|
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-30-006-021-002/557
(Nadupatti)
|
2930006000NRG23140320232261160
|
14/03/2023
|
Govindharaj
|
2930006WL065281
|
Govindharaj
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-002/778
(Nadupatti)
|
2930006000NRG23140320232261161
|
14/03/2023
|
K VIJI
|
2930006WL065281
|
K VIJI
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
K VIJI
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/421-A
(Nadupatti)
|
2930006000NRG23140320232261162
|
14/03/2023
|
Selvi
|
2930006WL065281
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-003/714-A
(Nadupatti)
|
2930006000NRG23140320232261163
|
14/03/2023
|
Indharani
|
2930006WL065281
|
Indharani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Indharani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-006/1245-A
(Nadupatti)
|
2930006000NRG23140320232261164
|
14/03/2023
|
Padavetti
|
2930006WL065281
|
Padavetti
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Padavetti
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-006/1405-A
(Nadupatti)
|
2930006000NRG23140320232261165
|
14/03/2023
|
Rokini
|
2930006WL065281
|
Rokini
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-008/1377-A
(Nadupatti)
|
2930006000NRG23140320232261166
|
14/03/2023
|
Rani
|
2930006WL065281
|
Rani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-008/1491-A
(Nadupatti)
|
2930006000NRG23140320232261167
|
14/03/2023
|
Sangeetha
|
2930006WL065281
|
Sangeetha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-008/1599-A
(Nadupatti)
|
2930006000NRG23140320232261168
|
14/03/2023
|
Vidiya
|
2930006WL065281
|
Vidiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vidiya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-008/531-A
(Nadupatti)
|
2930006000NRG23140320232261170
|
14/03/2023
|
Ponni
|
2930006WL065281
|
Ponni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ponni
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-008/551-A
(Nadupatti)
|
2930006000NRG23140320232261171
|
14/03/2023
|
Mathu
|
2930006WL065281
|
Mathu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mathu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-009/1223-A
(Nadupatti)
|
2930006000NRG23140320232261172
|
14/03/2023
|
Sinnamuthu
|
2930006WL065281
|
Sinnamuthu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sinnamuthu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-009/1675-A
(Nadupatti)
|
2930006000NRG23140320232261173
|
14/03/2023
|
Vasugi
|
2930006WL065281
|
Vasugi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-010/1160-A
(Nadupatti)
|
2930006000NRG23140320232261174
|
14/03/2023
|
Kumutha
|
2930006WL065281
|
Kumutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-010/1404-A
(Nadupatti)
|
2930006000NRG23140320232261175
|
14/03/2023
|
Sujipriya
|
2930006WL065281
|
Sujipriya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sujipriya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-010/527-A
(Nadupatti)
|
2930006000NRG23140320232261176
|
14/03/2023
|
Kalaivani
|
2930006WL065281
|
Kalaivani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1012-A
(Nadupatti)
|
2930006000NRG23140320232261177
|
14/03/2023
|
Mari
|
2930006WL065281
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1015-A
(Nadupatti)
|
2930006000NRG23140320232261178
|
14/03/2023
|
Chinnamma
|
2930006WL065281
|
Chinnamma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1016-A
(Nadupatti)
|
2930006000NRG23140320232261179
|
14/03/2023
|
Vani
|
2930006WL065281
|
Vani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1021-A
(Nadupatti)
|
2930006000NRG23140320232261180
|
14/03/2023
|
Alamelu
|
2930006WL065281
|
Alamelu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1024-A
(Nadupatti)
|
2930006000NRG23140320232261181
|
14/03/2023
|
Easwri
|
2930006WL065281
|
Easwri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Easwri
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1025-A
(Nadupatti)
|
2930006000NRG23140320232261182
|
14/03/2023
|
Poongodi
|
2930006WL065281
|
Poongodi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1042-A
(Nadupatti)
|
2930006000NRG23140320232261183
|
14/03/2023
|
Santha
|
2930006WL065281
|
Santha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1044-A
(Nadupatti)
|
2930006000NRG23140320232261184
|
14/03/2023
|
Selvi
|
2930006WL065281
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1047-A
(Nadupatti)
|
2930006000NRG23140320232261185
|
14/03/2023
|
Senthamarai
|
2930006WL065281
|
Senthamarai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1050-A
(Nadupatti)
|
2930006000NRG23140320232261186
|
14/03/2023
|
Santha
|
2930006WL065281
|
Santha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1106-A
(Nadupatti)
|
2930006000NRG23140320232261187
|
14/03/2023
|
Sasikala
|
2930006WL065281
|
Sasikala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1119-A
(Nadupatti)
|
2930006000NRG23140320232261188
|
14/03/2023
|
Kullammal
|
2930006WL065281
|
Kullammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1133-A
(Nadupatti)
|
2930006000NRG23140320232261189
|
14/03/2023
|
Savithri
|
2930006WL065281
|
Savithri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Savithri
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1138-A
(Nadupatti)
|
2930006000NRG23140320232261190
|
14/03/2023
|
Gunasundari
|
2930006WL065281
|
Gunasundari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/1140-A
(Nadupatti)
|
2930006000NRG23140320232261191
|
14/03/2023
|
Kala
|
2930006WL065281
|
Kala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/1165-A
(Nadupatti)
|
2930006000NRG23140320232261192
|
14/03/2023
|
Pushpa
|
2930006WL065281
|
Pushpa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1170-A
(Nadupatti)
|
2930006000NRG23140320232261193
|
14/03/2023
|
Nagammal
|
2930006WL065281
|
Nagammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/1182-A
(Nadupatti)
|
2930006000NRG23140320232261194
|
14/03/2023
|
Muthumani
|
2930006WL065281
|
Muthumani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1187-A
(Nadupatti)
|
2930006000NRG23140320232261195
|
14/03/2023
|
Anjala
|
2930006WL065281
|
Anjala
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1190-A
(Nadupatti)
|
2930006000NRG23140320232261196
|
14/03/2023
|
kalpana
|
2930006WL065281
|
kalpana
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
kalpana
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/1232-A
(Nadupatti)
|
2930006000NRG23140320232261197
|
14/03/2023
|
kavitha
|
2930006WL065281
|
kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
kavitha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/1327-A
(Nadupatti)
|
2930006000NRG23140320232261198
|
14/03/2023
|
velu
|
2930006WL065281
|
velu
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
velu
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/1356-A
(Nadupatti)
|
2930006000NRG23140320232261199
|
14/03/2023
|
masilamani
|
2930006WL065281
|
masilamani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
masilamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/136-A
(Nadupatti)
|
2930006000NRG23140320232261200
|
14/03/2023
|
Saroja
|
2930006WL065281
|
Saroja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/137-A
(Nadupatti)
|
2930006000NRG23140320232261201
|
14/03/2023
|
Cennammal
|
2930006WL065281
|
Cennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/1434-A
(Nadupatti)
|
2930006000NRG23140320232261202
|
14/03/2023
|
Jayasudha
|
2930006WL065281
|
Jayasudha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/147-A
(Nadupatti)
|
2930006000NRG23140320232261203
|
14/03/2023
|
Pachammal
|
2930006WL065281
|
Pachammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/169-A
(Nadupatti)
|
2930006000NRG23140320232261204
|
14/03/2023
|
Dharmalingam
|
2930006WL065281
|
Dharmalingam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/170-A
(Nadupatti)
|
2930006000NRG23140320232261205
|
14/03/2023
|
Ramy
|
2930006WL065281
|
Ramy
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramy
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/400-A
(Nadupatti)
|
2930006000NRG23140320232261206
|
14/03/2023
|
Sivamani
|
2930006WL065281
|
Sivamani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/414-A
(Nadupatti)
|
2930006000NRG23140320232261207
|
14/03/2023
|
Selvi
|
2930006WL065281
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/442-A
(Nadupatti)
|
2930006000NRG23140320232261208
|
14/03/2023
|
Kalaiselvi
|
2930006WL065281
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/506-A
(Nadupatti)
|
2930006000NRG23140320232261209
|
14/03/2023
|
Chandhira
|
2930006WL065281
|
Chandhira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/518-A
(Nadupatti)
|
2930006000NRG23140320232261210
|
14/03/2023
|
C.Cinnammal
|
2930006WL065281
|
C.Cinnammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
C.Cinnammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/519-A
(Nadupatti)
|
2930006000NRG23140320232261211
|
14/03/2023
|
Lakshmi
|
2930006WL065281
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/520-A
(Nadupatti)
|
2930006000NRG23140320232261212
|
14/03/2023
|
Rathinammal
|
2930006WL065281
|
Rathinammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/524-A
(Nadupatti)
|
2930006000NRG23140320232261214
|
14/03/2023
|
Mari
|
2930006WL065281
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mari
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/528-A
(Nadupatti)
|
2930006000NRG23140320232261215
|
14/03/2023
|
Jothi
|
2930006WL065281
|
Jothi
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jothi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/533-A
(Nadupatti)
|
2930006000NRG23140320232261216
|
14/03/2023
|
S.Kumutha
|
2930006WL065281
|
S.Kumutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Kumutha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/534-A
(Nadupatti)
|
2930006000NRG23140320232261217
|
14/03/2023
|
Samanthi
|
2930006WL065281
|
Samanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/538-A
(Nadupatti)
|
2930006000NRG23140320232261218
|
14/03/2023
|
Kanjana
|
2930006WL065281
|
Kanjana
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/540-A
(Nadupatti)
|
2930006000NRG23140320232261219
|
14/03/2023
|
Susila
|
2930006WL065281
|
Susila
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Susila
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/552-A
(Nadupatti)
|
2930006000NRG23140320232261220
|
14/03/2023
|
Kalaivani
|
2930006WL065281
|
Kalaivani
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/556-A
(Nadupatti)
|
2930006000NRG23140320232261221
|
14/03/2023
|
govindi
|
2930006WL065281
|
govindi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
govindi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/558-A
(Nadupatti)
|
2930006000NRG23140320232261222
|
14/03/2023
|
Janarthanan
|
2930006WL065281
|
Janarthanan
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
Janarthanan
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/560-A
(Nadupatti)
|
2930006000NRG23140320232261223
|
14/03/2023
|
Cinnapappa
|
2930006WL065281
|
Cinnapappa
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/570-A
(Nadupatti)
|
2930006000NRG23140320232261224
|
14/03/2023
|
Palaniyammal
|
2930006WL065281
|
Palaniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/571-A
(Nadupatti)
|
2930006000NRG23140320232261225
|
14/03/2023
|
Malar
|
2930006WL065281
|
Malar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malar
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/572-A
(Nadupatti)
|
2930006000NRG23140320232261226
|
14/03/2023
|
Kavitha
|
2930006WL065281
|
Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/581-A
(Nadupatti)
|
2930006000NRG23140320232261227
|
14/03/2023
|
Kavitha
|
2930006WL065281
|
Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/585-A
(Nadupatti)
|
2930006000NRG23140320232261228
|
14/03/2023
|
Suguna
|
2930006WL065281
|
Suguna
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suguna
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/595-A
(Nadupatti)
|
2930006000NRG23140320232261229
|
14/03/2023
|
Sathiyavani
|
2930006WL065281
|
Sathiyavani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/600-A
(Nadupatti)
|
2930006000NRG23140320232261230
|
14/03/2023
|
Palaniammal
|
2930006WL065281
|
Palaniammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/609-A
(Nadupatti)
|
2930006000NRG23140320232261231
|
14/03/2023
|
Chinnaponnu
|
2930006WL065281
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/618-A
(Nadupatti)
|
2930006000NRG23140320232261233
|
14/03/2023
|
Gobi
|
2930006WL065281
|
Gobi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gobi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/618-A
(Nadupatti)
|
2930006000NRG23140320232261232
|
14/03/2023
|
Krishnaveni
|
2930006WL065281
|
Krishnaveni
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/620-A
(Nadupatti)
|
2930006000NRG23140320232261234
|
14/03/2023
|
Senthamarai
|
2930006WL065281
|
Senthamarai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/622-A
(Nadupatti)
|
2930006000NRG23140320232261235
|
14/03/2023
|
Setha
|
2930006WL065281
|
Setha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Setha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/624-A
(Nadupatti)
|
2930006000NRG23140320232261236
|
14/03/2023
|
Sennammal
|
2930006WL065281
|
Sennammal
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/653-A
(Nadupatti)
|
2930006000NRG23140320232261237
|
14/03/2023
|
Kavitha
|
2930006WL065281
|
Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/655-A
(Nadupatti)
|
2930006000NRG23140320232261238
|
14/03/2023
|
Parimala
|
2930006WL065281
|
Parimala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Parimala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/662-A
(Nadupatti)
|
2930006000NRG23140320232261239
|
14/03/2023
|
Thnagamyili
|
2930006WL065281
|
Thnagamyili
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thnagamyili
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/685-A
(Nadupatti)
|
2930006000NRG23140320232261240
|
14/03/2023
|
Gandhi
|
2930006WL065281
|
Gandhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/689-A
(Nadupatti)
|
2930006000NRG23140320232261241
|
14/03/2023
|
Vasantha
|
2930006WL065281
|
Vasantha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/708-A
(Nadupatti)
|
2930006000NRG23140320232261242
|
14/03/2023
|
Malliga
|
2930006WL065281
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/710-A
(Nadupatti)
|
2930006000NRG23140320232261243
|
14/03/2023
|
Valarmathi
|
2930006WL065281
|
Valarmathi
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/750-A
(Nadupatti)
|
2930006000NRG23140320232261244
|
14/03/2023
|
Sivagami
|
2930006WL065281
|
Sivagami
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/765-A
(Nadupatti)
|
2930006000NRG23140320232261245
|
14/03/2023
|
Buvaneshwari
|
2930006WL065281
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/809-A
(Nadupatti)
|
2930006000NRG23140320232261246
|
14/03/2023
|
Pachiyammal
|
2930006WL065281
|
Pachiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/843-A
(Nadupatti)
|
2930006000NRG23140320232261247
|
14/03/2023
|
Gopal
|
2930006WL065281
|
Gopal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gopal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/875-A
(Nadupatti)
|
2930006000NRG23140320232261248
|
14/03/2023
|
Nandhni
|
2930006WL065281
|
Nandhni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nandhni
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/911-A
(Nadupatti)
|
2930006000NRG23140320232261249
|
14/03/2023
|
Lakshmi
|
2930006WL065281
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/917-A
(Nadupatti)
|
2930006000NRG23140320232261250
|
14/03/2023
|
Theerthammal
|
2930006WL065281
|
Theerthammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/918-A
(Nadupatti)
|
2930006000NRG23140320232261251
|
14/03/2023
|
Sumathi
|
2930006WL065281
|
Sumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/955-A
(Nadupatti)
|
2930006000NRG23140320232261252
|
14/03/2023
|
Lakshmi
|
2930006WL065281
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/970-A
(Nadupatti)
|
2930006000NRG23140320232261253
|
14/03/2023
|
Perumai
|
2930006WL065281
|
Perumai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Perumai
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/997-A
(Nadupatti)
|
2930006000NRG23140320232261254
|
14/03/2023
|
Alamelu
|
2930006WL065281
|
Alamelu
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-021-022/1349-A
(Nadupatti)
|
2930006000NRG23140320232261255
|
14/03/2023
|
Mari
|
2930006WL065281
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mari
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-021-022/1418-A
(Nadupatti)
|
2930006000NRG23140320232261256
|
14/03/2023
|
Devi
|
2930006WL065281
|
Devi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Devi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-021-022/1551-A
(Nadupatti)
|
2930006000NRG23140320232261257
|
14/03/2023
|
Lavanya
|
2930006WL065281
|
Lavanya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-021-022/1609-A
(Nadupatti)
|
2930006000NRG23140320232261258
|
14/03/2023
|
Ramya
|
2930006WL065281
|
Ramya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramya
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-021-022/1666-A
(Nadupatti)
|
2930006000NRG23140320232261259
|
14/03/2023
|
Gandhi
|
2930006WL065281
|
Gandhi
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-021-022/1668-A
(Nadupatti)
|
2930006000NRG23140320232261260
|
14/03/2023
|
Nithiya
|
2930006WL065281
|
Nithiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-021-022/773-A
(Nadupatti)
|
2930006000NRG23140320232261261
|
14/03/2023
|
Sekar
|
2930006WL065281
|
Sekar
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-021-022/826
(Nadupatti)
|
2930006000NRG23140320232261262
|
14/03/2023
|
Ishwariya
|
2930006WL065281
|
Ishwariya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ishwariya
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-021-023/1469
(Nadupatti)
|
2930006000NRG23140320232261263
|
14/03/2023
|
Lakshmi
|
2930006WL065281
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-021-024/782
(Nadupatti)
|
2930006000NRG23140320232261264
|
14/03/2023
|
Poovarasi
|
2930006WL065281
|
Poovarasi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146322
|
146322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146322
|
146322
|
|
|
|
|
|
|
|