|
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-30-006-023-004/2157-A
(Nochipatty)
|
2930006000NRG23060320232211851
|
06/03/2023
|
Nandhini
|
2930006WL064113
|
Nandhini
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-008/1809-A
(Nochipatty)
|
2930006000NRG23060320232211852
|
06/03/2023
|
seetha
|
2930006WL064113
|
seetha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
seetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-008/2197-A
(Nochipatty)
|
2930006000NRG23060320232211853
|
06/03/2023
|
Rajakumari
|
2930006WL064113
|
Rajakumari
|
00176
|
IDIB000U005
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-009/1083-A
(Nochipatty)
|
2930006000NRG23060320232211854
|
06/03/2023
|
Bharathi
|
2930006WL064113
|
Bharathi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/1483
(Nochipatty)
|
2930006000NRG23060320232211855
|
06/03/2023
|
Deepa
|
2930006WL064113
|
Deepa
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/1638-A
(Nochipatty)
|
2930006000NRG23060320232211856
|
06/03/2023
|
Jagadheswari
|
2930006WL064113
|
Jagadheswari
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jagadheswari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-009/1774-A
(Nochipatty)
|
2930006000NRG23060320232211857
|
06/03/2023
|
Devagi
|
2930006WL064113
|
Devagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-009/1852-A
(Nochipatty)
|
2930006000NRG23060320232211858
|
06/03/2023
|
Ramasamy
|
2930006WL064113
|
Ramasamy
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-009/1968-A
(Nochipatty)
|
2930006000NRG23060320232211859
|
06/03/2023
|
Sangeetha
|
2930006WL064113
|
Sangeetha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23060320232211860
|
06/03/2023
|
Managa
|
2930006WL064113
|
Managa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-009/1984-A
(Nochipatty)
|
2930006000NRG23060320232211861
|
06/03/2023
|
Vediyammal
|
2930006WL064113
|
Vediyammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-009/2196-A
(Nochipatty)
|
2930006000NRG23060320232211862
|
06/03/2023
|
Radhika
|
2930006WL064113
|
Radhika
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-009/417-A
(Nochipatty)
|
2930006000NRG23060320232211863
|
06/03/2023
|
Santhi
|
2930006WL064113
|
Santhi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1082-A
(Nochipatty)
|
2930006000NRG23060320232211864
|
06/03/2023
|
Radha
|
2930006WL064113
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1084-A
(Nochipatty)
|
2930006000NRG23060320232211865
|
06/03/2023
|
Ponni
|
2930006WL064113
|
Ponni
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponni
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1089-A
(Nochipatty)
|
2930006000NRG23060320232211866
|
06/03/2023
|
Jeeva
|
2930006WL064113
|
Jeeva
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1096-A
(Nochipatty)
|
2930006000NRG23060320232211867
|
06/03/2023
|
DHAVAMANI
|
2930006WL064113
|
DHAVAMANI
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1097-A
(Nochipatty)
|
2930006000NRG23060320232211868
|
06/03/2023
|
CITRA
|
2930006WL064113
|
CITRA
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
CITRA
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1098-A
(Nochipatty)
|
2930006000NRG23060320232211869
|
06/03/2023
|
Nadhiya
|
2930006WL064113
|
Nadhiya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1099-A
(Nochipatty)
|
2930006000NRG23060320232211870
|
06/03/2023
|
RANI
|
2930006WL064113
|
RANI
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1136-A
(Nochipatty)
|
2930006000NRG23060320232211871
|
06/03/2023
|
Sinnapillai
|
2930006WL064113
|
Sinnapillai
|
00176
|
IDIB000U005
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1137-A
(Nochipatty)
|
2930006000NRG23060320232211872
|
06/03/2023
|
SATHIYA
|
2930006WL064113
|
SATHIYA
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1139-A
(Nochipatty)
|
2930006000NRG23060320232211873
|
06/03/2023
|
Deepa
|
2930006WL064113
|
Deepa
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1142-A
(Nochipatty)
|
2930006000NRG23060320232211874
|
06/03/2023
|
Kullammal
|
2930006WL064113
|
Kullammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1143-A
(Nochipatty)
|
2930006000NRG23060320232211875
|
06/03/2023
|
SAMBATH
|
2930006WL064113
|
SAMBATH
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1146-A
(Nochipatty)
|
2930006000NRG23060320232211876
|
06/03/2023
|
Sarasu
|
2930006WL064113
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1149-A
(Nochipatty)
|
2930006000NRG23060320232211877
|
06/03/2023
|
MAILU
|
2930006WL064113
|
MAILU
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAILU
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1320-A
(Nochipatty)
|
2930006000NRG23060320232211878
|
06/03/2023
|
Kalpana
|
2930006WL064113
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1395-A
(Nochipatty)
|
2930006000NRG23060320232211879
|
06/03/2023
|
Gunasekaran
|
2930006WL064113
|
Gunasekaran
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1473-A
(Nochipatty)
|
2930006000NRG23060320232211880
|
06/03/2023
|
Pushpa
|
2930006WL064113
|
Pushpa
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1475-A
(Nochipatty)
|
2930006000NRG23060320232211881
|
06/03/2023
|
Manimegalai
|
2930006WL064113
|
Manimegalai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1476-A
(Nochipatty)
|
2930006000NRG23060320232211882
|
06/03/2023
|
Bakkiyam
|
2930006WL064113
|
Bakkiyam
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1485-A
(Nochipatty)
|
2930006000NRG23060320232211883
|
06/03/2023
|
Santha
|
2930006WL064113
|
Santha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1492-A
(Nochipatty)
|
2930006000NRG23060320232211884
|
06/03/2023
|
Govinthammal
|
2930006WL064113
|
Govinthammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1494-A
(Nochipatty)
|
2930006000NRG23060320232211885
|
06/03/2023
|
Ananthi
|
2930006WL064113
|
Ananthi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1502-A
(Nochipatty)
|
2930006000NRG23060320232211886
|
06/03/2023
|
Jothi
|
2930006WL064113
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1505
(Nochipatty)
|
2930006000NRG23060320232211887
|
06/03/2023
|
Preama
|
2930006WL064113
|
Preama
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Preama
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1507-A
(Nochipatty)
|
2930006000NRG23060320232211888
|
06/03/2023
|
Malliga
|
2930006WL064113
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1508-A
(Nochipatty)
|
2930006000NRG23060320232211889
|
06/03/2023
|
Jayanthi
|
2930006WL064113
|
Jayanthi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1509-A
(Nochipatty)
|
2930006000NRG23060320232211890
|
06/03/2023
|
Sathiya
|
2930006WL064113
|
Sathiya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1510-A
(Nochipatty)
|
2930006000NRG23060320232211891
|
06/03/2023
|
Rukkumani
|
2930006WL064113
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1515-A
(Nochipatty)
|
2930006000NRG23060320232211892
|
06/03/2023
|
Matheswari
|
2930006WL064113
|
Matheswari
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1637-A
(Nochipatty)
|
2930006000NRG23060320232211893
|
06/03/2023
|
pachammal
|
2930006WL064113
|
pachammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
pachammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1711-A
(Nochipatty)
|
2930006000NRG23060320232211894
|
06/03/2023
|
Premalatha
|
2930006WL064113
|
Premalatha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1748-A
(Nochipatty)
|
2930006000NRG23060320232211895
|
06/03/2023
|
Sundari
|
2930006WL064113
|
Sundari
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/2000
(Nochipatty)
|
2930006000NRG23060320232211896
|
06/03/2023
|
Gayathiri
|
2930006WL064113
|
Gayathiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/411
(Nochipatty)
|
2930006000NRG23060320232211897
|
06/03/2023
|
Sunthari
|
2930006WL064113
|
Sunthari
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/416-A
(Nochipatty)
|
2930006000NRG23060320232211898
|
06/03/2023
|
Maheshweri
|
2930006WL064113
|
Maheshweri
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/418-A
(Nochipatty)
|
2930006000NRG23060320232211899
|
06/03/2023
|
Kanaga
|
2930006WL064113
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/421-A
(Nochipatty)
|
2930006000NRG23060320232211900
|
06/03/2023
|
Amirtham
|
2930006WL064113
|
Amirtham
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/660-A
(Nochipatty)
|
2930006000NRG23060320232211901
|
06/03/2023
|
Jayalakshmi
|
2930006WL064113
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/663-A
(Nochipatty)
|
2930006000NRG23060320232211902
|
06/03/2023
|
Madeshwari
|
2930006WL064113
|
Madeshwari
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/670-A
(Nochipatty)
|
2930006000NRG23060320232211903
|
06/03/2023
|
Tamilselvi
|
2930006WL064113
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/672-A
(Nochipatty)
|
2930006000NRG23060320232211904
|
06/03/2023
|
Illayarasi
|
2930006WL064113
|
Illayarasi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Illayarasi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/677-A
(Nochipatty)
|
2930006000NRG23060320232211905
|
06/03/2023
|
Gowramma
|
2930006WL064113
|
Gowramma
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/679-A
(Nochipatty)
|
2930006000NRG23060320232211906
|
06/03/2023
|
Poongodi
|
2930006WL064113
|
Poongodi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/687-A
(Nochipatty)
|
2930006000NRG23060320232211907
|
06/03/2023
|
Kasthoori
|
2930006WL064113
|
Kasthoori
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/688-A
(Nochipatty)
|
2930006000NRG23060320232211908
|
06/03/2023
|
Kavitha
|
2930006WL064113
|
Kavitha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/691-A
(Nochipatty)
|
2930006000NRG23060320232211909
|
06/03/2023
|
Kuttiyammal
|
2930006WL064113
|
Kuttiyammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/697-A
(Nochipatty)
|
2930006000NRG23060320232211910
|
06/03/2023
|
Sagunthala
|
2930006WL064113
|
Sagunthala
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/698-A
(Nochipatty)
|
2930006000NRG23060320232211911
|
06/03/2023
|
Rani
|
2930006WL064113
|
Rani
|
00176
|
IDIB000U005
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/720-A
(Nochipatty)
|
2930006000NRG23060320232211912
|
06/03/2023
|
Uma
|
2930006WL064113
|
Uma
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/777-A
(Nochipatty)
|
2930006000NRG23060320232211913
|
06/03/2023
|
Deepa
|
2930006WL064113
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/790-A
(Nochipatty)
|
2930006000NRG23060320232211914
|
06/03/2023
|
Rathinavel
|
2930006WL064113
|
Rathinavel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinavel
|
CANARA BANK(508532)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/822-A
(Nochipatty)
|
2930006000NRG23060320232211915
|
06/03/2023
|
Kannagi
|
2930006WL064113
|
Kannagi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/826-A
(Nochipatty)
|
2930006000NRG23060320232211916
|
06/03/2023
|
Indira
|
2930006WL064113
|
Indira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/827-A
(Nochipatty)
|
2930006000NRG23060320232211917
|
06/03/2023
|
Muniyammal
|
2930006WL064113
|
Muniyammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/832-A
(Nochipatty)
|
2930006000NRG23060320232211918
|
06/03/2023
|
Rajendiran
|
2930006WL064113
|
Rajendiran
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/846-A
(Nochipatty)
|
2930006000NRG23060320232211919
|
06/03/2023
|
Vasugi
|
2930006WL064113
|
Vasugi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/847-A
(Nochipatty)
|
2930006000NRG23060320232211920
|
06/03/2023
|
Meenachi
|
2930006WL064113
|
Meenachi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/848-A
(Nochipatty)
|
2930006000NRG23060320232211921
|
06/03/2023
|
Kalyani
|
2930006WL064113
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/856-A
(Nochipatty)
|
2930006000NRG23060320232211922
|
06/03/2023
|
Chitra
|
2930006WL064113
|
Chitra
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/860-A
(Nochipatty)
|
2930006000NRG23060320232211923
|
06/03/2023
|
Usha
|
2930006WL064113
|
Usha
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716318
|
|
Usha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/863-A
(Nochipatty)
|
2930006000NRG23060320232211924
|
06/03/2023
|
Selvi
|
2930006WL064113
|
Selvi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/875-A
(Nochipatty)
|
2930006000NRG23060320232211925
|
06/03/2023
|
Jayakodi
|
2930006WL064113
|
Jayakodi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/884-A
(Nochipatty)
|
2930006000NRG23060320232211926
|
06/03/2023
|
Chennammal
|
2930006WL064113
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/885-A
(Nochipatty)
|
2930006000NRG23060320232211927
|
06/03/2023
|
Lakshmi
|
2930006WL064113
|
Lakshmi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/887-A
(Nochipatty)
|
2930006000NRG23060320232211928
|
06/03/2023
|
Easwari
|
2930006WL064113
|
Easwari
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Easwari
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/888-A
(Nochipatty)
|
2930006000NRG23060320232211929
|
06/03/2023
|
Annadurai
|
2930006WL064113
|
Annadurai
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/892-A
(Nochipatty)
|
2930006000NRG23060320232211930
|
06/03/2023
|
Manickam
|
2930006WL064113
|
Manickam
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manickam
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/900-A
(Nochipatty)
|
2930006000NRG23060320232211931
|
06/03/2023
|
Gantha
|
2930006WL064113
|
Gantha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gantha
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/905-A
(Nochipatty)
|
2930006000NRG23060320232211932
|
06/03/2023
|
Palaniammal
|
2930006WL064113
|
Palaniammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/906-A
(Nochipatty)
|
2930006000NRG23060320232211933
|
06/03/2023
|
Neela
|
2930006WL064113
|
Neela
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neela
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/908-A
(Nochipatty)
|
2930006000NRG23060320232211934
|
06/03/2023
|
Thilagam
|
2930006WL064113
|
Thilagam
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/911-A
(Nochipatty)
|
2930006000NRG23060320232211935
|
06/03/2023
|
Krishnaveni
|
2930006WL064113
|
Krishnaveni
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/914-A
(Nochipatty)
|
2930006000NRG23060320232211936
|
06/03/2023
|
Govindammal
|
2930006WL064113
|
Govindammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-024/1792-A
(Nochipatty)
|
2930006000NRG23060320232211937
|
06/03/2023
|
Ramamoorthi
|
2930006WL064113
|
Ramamoorthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112947
|
112947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112947
|
112947
|
|
|
|
|
|
|
|