0065754
|
Kavitha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kavitha
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/679-A
(Mittapalli)
|
2930006000NRG23160320232277668
|
16/03/2023
|
Chinnapapa
|
2930006WL0065754
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Chinnapapa
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/679-A
(Mittapalli)
|
2930006000NRG23160320232277669
|
16/03/2023
|
Chinnapapa
|
2930006WL0065754
|
Chinnapapa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Chinnapapa
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/86-A
(Mittapalli)
|
2930006000NRG23160320232277670
|
16/03/2023
|
Lalitha
|
2930006WL0065754
|
Lalitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730131
|
Account closed
|
|
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/86-A
(Mittapalli)
|
2930006000NRG23160320232277671
|
16/03/2023
|
Lalitha
|
2930006WL0065754
|
Lalitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730131
|
Account closed
|
|
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/86-A
(Mittapalli)
|
2930006000NRG23160320232277672
|
16/03/2023
|
Lalitha
|
2930006WL0065754
|
Lalitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730131
|
Account closed
|
|
|
|
80
|
UTHANGARAI
|
TN-30-006-018-021/1302-A
(Mittapalli)
|
2930006000NRG23160320232277673
|
16/03/2023
|
Vellachiyammal
|
2930006WL0065754
|
Vellachiyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vellachiyammal
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/413-A
(Moongileri)
|
2930006000NRG23160320232277674
|
16/03/2023
|
Murugammal
|
2930006WL0065755
|
Murugammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Murugammal
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/491-A
(Moongileri)
|
2930006000NRG23160320232277675
|
16/03/2023
|
Mari
|
2930006WL0065755
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26420
|
26420
|
|
|
|
|
|
|
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/41-A
(Eggoor)
|
2930006000NRG23160320232278452
|
16/03/2023
|
Ramesh
|
2930006WL0065788
|
Ramesh
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ramesh
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/41-A
(Eggoor)
|
2930006000NRG23160320232278453
|
16/03/2023
|
Ramesh
|
2930006WL0065788
|
Ramesh
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ramesh
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-004-010/1816-A
(Eggoor)
|
2930006000NRG23160320232278454
|
16/03/2023
|
Nathiya
|
2930006WL0065788
|
Nathiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730131
|
No Such Account
|
|
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/1572-A
(Govindapuram)
|
2930006000NRG23160320232278455
|
16/03/2023
|
Perumatha
|
2930006WL0065789
|
Perumatha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730131
|
|
Perumatha
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/522-A
(Govindapuram)
|
2930006000NRG23160320232278456
|
16/03/2023
|
Kaliyammal
|
2930006WL0065789
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kaliyammal
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/58-A
(Govindapuram)
|
2930006000NRG23160320232278457
|
16/03/2023
|
Govindaraj
|
2930006WL0065789
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730131
|
No Such Account
|
|
|
|
89
|
UTHANGARAI
|
TN-30-006-015-015/469-A
(Maganurpatti)
|
2930006000NRG23160320232278458
|
16/03/2023
|
Dhevika
|
2930006WL0065790
|
Dhevika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
31/03/2023
|
|
025730131
|
No Such Account
|
|
|
|
90
|
UTHANGARAI
|
TN-30-006-025-025/119-A
(Periya Kotta Kulam)
|
2930006000NRG23160320232278477
|
16/03/2023
|
Muthammal
|
2930006WL0065794
|
Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Muthammal
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-025-025/764-A
(Periya Kotta Kulam)
|
2930006000NRG23160320232278478
|
16/03/2023
|
Tamilselvi
|
2930006WL0065794
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Tamilselvi
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-025-025/98-A
(Periya Kotta Kulam)
|
2930006000NRG23160320232278479
|
16/03/2023
|
Santha
|
2930006WL0065794
|
Santha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Santha
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-025-025/98-A
(Periya Kotta Kulam)
|
2930006000NRG23160320232278480
|
16/03/2023
|
Santha
|
2930006WL0065794
|
Santha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730131
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112258
|
112258
|
|
|
|
|
|
|
|