|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-001-001/1006-A
(Athipadi)
|
2930006000NRG23140220232033319
|
15/02/2023
|
Ravichandiran
|
2930006WL060431
|
Ravichandiran
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1028-A
(Athipadi)
|
2930006000NRG23140220232033320
|
15/02/2023
|
Kashthoori
|
2930006WL060431
|
Kashthoori
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kashthoori
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1042-A
(Athipadi)
|
2930006000NRG23140220232033321
|
15/02/2023
|
Chithra
|
2930006WL060431
|
Chithra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1072-A
(Athipadi)
|
2930006000NRG23140220232033322
|
15/02/2023
|
Uma
|
2930006WL060431
|
Uma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1082-A
(Athipadi)
|
2930006000NRG23140220232033323
|
15/02/2023
|
Sanker
|
2930006WL060431
|
Sanker
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanker
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1151-A
(Athipadi)
|
2930006000NRG23140220232033324
|
15/02/2023
|
Saranya
|
2930006WL060431
|
Saranya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1170-A
(Athipadi)
|
2930006000NRG23140220232033325
|
15/02/2023
|
Kavipriya
|
2930006WL060431
|
Kavipriya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavipriya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/1188-A
(Athipadi)
|
2930006000NRG23140220232033326
|
15/02/2023
|
Bommi
|
2930006WL060431
|
Bommi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bommi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/1198-A
(Athipadi)
|
2930006000NRG23140220232033327
|
15/02/2023
|
Swetha
|
2930006WL060431
|
Swetha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Swetha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/1233-A
(Athipadi)
|
2930006000NRG23140220232033328
|
15/02/2023
|
Sala
|
2930006WL060431
|
Sala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/283-A
(Athipadi)
|
2930006000NRG23140220232033329
|
15/02/2023
|
Shanmugam
|
2930006WL060431
|
Shanmugam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/286-A
(Athipadi)
|
2930006000NRG23140220232033330
|
15/02/2023
|
Saralakumari
|
2930006WL060431
|
Saralakumari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saralakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/287-A
(Athipadi)
|
2930006000NRG23140220232033331
|
15/02/2023
|
Chinnapapa
|
2930006WL060431
|
Chinnapapa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/288-A
(Athipadi)
|
2930006000NRG23140220232033332
|
15/02/2023
|
Manjula
|
2930006WL060431
|
Manjula
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/292-A
(Athipadi)
|
2930006000NRG23140220232033333
|
15/02/2023
|
Chennammal
|
2930006WL060431
|
Chennammal
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/297-A
(Athipadi)
|
2930006000NRG23140220232033334
|
15/02/2023
|
Sennammal
|
2930006WL060431
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/300-A
(Athipadi)
|
2930006000NRG23140220232033335
|
15/02/2023
|
Kamala
|
2930006WL060431
|
Kamala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/302-A
(Athipadi)
|
2930006000NRG23140220232033336
|
15/02/2023
|
PARIMALA
|
2930006WL060431
|
PARIMALA
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/303-A
(Athipadi)
|
2930006000NRG23140220232033337
|
15/02/2023
|
Panjalai
|
2930006WL060431
|
Panjalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/304-A
(Athipadi)
|
2930006000NRG23140220232033338
|
15/02/2023
|
Saroja
|
2930006WL060431
|
Saroja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/315-A
(Athipadi)
|
2930006000NRG23140220232033339
|
15/02/2023
|
Ambayee
|
2930006WL060431
|
Ambayee
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambayee
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/317-A
(Athipadi)
|
2930006000NRG23140220232033340
|
15/02/2023
|
Vasugi
|
2930006WL060431
|
Vasugi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/318-A
(Athipadi)
|
2930006000NRG23140220232033341
|
15/02/2023
|
Vijiya
|
2930006WL060431
|
Vijiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/322-A
(Athipadi)
|
2930006000NRG23140220232033342
|
15/02/2023
|
Dhatchana
|
2930006WL060431
|
Dhatchana
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhatchana
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/329-A
(Athipadi)
|
2930006000NRG23140220232033343
|
15/02/2023
|
Cennammal
|
2930006WL060431
|
Cennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/334-A
(Athipadi)
|
2930006000NRG23140220232033344
|
15/02/2023
|
Perumal
|
2930006WL060431
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/338-A
(Athipadi)
|
2930006000NRG23140220232033345
|
15/02/2023
|
Vennila
|
2930006WL060431
|
Vennila
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/342-A
(Athipadi)
|
2930006000NRG23140220232033346
|
15/02/2023
|
VIMALA
|
2930006WL060431
|
VIMALA
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/344-A
(Athipadi)
|
2930006000NRG23140220232033347
|
15/02/2023
|
RANI
|
2930006WL060431
|
RANI
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/346-A
(Athipadi)
|
2930006000NRG23140220232033348
|
15/02/2023
|
Govindhasamy
|
2930006WL060431
|
Govindhasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/351-A
(Athipadi)
|
2930006000NRG23140220232033349
|
15/02/2023
|
Chinnapappa
|
2930006WL060431
|
Chinnapappa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/356-a
(Athipadi)
|
2930006000NRG23140220232033350
|
15/02/2023
|
Chennammal
|
2930006WL060431
|
Chennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/357-A
(Athipadi)
|
2930006000NRG23140220232033351
|
15/02/2023
|
Suguna
|
2930006WL060431
|
Suguna
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/360-A
(Athipadi)
|
2930006000NRG23140220232033352
|
15/02/2023
|
Palaniammal
|
2930006WL060431
|
Palaniammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/372-a
(Athipadi)
|
2930006000NRG23140220232033353
|
15/02/2023
|
Mayil
|
2930006WL060431
|
Mayil
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mayil
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/375-A
(Athipadi)
|
2930006000NRG23140220232033354
|
15/02/2023
|
Lakshmiyammal
|
2930006WL060431
|
Lakshmiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/379-A
(Athipadi)
|
2930006000NRG23140220232033355
|
15/02/2023
|
Kuppu
|
2930006WL060431
|
Kuppu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/383-A
(Athipadi)
|
2930006000NRG23140220232033356
|
15/02/2023
|
Aandal
|
2930006WL060431
|
Aandal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/414-A
(Athipadi)
|
2930006000NRG23140220232033357
|
15/02/2023
|
Thirupathi
|
2930006WL060431
|
Thirupathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/417-A
(Athipadi)
|
2930006000NRG23140220232033358
|
15/02/2023
|
Surrattai
|
2930006WL060431
|
Surrattai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Surrattai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/446-A
(Athipadi)
|
2930006000NRG23140220232033359
|
15/02/2023
|
Sampath
|
2930006WL060431
|
Sampath
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sampath
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/447-A
(Athipadi)
|
2930006000NRG23140220232033360
|
15/02/2023
|
Sumathi
|
2930006WL060431
|
Sumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/448-A
(Athipadi)
|
2930006000NRG23140220232033361
|
15/02/2023
|
Sundhari
|
2930006WL060431
|
Sundhari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/449-A
(Athipadi)
|
2930006000NRG23140220232033362
|
15/02/2023
|
Lakshmi
|
2930006WL060431
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/460-A
(Athipadi)
|
2930006000NRG23140220232033363
|
15/02/2023
|
Kasiyammal
|
2930006WL060431
|
Kasiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/466-A
(Athipadi)
|
2930006000NRG23140220232033364
|
15/02/2023
|
Palazi
|
2930006WL060431
|
Palazi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palazi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/468-A
(Athipadi)
|
2930006000NRG23140220232033365
|
15/02/2023
|
Santhi
|
2930006WL060431
|
Santhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/476-A
(Athipadi)
|
2930006000NRG23140220232033366
|
15/02/2023
|
Kanniyammal
|
2930006WL060431
|
Kanniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/479-A
(Athipadi)
|
2930006000NRG23140220232033367
|
15/02/2023
|
Suganthi
|
2930006WL060431
|
Suganthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/480
(Athipadi)
|
2930006000NRG23140220232033368
|
15/02/2023
|
Nenasekaran
|
2930006WL060431
|
Nenasekaran
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nenasekaran
|
FEDERAL BANK(607165)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/481-A
(Athipadi)
|
2930006000NRG23140220232033369
|
15/02/2023
|
Cinnamuthu
|
2930006WL060431
|
Cinnamuthu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/482-A
(Athipadi)
|
2930006000NRG23140220232033370
|
15/02/2023
|
Sennammal
|
2930006WL060431
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/483-A
(Athipadi)
|
2930006000NRG23140220232033371
|
15/02/2023
|
Bhanumathi
|
2930006WL060431
|
Bhanumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/490-A
(Athipadi)
|
2930006000NRG23140220232033372
|
15/02/2023
|
Murugan
|
2930006WL060431
|
Murugan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugan
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/492-A
(Athipadi)
|
2930006000NRG23140220232033373
|
15/02/2023
|
Thulasi
|
2930006WL060431
|
Thulasi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/493-a
(Athipadi)
|
2930006000NRG23140220232033374
|
15/02/2023
|
valarmathi
|
2930006WL060431
|
valarmathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/496-A
(Athipadi)
|
2930006000NRG23140220232033375
|
15/02/2023
|
Jayalaksmi
|
2930006WL060431
|
Jayalaksmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/503-A
(Athipadi)
|
2930006000NRG23140220232033376
|
15/02/2023
|
Dhamothiran
|
2930006WL060431
|
Dhamothiran
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhamothiran
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/574-A
(Athipadi)
|
2930006000NRG23140220232033377
|
15/02/2023
|
Saroja
|
2930006WL060431
|
Saroja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/577-A
(Athipadi)
|
2930006000NRG23140220232033378
|
15/02/2023
|
Thenmozhi
|
2930006WL060431
|
Thenmozhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/580-A
(Athipadi)
|
2930006000NRG23140220232033379
|
15/02/2023
|
Kalaivani
|
2930006WL060431
|
Kalaivani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/589-A
(Athipadi)
|
2930006000NRG23140220232033380
|
15/02/2023
|
Ponnammal
|
2930006WL060431
|
Ponnammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/591-A
(Athipadi)
|
2930006000NRG23140220232033381
|
15/02/2023
|
Rajeshwari
|
2930006WL060431
|
Rajeshwari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/592-A
(Athipadi)
|
2930006000NRG23140220232033382
|
15/02/2023
|
Theerthi
|
2930006WL060431
|
Theerthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Theerthi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/595-A
(Athipadi)
|
2930006000NRG23140220232033383
|
15/02/2023
|
Vijaya
|
2930006WL060431
|
Vijaya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/597-A
(Athipadi)
|
2930006000NRG23140220232033384
|
15/02/2023
|
SAROJA
|
2930006WL060431
|
SAROJA
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/627-A
(Athipadi)
|
2930006000NRG23140220232033385
|
15/02/2023
|
Poongavanam
|
2930006WL060431
|
Poongavanam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/629-A
(Athipadi)
|
2930006000NRG23140220232033386
|
15/02/2023
|
Kavitha
|
2930006WL060431
|
Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/644-A
(Athipadi)
|
2930006000NRG23140220232033387
|
15/02/2023
|
Jothi
|
2930006WL060431
|
Jothi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/654-A
(Athipadi)
|
2930006000NRG23140220232033388
|
15/02/2023
|
Kuppu
|
2930006WL060431
|
Kuppu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/660-A
(Athipadi)
|
2930006000NRG23140220232033389
|
15/02/2023
|
Lakshmi
|
2930006WL060431
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/664-A
(Athipadi)
|
2930006000NRG23140220232033390
|
15/02/2023
|
Kasiyammal
|
2930006WL060431
|
Kasiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/666-A
(Athipadi)
|
2930006000NRG23140220232033391
|
15/02/2023
|
Lakshmi
|
2930006WL060431
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/671-A
(Athipadi)
|
2930006000NRG23140220232033392
|
15/02/2023
|
Devan
|
2930006WL060431
|
Devan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devan
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/676-a
(Athipadi)
|
2930006000NRG23140220232033393
|
15/02/2023
|
Alumelu
|
2930006WL060431
|
Alumelu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/694-A
(Athipadi)
|
2930006000NRG23140220232033394
|
15/02/2023
|
Theerthammal
|
2930006WL060431
|
Theerthammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/697-A
(Athipadi)
|
2930006000NRG23140220232033395
|
15/02/2023
|
Megala
|
2930006WL060431
|
Megala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Megala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/736-A
(Athipadi)
|
2930006000NRG23140220232033396
|
15/02/2023
|
Saraswathi
|
2930006WL060431
|
Saraswathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/742-A
(Athipadi)
|
2930006000NRG23140220232033397
|
15/02/2023
|
Kuppammal
|
2930006WL060431
|
Kuppammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/762-A
(Athipadi)
|
2930006000NRG23140220232033398
|
15/02/2023
|
Shanmugam
|
2930006WL060431
|
Shanmugam
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/774-A
(Athipadi)
|
2930006000NRG23140220232033399
|
15/02/2023
|
Muniyammal
|
2930006WL060431
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/790-A
(Athipadi)
|
2930006000NRG23140220232033400
|
15/02/2023
|
Rani
|
2930006WL060431
|
Rani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/800-A
(Athipadi)
|
2930006000NRG23140220232033401
|
15/02/2023
|
Dhanam
|
2930006WL060431
|
Dhanam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/801-A
(Athipadi)
|
2930006000NRG23140220232033402
|
15/02/2023
|
Ramalingam
|
2930006WL060431
|
Ramalingam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/804-A
(Athipadi)
|
2930006000NRG23140220232033403
|
15/02/2023
|
Raman
|
2930006WL060431
|
Raman
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raman
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/806-A
(Athipadi)
|
2930006000NRG23140220232033404
|
15/02/2023
|
Indira
|
2930006WL060431
|
Indira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indira
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/822-A
(Athipadi)
|
2930006000NRG23140220232033405
|
15/02/2023
|
Sudhakar
|
2930006WL060431
|
Sudhakar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudhakar
|
CANARA BANK(508532)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/826-A
(Athipadi)
|
2930006000NRG23140220232033406
|
15/02/2023
|
Baby
|
2930006WL060431
|
Baby
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Baby
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/828-A
(Athipadi)
|
2930006000NRG23140220232033407
|
15/02/2023
|
Muniyammal
|
2930006WL060431
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/896-A
(Athipadi)
|
2930006000NRG23140220232033408
|
15/02/2023
|
Senthamarai
|
2930006WL060431
|
Senthamarai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/907-A
(Athipadi)
|
2930006000NRG23140220232033409
|
15/02/2023
|
Vijiya
|
2930006WL060431
|
Vijiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/913-A
(Athipadi)
|
2930006000NRG23140220232033410
|
15/02/2023
|
Malliga
|
2930006WL060431
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/921-A
(Athipadi)
|
2930006000NRG23140220232033411
|
15/02/2023
|
Senivasan
|
2930006WL060431
|
Senivasan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senivasan
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/928-A
(Athipadi)
|
2930006000NRG23140220232033412
|
15/02/2023
|
Uthra
|
2930006WL060431
|
Uthra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uthra
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/932-A
(Athipadi)
|
2930006000NRG23140220232033413
|
15/02/2023
|
Ranjitha
|
2930006WL060431
|
Ranjitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/937-A
(Athipadi)
|
2930006000NRG23140220232033414
|
15/02/2023
|
Chennammal
|
2930006WL060431
|
Chennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/947-A
(Athipadi)
|
2930006000NRG23140220232033415
|
15/02/2023
|
Kanaga
|
2930006WL060431
|
Kanaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/986-A
(Athipadi)
|
2930006000NRG23140220232033416
|
15/02/2023
|
Sengandhi
|
2930006WL060431
|
Sengandhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sengandhi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-003/507-A
(Athipadi)
|
2930006000NRG23140220232033417
|
15/02/2023
|
Chinnapillai
|
2930006WL060431
|
Chinnapillai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-004/867-A
(Athipadi)
|
2930006000NRG23140220232033418
|
15/02/2023
|
Lalitha
|
2930006WL060431
|
Lalitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-004/868-A
(Athipadi)
|
2930006000NRG23140220232033419
|
15/02/2023
|
Kasiyammal
|
2930006WL060431
|
Kasiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-004/940-A
(Athipadi)
|
2930006000NRG23140220232033420
|
15/02/2023
|
Jamunarani
|
2930006WL060431
|
Jamunarani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-010/363-A
(Athipadi)
|
2930006000NRG23140220232033421
|
15/02/2023
|
Chinnapillai
|
2930006WL060431
|
Chinnapillai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-010/895-A
(Athipadi)
|
2930006000NRG23140220232033422
|
15/02/2023
|
Sulosana
|
2930006WL060431
|
Sulosana
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulosana
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-010/908-A
(Athipadi)
|
2930006000NRG23140220232033423
|
15/02/2023
|
Chinnapapa
|
2930006WL060431
|
Chinnapapa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-016/1055-A
(Athipadi)
|
2930006000NRG23140220232033424
|
15/02/2023
|
Priya
|
2930006WL060431
|
Priya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-016/1162-A
(Athipadi)
|
2930006000NRG23140220232033425
|
15/02/2023
|
Saranya
|
2930006WL060431
|
Saranya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164916
|
164916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164916
|
164916
|
|
|
|
|
|
|
|