|
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-30-006-014-005/1021-A
(kondampatty)
|
2930006000NRG23141220221666648
|
14/12/2022
|
Muthayi
|
2930006WL052378
|
Muthayi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-005/1066-A
(kondampatty)
|
2930006000NRG23141220221666649
|
14/12/2022
|
Sabira
|
2930006WL052378
|
Sabira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sabira
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-005/756-A
(kondampatty)
|
2930006000NRG23141220221666650
|
14/12/2022
|
Madhubala
|
2930006WL052378
|
Madhubala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-005/971-A
(kondampatty)
|
2930006000NRG23141220221666651
|
14/12/2022
|
Shabina
|
2930006WL052378
|
Shabina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shabina
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-006/1061-A
(kondampatty)
|
2930006000NRG23141220221666652
|
14/12/2022
|
Sumithira
|
2930006WL052378
|
Sumithira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23141220221666655
|
14/12/2022
|
Renuga
|
2930006WL052378
|
Renuga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-009/1032-A
(kondampatty)
|
2930006000NRG23141220221666656
|
14/12/2022
|
Thangarasu
|
2930006WL052378
|
Thangarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/1049-A
(kondampatty)
|
2930006000NRG23141220221666657
|
14/12/2022
|
Alamelu
|
2930006WL052378
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-009/1085-A
(kondampatty)
|
2930006000NRG23141220221666659
|
14/12/2022
|
Muthunayagi
|
2930006WL052378
|
Muthunayagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthunayagi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-009/1100-A
(kondampatty)
|
2930006000NRG23141220221666660
|
14/12/2022
|
Nadhini
|
2930006WL052378
|
Nadhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-009/1129-A
(kondampatty)
|
2930006000NRG23141220221666663
|
14/12/2022
|
Valli
|
2930006WL052378
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-009/144-A
(kondampatty)
|
2930006000NRG23141220221666665
|
14/12/2022
|
Vedammal
|
2930006WL052378
|
Vedammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23141220221666666
|
14/12/2022
|
Nathiya
|
2930006WL052378
|
Nathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-009/872-A
(kondampatty)
|
2930006000NRG23141220221666667
|
14/12/2022
|
VishnuGandhi
|
2930006WL052378
|
VishnuGandhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
VishnuGandhi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23141220221666668
|
14/12/2022
|
Alamalu
|
2930006WL052378
|
Alamalu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23141220221666669
|
14/12/2022
|
Mani
|
2930006WL052378
|
Mani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-009/895-A
(kondampatty)
|
2930006000NRG23141220221666671
|
14/12/2022
|
Selvi
|
2930006WL052378
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-009/917-A
(kondampatty)
|
2930006000NRG23141220221666672
|
14/12/2022
|
Sathya
|
2930006WL052378
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-009/922-A
(kondampatty)
|
2930006000NRG23141220221666673
|
14/12/2022
|
Sumathi
|
2930006WL052378
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-009/958-A
(kondampatty)
|
2930006000NRG23141220221666674
|
14/12/2022
|
Theenmozhi
|
2930006WL052378
|
Theenmozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-009/964-A
(kondampatty)
|
2930006000NRG23141220221666675
|
14/12/2022
|
Menaga
|
2930006WL052378
|
Menaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Menaga
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-009/970-A
(kondampatty)
|
2930006000NRG23141220221666676
|
14/12/2022
|
Venketraman
|
2930006WL052378
|
Venketraman
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Venketraman
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/104-A
(kondampatty)
|
2930006000NRG23141220221666678
|
14/12/2022
|
Vanitha
|
2930006WL052378
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/177-A
(kondampatty)
|
2930006000NRG23141220221666679
|
14/12/2022
|
Radha
|
2930006WL052378
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23141220221666680
|
14/12/2022
|
Ponnusamy
|
2930006WL052378
|
Ponnusamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/20-A
(kondampatty)
|
2930006000NRG23141220221666681
|
14/12/2022
|
Ragu
|
2930006WL052378
|
Ragu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ragu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/216-A
(kondampatty)
|
2930006000NRG23141220221666682
|
14/12/2022
|
chandhiramathi
|
2930006WL052378
|
chandhiramathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
chandhiramathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/217-A
(kondampatty)
|
2930006000NRG23141220221666683
|
14/12/2022
|
Jayammal
|
2930006WL052378
|
Jayammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/222-A
(kondampatty)
|
2930006000NRG23141220221666684
|
14/12/2022
|
Mottachi
|
2930006WL052378
|
Mottachi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/223-A
(kondampatty)
|
2930006000NRG23141220221666685
|
14/12/2022
|
Perumal
|
2930006WL052378
|
Perumal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Perumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/224-A
(kondampatty)
|
2930006000NRG23141220221666686
|
14/12/2022
|
Rani
|
2930006WL052378
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23141220221666687
|
14/12/2022
|
Ramar
|
2930006WL052378
|
Ramar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramar
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/230-A
(kondampatty)
|
2930006000NRG23141220221666688
|
14/12/2022
|
Neelavathi
|
2930006WL052378
|
Neelavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/241-A
(kondampatty)
|
2930006000NRG23141220221666689
|
14/12/2022
|
Elumalai
|
2930006WL052378
|
Elumalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/243-A
(kondampatty)
|
2930006000NRG23141220221666690
|
14/12/2022
|
Subiramani
|
2930006WL052378
|
Subiramani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/244-A
(kondampatty)
|
2930006000NRG23141220221666691
|
14/12/2022
|
Chinnapillai
|
2930006WL052378
|
Chinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/245-A
(kondampatty)
|
2930006000NRG23141220221666692
|
14/12/2022
|
Vijaya
|
2930006WL052378
|
Vijaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/256-A
(kondampatty)
|
2930006000NRG23141220221666695
|
14/12/2022
|
Cennammal
|
2930006WL052378
|
Cennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/283-A
(kondampatty)
|
2930006000NRG23141220221666696
|
14/12/2022
|
Govindhi
|
2930006WL052378
|
Govindhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG23141220221666697
|
14/12/2022
|
Kalyani
|
2930006WL052378
|
Kalyani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/319-A
(kondampatty)
|
2930006000NRG23141220221666699
|
14/12/2022
|
Poongodhai
|
2930006WL052378
|
Poongodhai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/321-A
(kondampatty)
|
2930006000NRG23141220221666700
|
14/12/2022
|
Manickam
|
2930006WL052378
|
Manickam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/323-A
(kondampatty)
|
2930006000NRG23141220221666701
|
14/12/2022
|
Ramasamy
|
2930006WL052378
|
Ramasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/325-A
(kondampatty)
|
2930006000NRG23141220221666702
|
14/12/2022
|
Paranthaman
|
2930006WL052378
|
Paranthaman
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/327-A
(kondampatty)
|
2930006000NRG23141220221666703
|
14/12/2022
|
Cennammal
|
2930006WL052378
|
Cennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/333-A
(kondampatty)
|
2930006000NRG23141220221666704
|
14/12/2022
|
Sivaranjini
|
2930006WL052378
|
Sivaranjini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23141220221666705
|
14/12/2022
|
Vijaya
|
2930006WL052378
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/345-A
(kondampatty)
|
2930006000NRG23141220221666706
|
14/12/2022
|
Arun
|
2930006WL052378
|
Arun
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arun
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/348-A
(kondampatty)
|
2930006000NRG23141220221666707
|
14/12/2022
|
Vediyammal
|
2930006WL052378
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23141220221666708
|
14/12/2022
|
Lakshmi
|
2930006WL052378
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/352-a
(kondampatty)
|
2930006000NRG23141220221666709
|
14/12/2022
|
Mangai
|
2930006WL052378
|
Mangai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mangai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23141220221666710
|
14/12/2022
|
Shanmugam
|
2930006WL052378
|
Shanmugam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/360-A
(kondampatty)
|
2930006000NRG23141220221666711
|
14/12/2022
|
Ranganayagi
|
2930006WL052378
|
Ranganayagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/367-A
(kondampatty)
|
2930006000NRG23141220221666712
|
14/12/2022
|
Pattu
|
2930006WL052378
|
Pattu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pattu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/368-A
(kondampatty)
|
2930006000NRG23141220221666713
|
14/12/2022
|
Vasantha
|
2930006WL052378
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/37-A
(kondampatty)
|
2930006000NRG23141220221666714
|
14/12/2022
|
Madhammal
|
2930006WL052378
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23141220221666715
|
14/12/2022
|
PADMA N
|
2930006WL052378
|
PADMA N
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
PADMA N
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/373-A
(kondampatty)
|
2930006000NRG23141220221666716
|
14/12/2022
|
Murugan
|
2930006WL052378
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugan
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/390-A
(kondampatty)
|
2930006000NRG23141220221666717
|
14/12/2022
|
Govindharaj
|
2930006WL052378
|
Govindharaj
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/399-A
(kondampatty)
|
2930006000NRG23141220221666719
|
14/12/2022
|
Govindhasamy
|
2930006WL052378
|
Govindhasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/418-A
(kondampatty)
|
2930006000NRG23141220221666720
|
14/12/2022
|
Cinnathai
|
2930006WL052378
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/438-A
(kondampatty)
|
2930006000NRG23141220221666721
|
14/12/2022
|
Palanisamy
|
2930006WL052378
|
Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/492-A
(kondampatty)
|
2930006000NRG23141220221666722
|
14/12/2022
|
Pushpa
|
2930006WL052378
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/515-A
(kondampatty)
|
2930006000NRG23141220221666724
|
14/12/2022
|
Vedammal
|
2930006WL052378
|
Vedammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/602-A
(kondampatty)
|
2930006000NRG23141220221666725
|
14/12/2022
|
Bathma
|
2930006WL052378
|
Bathma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/618-A
(kondampatty)
|
2930006000NRG23141220221666726
|
14/12/2022
|
Sankar
|
2930006WL052378
|
Sankar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankar
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23141220221666727
|
14/12/2022
|
kasthuri
|
2930006WL052378
|
kasthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/620-A
(kondampatty)
|
2930006000NRG23141220221666728
|
14/12/2022
|
kanaga
|
2930006WL052378
|
kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
kanaga
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/64-A
(kondampatty)
|
2930006000NRG23141220221666729
|
14/12/2022
|
Suruttaiyammal
|
2930006WL052378
|
Suruttaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suruttaiyammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/649-A
(kondampatty)
|
2930006000NRG23141220221666730
|
14/12/2022
|
Sangeetha
|
2930006WL052378
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/650-A
(kondampatty)
|
2930006000NRG23141220221666731
|
14/12/2022
|
Kannammal
|
2930006WL052378
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/653-A
(kondampatty)
|
2930006000NRG23141220221666732
|
14/12/2022
|
lakshmi
|
2930006WL052378
|
lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/676-A
(kondampatty)
|
2930006000NRG23141220221666733
|
14/12/2022
|
Sevanthan
|
2930006WL052378
|
Sevanthan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sevanthan
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/709-A
(kondampatty)
|
2930006000NRG23141220221666734
|
14/12/2022
|
buvaneswari
|
2930006WL052378
|
buvaneswari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/735-A
(kondampatty)
|
2930006000NRG23141220221666735
|
14/12/2022
|
Vediyammal
|
2930006WL052378
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/75-A
(kondampatty)
|
2930006000NRG23141220221666736
|
14/12/2022
|
Cinnathai
|
2930006WL052378
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/859-A
(kondampatty)
|
2930006000NRG23141220221666737
|
14/12/2022
|
Rasupooyan
|
2930006WL052378
|
Rasupooyan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rasupooyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23141220221666738
|
14/12/2022
|
Raji
|
2930006WL052378
|
Raji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Raji
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/963-A
(kondampatty)
|
2930006000NRG23141220221666739
|
14/12/2022
|
Palaniyammal
|
2930006WL052378
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98688
|
98688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98688
|
98688
|
|
|
|
|
|
|
|