|
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-30-006-014-002/1005-A
(kondampatty)
|
2930006000NRG23141220221666439
|
14/12/2022
|
Savithri
|
2930006WL052376
|
Savithri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Savithri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/1006-A
(kondampatty)
|
2930006000NRG23141220221666440
|
14/12/2022
|
Megala
|
2930006WL052376
|
Megala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Megala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-002/1007-A
(kondampatty)
|
2930006000NRG23141220221666441
|
14/12/2022
|
Mohana
|
2930006WL052376
|
Mohana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mohana
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-002/1018-A
(kondampatty)
|
2930006000NRG23141220221666442
|
14/12/2022
|
Sumathi
|
2930006WL052376
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-002/1040-A
(kondampatty)
|
2930006000NRG23141220221666443
|
14/12/2022
|
Nishanthi
|
2930006WL052376
|
Nishanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-002/1095-A
(kondampatty)
|
2930006000NRG23141220221666444
|
14/12/2022
|
Selvi
|
2930006WL052376
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-002/1107-A
(kondampatty)
|
2930006000NRG23141220221666445
|
14/12/2022
|
Vijiya
|
2930006WL052376
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-002/527-A
(kondampatty)
|
2930006000NRG23141220221666446
|
14/12/2022
|
Papathi
|
2930006WL052376
|
Papathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Papathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-002/760-A
(kondampatty)
|
2930006000NRG23141220221666447
|
14/12/2022
|
Ranjitha
|
2930006WL052376
|
Ranjitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-002/761-A
(kondampatty)
|
2930006000NRG23141220221666448
|
14/12/2022
|
Vennila
|
2930006WL052376
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-005/1014-A
(kondampatty)
|
2930006000NRG23141220221666450
|
14/12/2022
|
Dhivya
|
2930006WL052376
|
Dhivya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-005/1016-A
(kondampatty)
|
2930006000NRG23141220221666451
|
14/12/2022
|
Shanthi
|
2930006WL052376
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-005/1093-A
(kondampatty)
|
2930006000NRG23141220221666453
|
14/12/2022
|
Sathya
|
2930006WL052376
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-005/658-A
(kondampatty)
|
2930006000NRG23141220221666454
|
14/12/2022
|
KIRUTHIKA
|
2930006WL052376
|
KIRUTHIKA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
KIRUTHIKA
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-005/671-A
(kondampatty)
|
2930006000NRG23141220221666456
|
14/12/2022
|
Chinnasamy
|
2930006WL052376
|
Chinnasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-005/671-A
(kondampatty)
|
2930006000NRG23141220221666455
|
14/12/2022
|
Rajakumari
|
2930006WL052376
|
Rajakumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-005/686-A
(kondampatty)
|
2930006000NRG23141220221666457
|
14/12/2022
|
Dhurga
|
2930006WL052376
|
Dhurga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhurga
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-005/733-A
(kondampatty)
|
2930006000NRG23141220221666458
|
14/12/2022
|
palaniyammal
|
2930006WL052376
|
palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-005/751-A
(kondampatty)
|
2930006000NRG23141220221666459
|
14/12/2022
|
Saral Yobu
|
2930006WL052376
|
Saral Yobu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saral Yobu
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-005/780-A
(kondampatty)
|
2930006000NRG23141220221666460
|
14/12/2022
|
Valli
|
2930006WL052376
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-005/788-A
(kondampatty)
|
2930006000NRG23141220221666461
|
14/12/2022
|
Sandhiya
|
2930006WL052376
|
Sandhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-005/796-A
(kondampatty)
|
2930006000NRG23141220221666462
|
14/12/2022
|
Amaravathi
|
2930006WL052376
|
Amaravathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-005/840-A
(kondampatty)
|
2930006000NRG23141220221666463
|
14/12/2022
|
Vimala
|
2930006WL052376
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vimala
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-005/862-A
(kondampatty)
|
2930006000NRG23141220221666464
|
14/12/2022
|
Palaniyammal
|
2930006WL052376
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-005/866-A
(kondampatty)
|
2930006000NRG23141220221666465
|
14/12/2022
|
Chenniyappan Semalaigoundar
|
2930006WL052376
|
Chenniyappan Semalaigoundar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chenniyappan Semalaigoundar
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-005/927-A
(kondampatty)
|
2930006000NRG23141220221666466
|
14/12/2022
|
Santhi
|
2930006WL052376
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-005/929-A
(kondampatty)
|
2930006000NRG23141220221666467
|
14/12/2022
|
Tamilarasi
|
2930006WL052376
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-005/933-A
(kondampatty)
|
2930006000NRG23141220221666468
|
14/12/2022
|
Selvi
|
2930006WL052376
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-005/980-A
(kondampatty)
|
2930006000NRG23141220221666469
|
14/12/2022
|
Kalaimani
|
2930006WL052376
|
Kalaimani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-005/996-A
(kondampatty)
|
2930006000NRG23141220221666470
|
14/12/2022
|
Arasammal
|
2930006WL052376
|
Arasammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-006/1026-A
(kondampatty)
|
2930006000NRG23141220221666471
|
14/12/2022
|
Kowsalya
|
2930006WL052376
|
Kowsalya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-006/742-A
(kondampatty)
|
2930006000NRG23141220221666474
|
14/12/2022
|
Rani
|
2930006WL052376
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-006/743-A
(kondampatty)
|
2930006000NRG23141220221666475
|
14/12/2022
|
raka
|
2930006WL052376
|
raka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
raka
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-006/754-A
(kondampatty)
|
2930006000NRG23141220221666476
|
14/12/2022
|
Govindammal
|
2930006WL052376
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-006/766-A
(kondampatty)
|
2930006000NRG23141220221666477
|
14/12/2022
|
kullammal
|
2930006WL052376
|
kullammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
kullammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-006/773-A
(kondampatty)
|
2930006000NRG23141220221666478
|
14/12/2022
|
Poovayee
|
2930006WL052376
|
Poovayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-006/800-A
(kondampatty)
|
2930006000NRG23141220221666479
|
14/12/2022
|
Rathinam
|
2930006WL052376
|
Rathinam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-006/816-A
(kondampatty)
|
2930006000NRG23141220221666480
|
14/12/2022
|
Maheshwari
|
2930006WL052376
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-006/854-A
(kondampatty)
|
2930006000NRG23141220221666481
|
14/12/2022
|
Veerammal
|
2930006WL052376
|
Veerammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-006/869-A
(kondampatty)
|
2930006000NRG23141220221666482
|
14/12/2022
|
Vasanthi
|
2930006WL052376
|
Vasanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-006/914-A
(kondampatty)
|
2930006000NRG23141220221666483
|
14/12/2022
|
Chellammal
|
2930006WL052376
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-006/967-A
(kondampatty)
|
2930006000NRG23141220221666484
|
14/12/2022
|
Parvatham
|
2930006WL052376
|
Parvatham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-006/968-A
(kondampatty)
|
2930006000NRG23141220221666485
|
14/12/2022
|
Rukkumani
|
2930006WL052376
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-010/798-A
(kondampatty)
|
2930006000NRG23141220221666486
|
14/12/2022
|
gnasownthari
|
2930006WL052376
|
gnasownthari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
gnasownthari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/103-A
(kondampatty)
|
2930006000NRG23141220221666487
|
14/12/2022
|
Vasantha
|
2930006WL052376
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/234-A
(kondampatty)
|
2930006000NRG23141220221666488
|
14/12/2022
|
Pargunan
|
2930006WL052376
|
Pargunan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pargunan
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/260-A
(kondampatty)
|
2930006000NRG23141220221666489
|
14/12/2022
|
Kaliyammal
|
2930006WL052376
|
Kaliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/375-A
(kondampatty)
|
2930006000NRG23141220221666490
|
14/12/2022
|
Samundeshwari
|
2930006WL052376
|
Samundeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/382-A
(kondampatty)
|
2930006000NRG23141220221666491
|
14/12/2022
|
Nandhini
|
2930006WL052376
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/383-A
(kondampatty)
|
2930006000NRG23141220221666492
|
14/12/2022
|
Krishnaveni
|
2930006WL052376
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/386-A
(kondampatty)
|
2930006000NRG23141220221666493
|
14/12/2022
|
Rukumani
|
2930006WL052376
|
Rukumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/402-A
(kondampatty)
|
2930006000NRG23141220221666494
|
14/12/2022
|
Rukkumani
|
2930006WL052376
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/406-A
(kondampatty)
|
2930006000NRG23141220221666495
|
14/12/2022
|
Ramayee
|
2930006WL052376
|
Ramayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/421-A
(kondampatty)
|
2930006000NRG23141220221666496
|
14/12/2022
|
Ambika
|
2930006WL052376
|
Ambika
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/423-A
(kondampatty)
|
2930006000NRG23141220221666497
|
14/12/2022
|
Kuppammal
|
2930006WL052376
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/429-A
(kondampatty)
|
2930006000NRG23141220221666498
|
14/12/2022
|
Chennammal
|
2930006WL052376
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/432-A
(kondampatty)
|
2930006000NRG23141220221666499
|
14/12/2022
|
chinnapapa
|
2930006WL052376
|
chinnapapa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/433-A
(kondampatty)
|
2930006000NRG23141220221666500
|
14/12/2022
|
Selvi
|
2930006WL052376
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/436-A
(kondampatty)
|
2930006000NRG23141220221666501
|
14/12/2022
|
Pushpa
|
2930006WL052376
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/437-A
(kondampatty)
|
2930006000NRG23141220221666502
|
14/12/2022
|
Valliyammal
|
2930006WL052376
|
Valliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/438-A
(kondampatty)
|
2930006000NRG23141220221666503
|
14/12/2022
|
Seerayi
|
2930006WL052376
|
Seerayi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seerayi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/440-A
(kondampatty)
|
2930006000NRG23141220221666504
|
14/12/2022
|
Chellammal
|
2930006WL052376
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/447-A
(kondampatty)
|
2930006000NRG23141220221666505
|
14/12/2022
|
Usha
|
2930006WL052376
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/458-A
(kondampatty)
|
2930006000NRG23141220221666506
|
14/12/2022
|
Muthulakshmi
|
2930006WL052376
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/459-A
(kondampatty)
|
2930006000NRG23141220221666507
|
14/12/2022
|
NATHIYA
|
2930006WL052376
|
NATHIYA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/488-a
(kondampatty)
|
2930006000NRG23141220221666508
|
14/12/2022
|
Angammal
|
2930006WL052376
|
Angammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Angammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/489-A
(kondampatty)
|
2930006000NRG23141220221666509
|
14/12/2022
|
ANDAL
|
2930006WL052376
|
ANDAL
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/490-A
(kondampatty)
|
2930006000NRG23141220221666510
|
14/12/2022
|
Meena
|
2930006WL052376
|
Meena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meena
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/497-A
(kondampatty)
|
2930006000NRG23141220221666511
|
14/12/2022
|
Lakshmi
|
2930006WL052376
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/499-a
(kondampatty)
|
2930006000NRG23141220221666512
|
14/12/2022
|
Vijaya
|
2930006WL052376
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/507-a
(kondampatty)
|
2930006000NRG23141220221666513
|
14/12/2022
|
Vanaja
|
2930006WL052376
|
Vanaja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/521-A
(kondampatty)
|
2930006000NRG23141220221666514
|
14/12/2022
|
Kannammal
|
2930006WL052376
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/529-a
(kondampatty)
|
2930006000NRG23141220221666515
|
14/12/2022
|
Pazhaniyammal
|
2930006WL052376
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/534-A
(kondampatty)
|
2930006000NRG23141220221666516
|
14/12/2022
|
Meena
|
2930006WL052376
|
Meena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meena
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/538-A
(kondampatty)
|
2930006000NRG23141220221666517
|
14/12/2022
|
Parameswari
|
2930006WL052376
|
Parameswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/539-A
(kondampatty)
|
2930006000NRG23141220221666518
|
14/12/2022
|
Thilaka
|
2930006WL052376
|
Thilaka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/540-A
(kondampatty)
|
2930006000NRG23141220221666519
|
14/12/2022
|
Komathi
|
2930006WL052376
|
Komathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/547-A
(kondampatty)
|
2930006000NRG23141220221666520
|
14/12/2022
|
Poongavanam
|
2930006WL052376
|
Poongavanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/548-A
(kondampatty)
|
2930006000NRG23141220221666521
|
14/12/2022
|
Chinnapappa
|
2930006WL052376
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/564-A
(kondampatty)
|
2930006000NRG23141220221666522
|
14/12/2022
|
Lakshmi
|
2930006WL052376
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/566-A
(kondampatty)
|
2930006000NRG23141220221666523
|
14/12/2022
|
Rani
|
2930006WL052376
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/567-A
(kondampatty)
|
2930006000NRG23141220221666524
|
14/12/2022
|
Jaya
|
2930006WL052376
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jaya
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/596-A
(kondampatty)
|
2930006000NRG23141220221666525
|
14/12/2022
|
Kavitha
|
2930006WL052376
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/607-A
(kondampatty)
|
2930006000NRG23141220221666526
|
14/12/2022
|
Lakshmi
|
2930006WL052376
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/629-A
(kondampatty)
|
2930006000NRG23141220221666527
|
14/12/2022
|
Malliga
|
2930006WL052376
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/637-A
(kondampatty)
|
2930006000NRG23141220221666528
|
14/12/2022
|
Yosodha
|
2930006WL052376
|
Yosodha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yosodha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/647-A
(kondampatty)
|
2930006000NRG23141220221666529
|
14/12/2022
|
ellammal
|
2930006WL052376
|
ellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
ellammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/654-A
(kondampatty)
|
2930006000NRG23141220221666530
|
14/12/2022
|
Ali
|
2930006WL052376
|
Ali
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ali
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/684-A
(kondampatty)
|
2930006000NRG23141220221666531
|
14/12/2022
|
Sathya
|
2930006WL052376
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/713-A
(kondampatty)
|
2930006000NRG23141220221666532
|
14/12/2022
|
Poovayi
|
2930006WL052376
|
Poovayi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/714-A
(kondampatty)
|
2930006000NRG23141220221666533
|
14/12/2022
|
Sarasu
|
2930006WL052376
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/737-A
(kondampatty)
|
2930006000NRG23141220221666534
|
14/12/2022
|
vasantha
|
2930006WL052376
|
vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
vasantha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/752-A
(kondampatty)
|
2930006000NRG23141220221666535
|
14/12/2022
|
Sarasu
|
2930006WL052376
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/804-A
(kondampatty)
|
2930006000NRG23141220221666536
|
14/12/2022
|
Vithya
|
2930006WL052376
|
Vithya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vithya
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/966-A
(kondampatty)
|
2930006000NRG23141220221666537
|
14/12/2022
|
Malliga c
|
2930006WL052376
|
Malliga c
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malliga c
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-016/746-A
(kondampatty)
|
2930006000NRG23141220221666538
|
14/12/2022
|
Seetha
|
2930006WL052376
|
Seetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seetha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-016/995
(kondampatty)
|
2930006000NRG23141220221666539
|
14/12/2022
|
Nandhini
|
2930006WL052376
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116686
|
116686
|
|
|
|
|
|
|
|
|
98
|
UTHANGARAI
|
TN-30-006-014-005/1055-A
(kondampatty)
|
2930006000NRG23141220221666452
|
14/12/2022
|
Uma
|
2930006WL052376
|
Uma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-014-006/1101-A
(kondampatty)
|
2930006000NRG23141220221666472
|
14/12/2022
|
Sengodan
|
2930006WL052376
|
Sengodan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sengodan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119086
|
119086
|
|
|
|
|
|
|
|