|
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-30-006-024-003/1029
(Pavakkal)
|
2930006000NRG23250320232353781
|
28/03/2023
|
govinthammal
|
2930006WL067549
|
govinthammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-003/1191-A
(Pavakkal)
|
2930006000NRG23250320232353782
|
28/03/2023
|
Vendamani
|
2930006WL067549
|
Vendamani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-003/1260-A
(Pavakkal)
|
2930006000NRG23250320232353783
|
28/03/2023
|
Ruby
|
2930006WL067549
|
Ruby
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ruby
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-003/1313-A
(Pavakkal)
|
2930006000NRG23250320232353784
|
28/03/2023
|
Priya
|
2930006WL067549
|
Priya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-003/1353-A
(Pavakkal)
|
2930006000NRG23250320232353785
|
28/03/2023
|
Chandralekha
|
2930006WL067549
|
Chandralekha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-006/1019-A
(Pavakkal)
|
2930006000NRG23250320232353786
|
28/03/2023
|
Santhi
|
2930006WL067549
|
Santhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-006/1130-A
(Pavakkal)
|
2930006000NRG23250320232353787
|
28/03/2023
|
Dhanalakshmi
|
2930006WL067549
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-007/1055-A
(Pavakkal)
|
2930006000NRG23250320232353788
|
28/03/2023
|
Poobathi
|
2930006WL067549
|
Poobathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poobathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-007/1059-A
(Pavakkal)
|
2930006000NRG23250320232353789
|
28/03/2023
|
Usha
|
2930006WL067549
|
Usha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-007/1124-A
(Pavakkal)
|
2930006000NRG23250320232353790
|
28/03/2023
|
Vasanthi
|
2930006WL067549
|
Vasanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-007/1148-A
(Pavakkal)
|
2930006000NRG23250320232353791
|
28/03/2023
|
Eswari
|
2930006WL067549
|
Eswari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-024-007/1150-A
(Pavakkal)
|
2930006000NRG23250320232353792
|
28/03/2023
|
Rami
|
2930006WL067549
|
Rami
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rami
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-024-007/1254-A
(Pavakkal)
|
2930006000NRG23250320232353796
|
28/03/2023
|
Bannupriya
|
2930006WL067549
|
Bannupriya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bannupriya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-024-007/1257-A
(Pavakkal)
|
2930006000NRG23250320232353797
|
28/03/2023
|
Kanthasamy
|
2930006WL067549
|
Kanthasamy
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-024-007/1274-A
(Pavakkal)
|
2930006000NRG23250320232353798
|
28/03/2023
|
Karthika
|
2930006WL067549
|
Karthika
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthika
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-024-007/1285-A
(Pavakkal)
|
2930006000NRG23250320232353799
|
28/03/2023
|
Saraswathi
|
2930006WL067549
|
Saraswathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-024-007/1330-A
(Pavakkal)
|
2930006000NRG23250320232353800
|
28/03/2023
|
Priya
|
2930006WL067549
|
Priya
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Priya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-024-007/1349-A
(Pavakkal)
|
2930006000NRG23250320232353801
|
28/03/2023
|
Bhuvaneshwari
|
2930006WL067549
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-024-007/839-A
(Pavakkal)
|
2930006000NRG23250320232353802
|
28/03/2023
|
Sinnaponnu
|
2930006WL067549
|
Sinnaponnu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-024-007/903-A
(Pavakkal)
|
2930006000NRG23250320232353803
|
28/03/2023
|
Komathi
|
2930006WL067549
|
Komathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Komathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-024-007/914
(Pavakkal)
|
2930006000NRG23250320232353804
|
28/03/2023
|
Perumal
|
2930006WL067549
|
Perumal
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Perumal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-024-007/923-A
(Pavakkal)
|
2930006000NRG23250320232353805
|
28/03/2023
|
Srinivasan
|
2930006WL067549
|
Srinivasan
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-024-007/974
(Pavakkal)
|
2930006000NRG23250320232353806
|
28/03/2023
|
kannupillai
|
2930006WL067549
|
kannupillai
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
kannupillai
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-024-009/900-A
(Pavakkal)
|
2930006000NRG23250320232353807
|
28/03/2023
|
Chinnathangam
|
2930006WL067549
|
Chinnathangam
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnathangam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-024-009/930-A
(Pavakkal)
|
2930006000NRG23250320232353808
|
28/03/2023
|
Panjalai
|
2930006WL067549
|
Panjalai
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-024-011/1186-A
(Pavakkal)
|
2930006000NRG23250320232353809
|
28/03/2023
|
Nithiya
|
2930006WL067549
|
Nithiya
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-024-011/1187-A
(Pavakkal)
|
2930006000NRG23250320232353810
|
28/03/2023
|
Thilakavathi
|
2930006WL067549
|
Thilakavathi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/1094-A
(Pavakkal)
|
2930006000NRG23250320232353811
|
28/03/2023
|
Chenthamarai
|
2930006WL067549
|
Chenthamarai
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-024-024/113-A
(Pavakkal)
|
2930006000NRG23250320232353812
|
28/03/2023
|
Vadivalagi
|
2930006WL067549
|
Vadivalagi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-024-024/121-A
(Pavakkal)
|
2930006000NRG23250320232353813
|
28/03/2023
|
Sudha
|
2930006WL067549
|
Sudha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/123-A
(Pavakkal)
|
2930006000NRG23250320232353814
|
28/03/2023
|
Mari
|
2930006WL067549
|
Mari
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mari
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/133-A
(Pavakkal)
|
2930006000NRG23250320232353815
|
28/03/2023
|
Poongodi
|
2930006WL067549
|
Poongodi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/1365-A
(Pavakkal)
|
2930006000NRG23250320232353816
|
28/03/2023
|
Chennammal
|
2930006WL067549
|
Chennammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/1371-A
(Pavakkal)
|
2930006000NRG23250320232353817
|
28/03/2023
|
Kamachi
|
2930006WL067549
|
Kamachi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/140-A
(Pavakkal)
|
2930006000NRG23250320232353818
|
28/03/2023
|
Sumathi
|
2930006WL067549
|
Sumathi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/254-A
(Pavakkal)
|
2930006000NRG23250320232353820
|
28/03/2023
|
Raji
|
2930006WL067549
|
Raji
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Raji
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-024-024/256-A
(Pavakkal)
|
2930006000NRG23250320232353821
|
28/03/2023
|
Kannagi
|
2930006WL067549
|
Kannagi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-024-024/263-A
(Pavakkal)
|
2930006000NRG23250320232353822
|
28/03/2023
|
Cithira
|
2930006WL067549
|
Cithira
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Cithira
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-024-024/27-A
(Pavakkal)
|
2930006000NRG23250320232353823
|
28/03/2023
|
Selvi
|
2930006WL067549
|
Selvi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-024-024/28-A
(Pavakkal)
|
2930006000NRG23250320232353824
|
28/03/2023
|
Jansi Rani
|
2930006WL067549
|
Jansi Rani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jansi Rani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-024-024/285-A
(Pavakkal)
|
2930006000NRG23250320232353825
|
28/03/2023
|
Sharadha
|
2930006WL067549
|
Sharadha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sharadha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-024-024/324-A
(Pavakkal)
|
2930006000NRG23250320232353826
|
28/03/2023
|
Vijaya
|
2930006WL067549
|
Vijaya
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-024-024/366-A
(Pavakkal)
|
2930006000NRG23250320232353827
|
28/03/2023
|
Rani
|
2930006WL067549
|
Rani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-024-024/37-A
(Pavakkal)
|
2930006000NRG23250320232353828
|
28/03/2023
|
Palani
|
2930006WL067549
|
Palani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Palani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-024-024/370-A
(Pavakkal)
|
2930006000NRG23250320232353829
|
28/03/2023
|
Rani
|
2930006WL067549
|
Rani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-024-024/371-A
(Pavakkal)
|
2930006000NRG23250320232353830
|
28/03/2023
|
Vijaya
|
2930006WL067549
|
Vijaya
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-024-024/397-A
(Pavakkal)
|
2930006000NRG23250320232353832
|
28/03/2023
|
Lakshmi
|
2930006WL067549
|
Lakshmi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-024-024/404-A
(Pavakkal)
|
2930006000NRG23250320232353833
|
28/03/2023
|
Pachaiyammal
|
2930006WL067549
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-024-024/422-A
(Pavakkal)
|
2930006000NRG23250320232353834
|
28/03/2023
|
Rajammal
|
2930006WL067549
|
Rajammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-024-024/46-A
(Pavakkal)
|
2930006000NRG23250320232353835
|
28/03/2023
|
Pachammal
|
2930006WL067549
|
Pachammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-024-024/465-A
(Pavakkal)
|
2930006000NRG23250320232353836
|
28/03/2023
|
Janaki
|
2930006WL067549
|
Janaki
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Janaki
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-024-024/466-A
(Pavakkal)
|
2930006000NRG23250320232353837
|
28/03/2023
|
Jayanthi
|
2930006WL067549
|
Jayanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-024-024/469-A
(Pavakkal)
|
2930006000NRG23250320232353838
|
28/03/2023
|
Ramu
|
2930006WL067549
|
Ramu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramu
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-024-024/471-A
(Pavakkal)
|
2930006000NRG23250320232353839
|
28/03/2023
|
Nallammal
|
2930006WL067549
|
Nallammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-024-024/485-A
(Pavakkal)
|
2930006000NRG23250320232353840
|
28/03/2023
|
Sathya
|
2930006WL067549
|
Sathya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-024-024/487-A
(Pavakkal)
|
2930006000NRG23250320232353841
|
28/03/2023
|
Eswari
|
2930006WL067549
|
Eswari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Eswari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-024-024/488-A
(Pavakkal)
|
2930006000NRG23250320232353842
|
28/03/2023
|
Raman
|
2930006WL067549
|
Raman
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Raman
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-024-024/512-A
(Pavakkal)
|
2930006000NRG23250320232353843
|
28/03/2023
|
Lakshmi
|
2930006WL067549
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-024-024/532-A
(Pavakkal)
|
2930006000NRG23250320232353844
|
28/03/2023
|
Jothi
|
2930006WL067549
|
Jothi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-024-024/556-A
(Pavakkal)
|
2930006000NRG23250320232353846
|
28/03/2023
|
Sekar
|
2930006WL067549
|
Sekar
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sekar
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-024-024/6-A
(Pavakkal)
|
2930006000NRG23250320232353847
|
28/03/2023
|
Chandharagandhi
|
2930006WL067549
|
Chandharagandhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chandharagandhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-024-024/664-A
(Pavakkal)
|
2930006000NRG23250320232353848
|
28/03/2023
|
RAJA
|
2930006WL067549
|
RAJA
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJA
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-024-024/674-A
(Pavakkal)
|
2930006000NRG23250320232353849
|
28/03/2023
|
Kalaimani
|
2930006WL067549
|
Kalaimani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-024-024/698-A
(Pavakkal)
|
2930006000NRG23250320232353850
|
28/03/2023
|
kumaravel
|
2930006WL067549
|
kumaravel
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
kumaravel
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-024-024/704-A
(Pavakkal)
|
2930006000NRG23250320232353851
|
28/03/2023
|
Rukkumani
|
2930006WL067549
|
Rukkumani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-024-024/717-A
(Pavakkal)
|
2930006000NRG23250320232353852
|
28/03/2023
|
kavitha
|
2930006WL067549
|
kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
kavitha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-024-024/720-A
(Pavakkal)
|
2930006000NRG23250320232353853
|
28/03/2023
|
Alamelu
|
2930006WL067549
|
Alamelu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-024-024/723-A
(Pavakkal)
|
2930006000NRG23250320232353854
|
28/03/2023
|
Pazhaniammal
|
2930006WL067549
|
Pazhaniammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-024-024/726-A
(Pavakkal)
|
2930006000NRG23250320232353855
|
28/03/2023
|
Perumal
|
2930006WL067549
|
Perumal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Perumal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-024-024/734-A
(Pavakkal)
|
2930006000NRG23250320232353856
|
28/03/2023
|
Mageshwari
|
2930006WL067549
|
Mageshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-024-024/739-A
(Pavakkal)
|
2930006000NRG23250320232353857
|
28/03/2023
|
Madhammal
|
2930006WL067549
|
Madhammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-024-024/745-A
(Pavakkal)
|
2930006000NRG23250320232353858
|
28/03/2023
|
Jothi
|
2930006WL067549
|
Jothi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-024-024/76-A
(Pavakkal)
|
2930006000NRG23250320232353859
|
28/03/2023
|
Jeyamani
|
2930006WL067549
|
Jeyamani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-024-024/760-A
(Pavakkal)
|
2930006000NRG23250320232353860
|
28/03/2023
|
Kamala
|
2930006WL067549
|
Kamala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kamala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-024-024/766-A
(Pavakkal)
|
2930006000NRG23250320232353861
|
28/03/2023
|
Natraj
|
2930006WL067549
|
Natraj
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Natraj
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-024-024/778-A
(Pavakkal)
|
2930006000NRG23250320232353862
|
28/03/2023
|
Sudha
|
2930006WL067549
|
Sudha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-024-024/790-A
(Pavakkal)
|
2930006000NRG23250320232353863
|
28/03/2023
|
Sellappan
|
2930006WL067549
|
Sellappan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-024-024/796-A
(Pavakkal)
|
2930006000NRG23250320232353864
|
28/03/2023
|
Sundaram
|
2930006WL067549
|
Sundaram
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-024-024/806-A
(Pavakkal)
|
2930006000NRG23250320232353866
|
28/03/2023
|
Yelumazhai
|
2930006WL067549
|
Yelumazhai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Yelumazhai
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-024-024/81-A
(Pavakkal)
|
2930006000NRG23250320232353867
|
28/03/2023
|
Thavamani
|
2930006WL067549
|
Thavamani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-024-024/819-A
(Pavakkal)
|
2930006000NRG23250320232353868
|
28/03/2023
|
Kalpana
|
2930006WL067549
|
Kalpana
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-024-024/820-A
(Pavakkal)
|
2930006000NRG23250320232353869
|
28/03/2023
|
susaimary
|
2930006WL067549
|
susaimary
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
susaimary
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-024-024/825-A
(Pavakkal)
|
2930006000NRG23250320232353870
|
28/03/2023
|
Singaravel
|
2930006WL067549
|
Singaravel
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Singaravel
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-024-024/854-A
(Pavakkal)
|
2930006000NRG23250320232353871
|
28/03/2023
|
Kavitha
|
2930006WL067549
|
Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-024-024/881-A
(Pavakkal)
|
2930006000NRG23250320232353872
|
28/03/2023
|
Rathika
|
2930006WL067549
|
Rathika
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rathika
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-024-024/883-A
(Pavakkal)
|
2930006000NRG23250320232353873
|
28/03/2023
|
Kannammal
|
2930006WL067549
|
Kannammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-024-024/884-A
(Pavakkal)
|
2930006000NRG23250320232353874
|
28/03/2023
|
Vadivel
|
2930006WL067549
|
Vadivel
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-024-024/895-A
(Pavakkal)
|
2930006000NRG23250320232353875
|
28/03/2023
|
Magalakshmi
|
2930006WL067549
|
Magalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-024-024/917-A
(Pavakkal)
|
2930006000NRG23250320232353876
|
28/03/2023
|
Perumayee
|
2930006WL067549
|
Perumayee
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-024-024/919-A
(Pavakkal)
|
2930006000NRG23250320232353877
|
28/03/2023
|
Sathiya
|
2930006WL067549
|
Sathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-024-025/844-A
(Pavakkal)
|
2930006000NRG23250320232353879
|
28/03/2023
|
Thamilarasi
|
2930006WL067549
|
Thamilarasi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108740
|
108740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108740
|
108740
|
|
|
|
|
|
|
|