|
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-30-006-014-001/953-A
(kondampatty)
|
2930006000NRG23060320232211996
|
06/03/2023
|
sasi
|
2930006WL064119
|
sasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
sasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/965-A
(kondampatty)
|
2930006000NRG23060320232211997
|
06/03/2023
|
Jaya
|
2930006WL064119
|
Jaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-001/969-A
(kondampatty)
|
2930006000NRG23060320232211998
|
06/03/2023
|
Rani
|
2930006WL064119
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-001/997-A
(kondampatty)
|
2930006000NRG23060320232211999
|
06/03/2023
|
Kayathri
|
2930006WL064119
|
Kayathri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23060320232212000
|
06/03/2023
|
Renuga
|
2930006WL064119
|
Renuga
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-009/1032-A
(kondampatty)
|
2930006000NRG23060320232212001
|
06/03/2023
|
Thangarasu
|
2930006WL064119
|
Thangarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-009/1049-A
(kondampatty)
|
2930006000NRG23060320232212002
|
06/03/2023
|
Alamelu
|
2930006WL064119
|
Alamelu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/1085-A
(kondampatty)
|
2930006000NRG23060320232212003
|
06/03/2023
|
Muthunayagi
|
2930006WL064119
|
Muthunayagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthunayagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-009/1129-A
(kondampatty)
|
2930006000NRG23060320232212004
|
06/03/2023
|
Valli
|
2930006WL064119
|
Valli
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-009/1143-A
(kondampatty)
|
2930006000NRG23060320232212005
|
06/03/2023
|
Rani
|
2930006WL064119
|
Rani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-009/1144-A
(kondampatty)
|
2930006000NRG23060320232212006
|
06/03/2023
|
Malar Chinnappan
|
2930006WL064119
|
Malar Chinnappan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-009/144-A
(kondampatty)
|
2930006000NRG23060320232212008
|
06/03/2023
|
Prakash
|
2930006WL064119
|
Prakash
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-009/144-A
(kondampatty)
|
2930006000NRG23060320232212007
|
06/03/2023
|
Vedammal
|
2930006WL064119
|
Vedammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23060320232212010
|
06/03/2023
|
MOHAN N
|
2930006WL064119
|
MOHAN N
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
MOHAN N
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23060320232212009
|
06/03/2023
|
Nathiya
|
2930006WL064119
|
Nathiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-009/873-A
(kondampatty)
|
2930006000NRG23060320232212011
|
06/03/2023
|
Roshika
|
2930006WL064119
|
Roshika
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Roshika
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23060320232212012
|
06/03/2023
|
Mani
|
2930006WL064119
|
Mani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-009/890-A
(kondampatty)
|
2930006000NRG23060320232212013
|
06/03/2023
|
Tamilselvi
|
2930006WL064119
|
Tamilselvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-009/895-A
(kondampatty)
|
2930006000NRG23060320232212014
|
06/03/2023
|
Selvi
|
2930006WL064119
|
Selvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-009/922-A
(kondampatty)
|
2930006000NRG23060320232212015
|
06/03/2023
|
Sumathi
|
2930006WL064119
|
Sumathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-009/958-A
(kondampatty)
|
2930006000NRG23060320232212016
|
06/03/2023
|
Theenmozhi
|
2930006WL064119
|
Theenmozhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-009/964-A
(kondampatty)
|
2930006000NRG23060320232212017
|
06/03/2023
|
Menaga
|
2930006WL064119
|
Menaga
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Menaga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-009/978-A
(kondampatty)
|
2930006000NRG23060320232212018
|
06/03/2023
|
Sugapriya
|
2930006WL064119
|
Sugapriya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/1019-A
(kondampatty)
|
2930006000NRG23060320232212019
|
06/03/2023
|
Muthukumar
|
2930006WL064119
|
Muthukumar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/14-A
(kondampatty)
|
2930006000NRG23060320232212020
|
06/03/2023
|
Govindhammal
|
2930006WL064119
|
Govindhammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/177-A
(kondampatty)
|
2930006000NRG23060320232212021
|
06/03/2023
|
Radha
|
2930006WL064119
|
Radha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23060320232212022
|
06/03/2023
|
Ponnusamy
|
2930006WL064119
|
Ponnusamy
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/20-A
(kondampatty)
|
2930006000NRG23060320232212023
|
06/03/2023
|
Ragu
|
2930006WL064119
|
Ragu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ragu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/216-A
(kondampatty)
|
2930006000NRG23060320232212024
|
06/03/2023
|
Rajamanikkam
|
2930006WL064119
|
Rajamanikkam
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/219-A
(kondampatty)
|
2930006000NRG23060320232212025
|
06/03/2023
|
Rajamani
|
2930006WL064119
|
Rajamani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/220-A
(kondampatty)
|
2930006000NRG23060320232212026
|
06/03/2023
|
Gnadhimathi
|
2930006WL064119
|
Gnadhimathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gnadhimathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/222-A
(kondampatty)
|
2930006000NRG23060320232212027
|
06/03/2023
|
Mottachi
|
2930006WL064119
|
Mottachi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/224-A
(kondampatty)
|
2930006000NRG23060320232212028
|
06/03/2023
|
Rani
|
2930006WL064119
|
Rani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23060320232212029
|
06/03/2023
|
Ramar
|
2930006WL064119
|
Ramar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramar
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/228-A
(kondampatty)
|
2930006000NRG23060320232212030
|
06/03/2023
|
Karungkanni
|
2930006WL064119
|
Karungkanni
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/230-A
(kondampatty)
|
2930006000NRG23060320232212031
|
06/03/2023
|
Neelavathi
|
2930006WL064119
|
Neelavathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23060320232212032
|
06/03/2023
|
Shanthi
|
2930006WL064119
|
Shanthi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/242-A
(kondampatty)
|
2930006000NRG23060320232212033
|
06/03/2023
|
Kannammal
|
2930006WL064119
|
Kannammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/243-A
(kondampatty)
|
2930006000NRG23060320232212034
|
06/03/2023
|
Subiramani
|
2930006WL064119
|
Subiramani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/245-A
(kondampatty)
|
2930006000NRG23060320232212035
|
06/03/2023
|
Vijaya
|
2930006WL064119
|
Vijaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/250-A
(kondampatty)
|
2930006000NRG23060320232212036
|
06/03/2023
|
Saroja
|
2930006WL064119
|
Saroja
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/256-A
(kondampatty)
|
2930006000NRG23060320232212037
|
06/03/2023
|
Cennammal
|
2930006WL064119
|
Cennammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/283-A
(kondampatty)
|
2930006000NRG23060320232212039
|
06/03/2023
|
Dhandapani
|
2930006WL064119
|
Dhandapani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/283-A
(kondampatty)
|
2930006000NRG23060320232212038
|
06/03/2023
|
Govindhi
|
2930006WL064119
|
Govindhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/319-A
(kondampatty)
|
2930006000NRG23060320232212040
|
06/03/2023
|
Poongodhai
|
2930006WL064119
|
Poongodhai
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/323-A
(kondampatty)
|
2930006000NRG23060320232212041
|
06/03/2023
|
Ramasamy
|
2930006WL064119
|
Ramasamy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/325-A
(kondampatty)
|
2930006000NRG23060320232212042
|
06/03/2023
|
Paranthaman
|
2930006WL064119
|
Paranthaman
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/327-A
(kondampatty)
|
2930006000NRG23060320232212043
|
06/03/2023
|
Cennammal
|
2930006WL064119
|
Cennammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/333-A
(kondampatty)
|
2930006000NRG23060320232212044
|
06/03/2023
|
Sivaranjini
|
2930006WL064119
|
Sivaranjini
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/341-A
(kondampatty)
|
2930006000NRG23060320232212045
|
06/03/2023
|
Meena
|
2930006WL064119
|
Meena
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23060320232212046
|
06/03/2023
|
Vijaya
|
2930006WL064119
|
Vijaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/345-A
(kondampatty)
|
2930006000NRG23060320232212047
|
06/03/2023
|
Samboornam
|
2930006WL064119
|
Samboornam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Samboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/348-A
(kondampatty)
|
2930006000NRG23060320232212048
|
06/03/2023
|
Vediyammal
|
2930006WL064119
|
Vediyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23060320232212049
|
06/03/2023
|
Lakshmi
|
2930006WL064119
|
Lakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/352-a
(kondampatty)
|
2930006000NRG23060320232212050
|
06/03/2023
|
Mangai
|
2930006WL064119
|
Mangai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mangai
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23060320232212051
|
06/03/2023
|
Kalaimani
|
2930006WL064119
|
Kalaimani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/360-A
(kondampatty)
|
2930006000NRG23060320232212052
|
06/03/2023
|
Ranganayagi
|
2930006WL064119
|
Ranganayagi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/368-A
(kondampatty)
|
2930006000NRG23060320232212053
|
06/03/2023
|
Vasantha
|
2930006WL064119
|
Vasantha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/369-A
(kondampatty)
|
2930006000NRG23060320232212054
|
06/03/2023
|
Sevatha
|
2930006WL064119
|
Sevatha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/37-A
(kondampatty)
|
2930006000NRG23060320232212055
|
06/03/2023
|
Madhammal
|
2930006WL064119
|
Madhammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23060320232212056
|
06/03/2023
|
PADMA N
|
2930006WL064119
|
PADMA N
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
PADMA N
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/373-A
(kondampatty)
|
2930006000NRG23060320232212057
|
06/03/2023
|
Murugan
|
2930006WL064119
|
Murugan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugan
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/390-A
(kondampatty)
|
2930006000NRG23060320232212058
|
06/03/2023
|
Cithira
|
2930006WL064119
|
Cithira
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cithira
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/390-A
(kondampatty)
|
2930006000NRG23060320232212059
|
06/03/2023
|
Govindharaj
|
2930006WL064119
|
Govindharaj
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/396-A
(kondampatty)
|
2930006000NRG23060320232212060
|
06/03/2023
|
Gandhimathi
|
2930006WL064119
|
Gandhimathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/397-A
(kondampatty)
|
2930006000NRG23060320232212061
|
06/03/2023
|
Amutha
|
2930006WL064119
|
Amutha
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/399-A
(kondampatty)
|
2930006000NRG23060320232212062
|
06/03/2023
|
Govindhasamy
|
2930006WL064119
|
Govindhasamy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/446-A
(kondampatty)
|
2930006000NRG23060320232212063
|
06/03/2023
|
Poongodi
|
2930006WL064119
|
Poongodi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/492-A
(kondampatty)
|
2930006000NRG23060320232212064
|
06/03/2023
|
Pushpa
|
2930006WL064119
|
Pushpa
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/514-a
(kondampatty)
|
2930006000NRG23060320232212065
|
06/03/2023
|
Ramamorthi
|
2930006WL064119
|
Ramamorthi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramamorthi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/515-A
(kondampatty)
|
2930006000NRG23060320232212066
|
06/03/2023
|
Vedammal
|
2930006WL064119
|
Vedammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/602-A
(kondampatty)
|
2930006000NRG23060320232212067
|
06/03/2023
|
Bathma
|
2930006WL064119
|
Bathma
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/618-A
(kondampatty)
|
2930006000NRG23060320232212068
|
06/03/2023
|
Sankar
|
2930006WL064119
|
Sankar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sankar
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23060320232212069
|
06/03/2023
|
kasthuri
|
2930006WL064119
|
kasthuri
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/620-A
(kondampatty)
|
2930006000NRG23060320232212070
|
06/03/2023
|
kanaga
|
2930006WL064119
|
kanaga
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
kanaga
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/621-A
(kondampatty)
|
2930006000NRG23060320232212071
|
06/03/2023
|
sagunthala
|
2930006WL064119
|
sagunthala
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/649-A
(kondampatty)
|
2930006000NRG23060320232212072
|
06/03/2023
|
Sangeetha
|
2930006WL064119
|
Sangeetha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/650-A
(kondampatty)
|
2930006000NRG23060320232212073
|
06/03/2023
|
Kannammal
|
2930006WL064119
|
Kannammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/652-A
(kondampatty)
|
2930006000NRG23060320232212074
|
06/03/2023
|
Kupechi
|
2930006WL064119
|
Kupechi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kupechi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/653-A
(kondampatty)
|
2930006000NRG23060320232212075
|
06/03/2023
|
lakshmi
|
2930006WL064119
|
lakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23060320232212076
|
06/03/2023
|
Priya
|
2930006WL064119
|
Priya
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Priya
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/676-A
(kondampatty)
|
2930006000NRG23060320232212077
|
06/03/2023
|
Sevanthan
|
2930006WL064119
|
Sevanthan
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sevanthan
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/709-A
(kondampatty)
|
2930006000NRG23060320232212078
|
06/03/2023
|
buvaneswari
|
2930006WL064119
|
buvaneswari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/735-A
(kondampatty)
|
2930006000NRG23060320232212079
|
06/03/2023
|
Vediyammal
|
2930006WL064119
|
Vediyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/75-A
(kondampatty)
|
2930006000NRG23060320232212080
|
06/03/2023
|
Cinnathai
|
2930006WL064119
|
Cinnathai
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23060320232212081
|
06/03/2023
|
Raji
|
2930006WL064119
|
Raji
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Raji
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/963-A
(kondampatty)
|
2930006000NRG23060320232212082
|
06/03/2023
|
Palaniyammal
|
2930006WL064119
|
Palaniyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131089
|
131089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131089
|
131089
|
|
|
|
|
|
|
|