|
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-30-006-023-001/1657-A
(Nochipatty)
|
2930006000NRG23141220221665077
|
14/12/2022
|
Pavithra
|
2930006WL052354
|
Pavithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1650-A
(Nochipatty)
|
2930006000NRG23141220221665078
|
14/12/2022
|
Sangeetha
|
2930006WL052354
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1703-A
(Nochipatty)
|
2930006000NRG23141220221665079
|
14/12/2022
|
Ellirasi
|
2930006WL052354
|
Ellirasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ellirasi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/136
(Nochipatty)
|
2930006000NRG23141220221665080
|
14/12/2022
|
Deivanai
|
2930006WL052354
|
Deivanai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/1817-A
(Nochipatty)
|
2930006000NRG23141220221665082
|
14/12/2022
|
Priya
|
2930006WL052354
|
Priya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-006/1861-A
(Nochipatty)
|
2930006000NRG23141220221665083
|
14/12/2022
|
Parvathi
|
2930006WL052354
|
Parvathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-006/1965-A
(Nochipatty)
|
2930006000NRG23141220221665084
|
14/12/2022
|
Malar
|
2930006WL052354
|
Malar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-006/2054-A
(Nochipatty)
|
2930006000NRG23141220221665086
|
14/12/2022
|
Selvarani
|
2930006WL052354
|
Selvarani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-006/2057-A
(Nochipatty)
|
2930006000NRG23141220221665087
|
14/12/2022
|
Revathi
|
2930006WL052354
|
Revathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/10-A
(Nochipatty)
|
2930006000NRG23141220221665088
|
14/12/2022
|
Rani
|
2930006WL052354
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1022-A
(Nochipatty)
|
2930006000NRG23141220221665089
|
14/12/2022
|
Chinnakkanni
|
2930006WL052354
|
Chinnakkanni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnakkanni
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1073-A
(Nochipatty)
|
2930006000NRG23141220221665091
|
14/12/2022
|
Chennathai
|
2930006WL052354
|
Chennathai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/108-A
(Nochipatty)
|
2930006000NRG23141220221665092
|
14/12/2022
|
Rajeshwari
|
2930006WL052354
|
Rajeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1116-A
(Nochipatty)
|
2930006000NRG23141220221665093
|
14/12/2022
|
LAKSUMI
|
2930006WL052354
|
LAKSUMI
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSUMI
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1144-A
(Nochipatty)
|
2930006000NRG23141220221665094
|
14/12/2022
|
Sennammal
|
2930006WL052354
|
Sennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/119-A
(Nochipatty)
|
2930006000NRG23141220221665095
|
14/12/2022
|
Amuthaselvi
|
2930006WL052354
|
Amuthaselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amuthaselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1277-A
(Nochipatty)
|
2930006000NRG23141220221665096
|
14/12/2022
|
Ananthi
|
2930006WL052354
|
Ananthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1313-A
(Nochipatty)
|
2930006000NRG23141220221665097
|
14/12/2022
|
Lakshmi
|
2930006WL052354
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1315-A
(Nochipatty)
|
2930006000NRG23141220221665098
|
14/12/2022
|
Saratha
|
2930006WL052354
|
Saratha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saratha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1337-A
(Nochipatty)
|
2930006000NRG23141220221665099
|
14/12/2022
|
Balamani
|
2930006WL052354
|
Balamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balamani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1350-A
(Nochipatty)
|
2930006000NRG23141220221665100
|
14/12/2022
|
Vanitha
|
2930006WL052354
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/139-A
(Nochipatty)
|
2930006000NRG23141220221665101
|
14/12/2022
|
dhanam
|
2930006WL052354
|
dhanam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
dhanam
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1391-A
(Nochipatty)
|
2930006000NRG23141220221665102
|
14/12/2022
|
Rajammal
|
2930006WL052354
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1406-A
(Nochipatty)
|
2930006000NRG23141220221665103
|
14/12/2022
|
Amidham
|
2930006WL052354
|
Amidham
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amidham
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/150-A
(Nochipatty)
|
2930006000NRG23141220221665104
|
14/12/2022
|
Suguna
|
2930006WL052354
|
Suguna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suguna
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1648-A
(Nochipatty)
|
2930006000NRG23141220221665105
|
14/12/2022
|
kannammal
|
2930006WL052354
|
kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
kannammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1649-A
(Nochipatty)
|
2930006000NRG23141220221665106
|
14/12/2022
|
Kanimozhi
|
2930006WL052354
|
Kanimozhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1658-A
(Nochipatty)
|
2930006000NRG23141220221665107
|
14/12/2022
|
Sumitha
|
2930006WL052354
|
Sumitha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1664-A
(Nochipatty)
|
2930006000NRG23141220221665108
|
14/12/2022
|
Kanaga
|
2930006WL052354
|
Kanaga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1666-A
(Nochipatty)
|
2930006000NRG23141220221665109
|
14/12/2022
|
Jayanthi
|
2930006WL052354
|
Jayanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1678-A
(Nochipatty)
|
2930006000NRG23141220221665110
|
14/12/2022
|
Kalaivani
|
2930006WL052354
|
Kalaivani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1681-A
(Nochipatty)
|
2930006000NRG23141220221665111
|
14/12/2022
|
Uma
|
2930006WL052354
|
Uma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1686-A
(Nochipatty)
|
2930006000NRG23141220221665112
|
14/12/2022
|
Lalitha
|
2930006WL052354
|
Lalitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1687-A
(Nochipatty)
|
2930006000NRG23141220221665113
|
14/12/2022
|
Manimegalai
|
2930006WL052354
|
Manimegalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1691-A
(Nochipatty)
|
2930006000NRG23141220221665114
|
14/12/2022
|
Ruba
|
2930006WL052354
|
Ruba
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ruba
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/17-A
(Nochipatty)
|
2930006000NRG23141220221665115
|
14/12/2022
|
Nayagi
|
2930006WL052354
|
Nayagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nayagi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1700-A
(Nochipatty)
|
2930006000NRG23141220221665116
|
14/12/2022
|
Kavitha
|
2930006WL052354
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1842-A
(Nochipatty)
|
2930006000NRG23141220221665119
|
14/12/2022
|
Tamilarasi
|
2930006WL052354
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/185-A
(Nochipatty)
|
2930006000NRG23141220221665120
|
14/12/2022
|
Alli
|
2930006WL052354
|
Alli
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alli
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1862-A
(Nochipatty)
|
2930006000NRG23141220221665122
|
14/12/2022
|
Selvi
|
2930006WL052354
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/188-A
(Nochipatty)
|
2930006000NRG23141220221665123
|
14/12/2022
|
Bathuma
|
2930006WL052354
|
Bathuma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bathuma
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/189-A
(Nochipatty)
|
2930006000NRG23141220221665124
|
14/12/2022
|
Sagunthala
|
2930006WL052354
|
Sagunthala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1897-A
(Nochipatty)
|
2930006000NRG23141220221665125
|
14/12/2022
|
Indhumathi
|
2930006WL052354
|
Indhumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/190-A
(Nochipatty)
|
2930006000NRG23141220221665126
|
14/12/2022
|
Ranganayagi
|
2930006WL052354
|
Ranganayagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1937-A
(Nochipatty)
|
2930006000NRG23141220221665129
|
14/12/2022
|
Aruna
|
2930006WL052354
|
Aruna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aruna
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1957-A
(Nochipatty)
|
2930006000NRG23141220221665130
|
14/12/2022
|
Malathi
|
2930006WL052354
|
Malathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/2-A
(Nochipatty)
|
2930006000NRG23141220221665132
|
14/12/2022
|
Vadivazhagi
|
2930006WL052354
|
Vadivazhagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/200-A
(Nochipatty)
|
2930006000NRG23141220221665133
|
14/12/2022
|
Mari
|
2930006WL052354
|
Mari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/2002-A
(Nochipatty)
|
2930006000NRG23141220221665134
|
14/12/2022
|
Elakiya
|
2930006WL052354
|
Elakiya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/201-A
(Nochipatty)
|
2930006000NRG23141220221665135
|
14/12/2022
|
Kalaiyarasi
|
2930006WL052354
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/2020-A
(Nochipatty)
|
2930006000NRG23141220221665136
|
14/12/2022
|
Kalpana
|
2930006WL052354
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/205-a
(Nochipatty)
|
2930006000NRG23141220221665137
|
14/12/2022
|
mari
|
2930006WL052354
|
mari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
mari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/2070-A
(Nochipatty)
|
2930006000NRG23141220221665139
|
14/12/2022
|
Mayil
|
2930006WL052354
|
Mayil
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mayil
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/2109-A
(Nochipatty)
|
2930006000NRG23141220221665140
|
14/12/2022
|
Jayalakshmi
|
2930006WL052354
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/211
(Nochipatty)
|
2930006000NRG23141220221665141
|
14/12/2022
|
Rani
|
2930006WL052354
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/22-A
(Nochipatty)
|
2930006000NRG23141220221665142
|
14/12/2022
|
Periyathai
|
2930006WL052354
|
Periyathai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/23-A
(Nochipatty)
|
2930006000NRG23141220221665143
|
14/12/2022
|
Sumithra
|
2930006WL052354
|
Sumithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/25-A
(Nochipatty)
|
2930006000NRG23141220221665144
|
14/12/2022
|
Revathi
|
2930006WL052354
|
Revathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/26-A
(Nochipatty)
|
2930006000NRG23141220221665145
|
14/12/2022
|
Vijaya
|
2930006WL052354
|
Vijaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/30-A
(Nochipatty)
|
2930006000NRG23141220221665146
|
14/12/2022
|
Vengattamma
|
2930006WL052354
|
Vengattamma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/31-A
(Nochipatty)
|
2930006000NRG23141220221665147
|
14/12/2022
|
Kamsala
|
2930006WL052354
|
Kamsala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/327-A
(Nochipatty)
|
2930006000NRG23141220221665148
|
14/12/2022
|
Sumathi
|
2930006WL052354
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/334-A
(Nochipatty)
|
2930006000NRG23141220221665149
|
14/12/2022
|
Punitha
|
2930006WL052354
|
Punitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Punitha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/339-A
(Nochipatty)
|
2930006000NRG23141220221665150
|
14/12/2022
|
Unnamalai
|
2930006WL052354
|
Unnamalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/35-A
(Nochipatty)
|
2930006000NRG23141220221665151
|
14/12/2022
|
Rani
|
2930006WL052354
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/353-A
(Nochipatty)
|
2930006000NRG23141220221665152
|
14/12/2022
|
Mangammal
|
2930006WL052354
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/37-A
(Nochipatty)
|
2930006000NRG23141220221665153
|
14/12/2022
|
Kaliyammal
|
2930006WL052354
|
Kaliyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/372-A
(Nochipatty)
|
2930006000NRG23141220221665154
|
14/12/2022
|
Varatharaj
|
2930006WL052354
|
Varatharaj
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/381-A
(Nochipatty)
|
2930006000NRG23141220221665155
|
14/12/2022
|
Raja
|
2930006WL052354
|
Raja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Raja
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/396-A
(Nochipatty)
|
2930006000NRG23141220221665156
|
14/12/2022
|
Rudrakumari
|
2930006WL052354
|
Rudrakumari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rudrakumari
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/4-A
(Nochipatty)
|
2930006000NRG23141220221665157
|
14/12/2022
|
Indhirani
|
2930006WL052354
|
Indhirani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/401
(Nochipatty)
|
2930006000NRG23141220221665158
|
14/12/2022
|
Santhiya
|
2930006WL052354
|
Santhiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/402-A
(Nochipatty)
|
2930006000NRG23141220221665159
|
14/12/2022
|
Ramu
|
2930006WL052354
|
Ramu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramu
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/42-A
(Nochipatty)
|
2930006000NRG23141220221665160
|
14/12/2022
|
Sumathi
|
2930006WL052354
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/43-A
(Nochipatty)
|
2930006000NRG23141220221665161
|
14/12/2022
|
Santha
|
2930006WL052354
|
Santha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/459-A
(Nochipatty)
|
2930006000NRG23141220221665162
|
14/12/2022
|
Elakkanni
|
2930006WL052354
|
Elakkanni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elakkanni
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/46-A
(Nochipatty)
|
2930006000NRG23141220221665163
|
14/12/2022
|
Poopathi
|
2930006WL052354
|
Poopathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/470-A
(Nochipatty)
|
2930006000NRG23141220221665164
|
14/12/2022
|
Vadivalagi
|
2930006WL052354
|
Vadivalagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/471-A
(Nochipatty)
|
2930006000NRG23141220221665165
|
14/12/2022
|
Selva
|
2930006WL052354
|
Selva
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selva
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/482-A
(Nochipatty)
|
2930006000NRG23141220221665166
|
14/12/2022
|
Cinnapappa
|
2930006WL052354
|
Cinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/490-A
(Nochipatty)
|
2930006000NRG23141220221665167
|
14/12/2022
|
Mullai
|
2930006WL052354
|
Mullai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mullai
|
CANARA BANK(508532)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/50-A
(Nochipatty)
|
2930006000NRG23141220221665168
|
14/12/2022
|
Sarasa
|
2930006WL052354
|
Sarasa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/51-A
(Nochipatty)
|
2930006000NRG23141220221665169
|
14/12/2022
|
Molugi
|
2930006WL052354
|
Molugi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Molugi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/52-A
(Nochipatty)
|
2930006000NRG23141220221665170
|
14/12/2022
|
Umarani
|
2930006WL052354
|
Umarani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umarani
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/56-A
(Nochipatty)
|
2930006000NRG23141220221665171
|
14/12/2022
|
Vimala
|
2930006WL052354
|
Vimala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/60-A
(Nochipatty)
|
2930006000NRG23141220221665172
|
14/12/2022
|
Vediyammal
|
2930006WL052354
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/62-A
(Nochipatty)
|
2930006000NRG23141220221665173
|
14/12/2022
|
Dhanam
|
2930006WL052354
|
Dhanam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/641-A
(Nochipatty)
|
2930006000NRG23141220221665175
|
14/12/2022
|
Shanthi
|
2930006WL052354
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/643-A
(Nochipatty)
|
2930006000NRG23141220221665176
|
14/12/2022
|
Sengamalai
|
2930006WL052354
|
Sengamalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sengamalai
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/646-A
(Nochipatty)
|
2930006000NRG23141220221665177
|
14/12/2022
|
Chennammal
|
2930006WL052354
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/647-A
(Nochipatty)
|
2930006000NRG23141220221665178
|
14/12/2022
|
Selvi
|
2930006WL052354
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/65-A
(Nochipatty)
|
2930006000NRG23141220221665179
|
14/12/2022
|
Unnamalai
|
2930006WL052354
|
Unnamalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/650-A
(Nochipatty)
|
2930006000NRG23141220221665180
|
14/12/2022
|
Manila
|
2930006WL052354
|
Manila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manila
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/656-A
(Nochipatty)
|
2930006000NRG23141220221665181
|
14/12/2022
|
Poongodi
|
2930006WL052354
|
Poongodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/659-A
(Nochipatty)
|
2930006000NRG23141220221665182
|
14/12/2022
|
Gandha
|
2930006WL052354
|
Gandha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gandha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/706-A
(Nochipatty)
|
2930006000NRG23141220221665183
|
14/12/2022
|
Manila
|
2930006WL052354
|
Manila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manila
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/710-A
(Nochipatty)
|
2930006000NRG23141220221665184
|
14/12/2022
|
Dhanapakiyam
|
2930006WL052354
|
Dhanapakiyam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/712-A
(Nochipatty)
|
2930006000NRG23141220221665185
|
14/12/2022
|
Thilagam
|
2930006WL052354
|
Thilagam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/715-A
(Nochipatty)
|
2930006000NRG23141220221665186
|
14/12/2022
|
Seenu
|
2930006WL052354
|
Seenu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seenu
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/73-A
(Nochipatty)
|
2930006000NRG23141220221665187
|
14/12/2022
|
Vanaroja
|
2930006WL052354
|
Vanaroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/735-A
(Nochipatty)
|
2930006000NRG23141220221665188
|
14/12/2022
|
Murugammal
|
2930006WL052354
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/740-A
(Nochipatty)
|
2930006000NRG23141220221665189
|
14/12/2022
|
Perumi
|
2930006WL052354
|
Perumi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Perumi
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/828-A
(Nochipatty)
|
2930006000NRG23141220221665190
|
14/12/2022
|
Kaliyammal
|
2930006WL052354
|
Kaliyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/834-A
(Nochipatty)
|
2930006000NRG23141220221665191
|
14/12/2022
|
Selvi
|
2930006WL052354
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/880-A
(Nochipatty)
|
2930006000NRG23141220221665192
|
14/12/2022
|
Mageshwari
|
2930006WL052354
|
Mageshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/915-A
(Nochipatty)
|
2930006000NRG23141220221665193
|
14/12/2022
|
Thenmozhi
|
2930006WL052354
|
Thenmozhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/98-A
(Nochipatty)
|
2930006000NRG23141220221665194
|
14/12/2022
|
Puspha
|
2930006WL052354
|
Puspha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Puspha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147785
|
147785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147785
|
147785
|
|
|
|
|
|
|
|