|
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-30-006-014-002/96-A
(kondampatty)
|
2930006000NRG23200320232314885
|
21/03/2023
|
Sagunthala
|
2930006WL066683
|
Sagunthala
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-007/105-A
(kondampatty)
|
2930006000NRG23200320232314886
|
21/03/2023
|
Jaya
|
2930006WL066683
|
Jaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-007/111-A
(kondampatty)
|
2930006000NRG23200320232314887
|
21/03/2023
|
Kannan
|
2930006WL066683
|
Kannan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannan
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-007/129-A
(kondampatty)
|
2930006000NRG23200320232314888
|
21/03/2023
|
Seena
|
2930006WL066683
|
Seena
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Seena
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-007/135-A
(kondampatty)
|
2930006000NRG23200320232314889
|
21/03/2023
|
Kuppu
|
2930006WL066683
|
Kuppu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-007/154-A
(kondampatty)
|
2930006000NRG23200320232314890
|
21/03/2023
|
Nathiya
|
2930006WL066683
|
Nathiya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-007/160-A
(kondampatty)
|
2930006000NRG23200320232314891
|
21/03/2023
|
Makesh
|
2930006WL066683
|
Makesh
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Makesh
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-007/187-A
(kondampatty)
|
2930006000NRG23200320232314892
|
21/03/2023
|
Palaniyammal
|
2930006WL066683
|
Palaniyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-007/24-A
(kondampatty)
|
2930006000NRG23200320232314893
|
21/03/2023
|
Raja
|
2930006WL066683
|
Raja
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Raja
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-007/35-A
(kondampatty)
|
2930006000NRG23200320232314894
|
21/03/2023
|
Lakshmi
|
2930006WL066683
|
Lakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-007/36-A
(kondampatty)
|
2930006000NRG23200320232314895
|
21/03/2023
|
Sundharam
|
2930006WL066683
|
Sundharam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-007/48-A
(kondampatty)
|
2930006000NRG23200320232314896
|
21/03/2023
|
Sekar
|
2930006WL066683
|
Sekar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-008/119-A
(kondampatty)
|
2930006000NRG23200320232314897
|
21/03/2023
|
Murugammal
|
2930006WL066683
|
Murugammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/1-A
(kondampatty)
|
2930006000NRG23200320232314898
|
21/03/2023
|
Vennila
|
2930006WL066683
|
Vennila
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/1012-A
(kondampatty)
|
2930006000NRG23200320232314899
|
21/03/2023
|
Kasthuri
|
2930006WL066683
|
Kasthuri
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/1027-A
(kondampatty)
|
2930006000NRG23200320232314900
|
21/03/2023
|
Nithiya
|
2930006WL066683
|
Nithiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/1052-A
(kondampatty)
|
2930006000NRG23200320232314901
|
21/03/2023
|
Jeevitha
|
2930006WL066683
|
Jeevitha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/1056-A
(kondampatty)
|
2930006000NRG23200320232314902
|
21/03/2023
|
Mekala
|
2930006WL066683
|
Mekala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/1070-A
(kondampatty)
|
2930006000NRG23200320232314903
|
21/03/2023
|
Sangeetha
|
2930006WL066683
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/1111-A
(kondampatty)
|
2930006000NRG23200320232314904
|
21/03/2023
|
Abinaya
|
2930006WL066683
|
Abinaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Abinaya
|
AXIS BANK(607153)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/112-A
(kondampatty)
|
2930006000NRG23200320232314905
|
21/03/2023
|
Vediyappan
|
2930006WL066683
|
Vediyappan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/1132-A
(kondampatty)
|
2930006000NRG23200320232314907
|
21/03/2023
|
Brinisha
|
2930006WL066683
|
Brinisha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Brinisha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/115-A
(kondampatty)
|
2930006000NRG23200320232314908
|
21/03/2023
|
Nagammal
|
2930006WL066683
|
Nagammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/1156-A
(kondampatty)
|
2930006000NRG23200320232314909
|
21/03/2023
|
Chithra
|
2930006WL066683
|
Chithra
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chithra
|
SOUTH INDIAN BANK(607167)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/118-A
(kondampatty)
|
2930006000NRG23200320232314910
|
21/03/2023
|
Kamsala
|
2930006WL066683
|
Kamsala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/121-A
(kondampatty)
|
2930006000NRG23200320232314912
|
21/03/2023
|
Govindhan
|
2930006WL066683
|
Govindhan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/121-A
(kondampatty)
|
2930006000NRG23200320232314911
|
21/03/2023
|
Saroja
|
2930006WL066683
|
Saroja
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/128-A
(kondampatty)
|
2930006000NRG23200320232314913
|
21/03/2023
|
Chithra
|
2930006WL066683
|
Chithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chithra
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/131-A
(kondampatty)
|
2930006000NRG23200320232314914
|
21/03/2023
|
Chandhira
|
2930006WL066683
|
Chandhira
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/133-A
(kondampatty)
|
2930006000NRG23200320232314915
|
21/03/2023
|
Kuppusamy
|
2930006WL066683
|
Kuppusamy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/134-A
(kondampatty)
|
2930006000NRG23200320232314916
|
21/03/2023
|
Umeshwari
|
2930006WL066683
|
Umeshwari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Umeshwari
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/141-A
(kondampatty)
|
2930006000NRG23200320232314917
|
21/03/2023
|
Kanimozi
|
2930006WL066683
|
Kanimozi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/149-A
(kondampatty)
|
2930006000NRG23200320232314918
|
21/03/2023
|
Siyamala
|
2930006WL066683
|
Siyamala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/152-A
(kondampatty)
|
2930006000NRG23200320232314919
|
21/03/2023
|
Thenu
|
2930006WL066683
|
Thenu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thenu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/153-A
(kondampatty)
|
2930006000NRG23200320232314920
|
21/03/2023
|
Devagi
|
2930006WL066683
|
Devagi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devagi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/155-A
(kondampatty)
|
2930006000NRG23200320232314921
|
21/03/2023
|
Kanaga
|
2930006WL066683
|
Kanaga
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/171-A
(kondampatty)
|
2930006000NRG23200320232314922
|
21/03/2023
|
Susila
|
2930006WL066683
|
Susila
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/174-A
(kondampatty)
|
2930006000NRG23200320232314923
|
21/03/2023
|
Gopal
|
2930006WL066683
|
Gopal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gopal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/175-A
(kondampatty)
|
2930006000NRG23200320232314924
|
21/03/2023
|
Mandhira
|
2930006WL066683
|
Mandhira
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mandhira
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/188-A
(kondampatty)
|
2930006000NRG23200320232314925
|
21/03/2023
|
Kala
|
2930006WL066683
|
Kala
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kala
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/19-A
(kondampatty)
|
2930006000NRG23200320232314926
|
21/03/2023
|
Jayalakshmi
|
2930006WL066683
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/194-A
(kondampatty)
|
2930006000NRG23200320232314927
|
21/03/2023
|
Govindhi
|
2930006WL066683
|
Govindhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/199-A
(kondampatty)
|
2930006000NRG23200320232314928
|
21/03/2023
|
Sevathal
|
2930006WL066683
|
Sevathal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/2-A
(kondampatty)
|
2930006000NRG23200320232314929
|
21/03/2023
|
Kali
|
2930006WL066683
|
Kali
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kali
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/201-A
(kondampatty)
|
2930006000NRG23200320232314930
|
21/03/2023
|
Sundharam
|
2930006WL066683
|
Sundharam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/202-A
(kondampatty)
|
2930006000NRG23200320232314931
|
21/03/2023
|
Sanmugam
|
2930006WL066683
|
Sanmugam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/203-A
(kondampatty)
|
2930006000NRG23200320232314932
|
21/03/2023
|
Chinnapillai
|
2930006WL066683
|
Chinnapillai
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/208-A
(kondampatty)
|
2930006000NRG23200320232314933
|
21/03/2023
|
Sasthiri
|
2930006WL066683
|
Sasthiri
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/209-A
(kondampatty)
|
2930006000NRG23200320232314934
|
21/03/2023
|
Murugammal
|
2930006WL066683
|
Murugammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/221-A
(kondampatty)
|
2930006000NRG23200320232314935
|
21/03/2023
|
Saritha
|
2930006WL066683
|
Saritha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saritha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/236-A
(kondampatty)
|
2930006000NRG23200320232314936
|
21/03/2023
|
Vetraji
|
2930006WL066683
|
Vetraji
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vetraji
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/25-A
(kondampatty)
|
2930006000NRG23200320232314937
|
21/03/2023
|
Kuppachi
|
2930006WL066683
|
Kuppachi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/253-A
(kondampatty)
|
2930006000NRG23200320232314938
|
21/03/2023
|
Chinnamyil
|
2930006WL066683
|
Chinnamyil
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnamyil
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/26-A
(kondampatty)
|
2930006000NRG23200320232314939
|
21/03/2023
|
Valarmathi
|
2930006WL066683
|
Valarmathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/30-A
(kondampatty)
|
2930006000NRG23200320232314940
|
21/03/2023
|
Cinnapappa
|
2930006WL066683
|
Cinnapappa
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/301-A
(kondampatty)
|
2930006000NRG23200320232314941
|
21/03/2023
|
baby
|
2930006WL066683
|
baby
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
baby
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/305-A
(kondampatty)
|
2930006000NRG23200320232314942
|
21/03/2023
|
manila
|
2930006WL066683
|
manila
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
manila
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/306-A
(kondampatty)
|
2930006000NRG23200320232314943
|
21/03/2023
|
Chinnammal
|
2930006WL066683
|
Chinnammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/307-A
(kondampatty)
|
2930006000NRG23200320232314944
|
21/03/2023
|
Krishnaveni
|
2930006WL066683
|
Krishnaveni
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/317-A
(kondampatty)
|
2930006000NRG23200320232314946
|
21/03/2023
|
Mahesh
|
2930006WL066683
|
Mahesh
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/339-A
(kondampatty)
|
2930006000NRG23200320232314947
|
21/03/2023
|
Cinnapillai
|
2930006WL066683
|
Cinnapillai
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/39-A
(kondampatty)
|
2930006000NRG23200320232314948
|
21/03/2023
|
Valarmathi
|
2930006WL066683
|
Valarmathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/42-A
(kondampatty)
|
2930006000NRG23200320232314949
|
21/03/2023
|
Chennammal
|
2930006WL066683
|
Chennammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/428-A
(kondampatty)
|
2930006000NRG23200320232314950
|
21/03/2023
|
Indirani
|
2930006WL066683
|
Indirani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indirani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/44-A
(kondampatty)
|
2930006000NRG23200320232314951
|
21/03/2023
|
Palaniyammal
|
2930006WL066683
|
Palaniyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/47-A
(kondampatty)
|
2930006000NRG23200320232314952
|
21/03/2023
|
Vedammal
|
2930006WL066683
|
Vedammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vedammal
|
CANARA BANK(508532)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/5-a
(kondampatty)
|
2930006000NRG23200320232314953
|
21/03/2023
|
Manickam
|
2930006WL066683
|
Manickam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manickam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/501-a
(kondampatty)
|
2930006000NRG23200320232314954
|
21/03/2023
|
Shyamala
|
2930006WL066683
|
Shyamala
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/503-a
(kondampatty)
|
2930006000NRG23200320232314955
|
21/03/2023
|
Vanitha
|
2930006WL066683
|
Vanitha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/520-A
(kondampatty)
|
2930006000NRG23200320232314956
|
21/03/2023
|
Malar
|
2930006WL066683
|
Malar
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/6-A
(kondampatty)
|
2930006000NRG23200320232314958
|
21/03/2023
|
Devaki
|
2930006WL066683
|
Devaki
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devaki
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/60-A
(kondampatty)
|
2930006000NRG23200320232314959
|
21/03/2023
|
Parvathi
|
2930006WL066683
|
Parvathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/613-A
(kondampatty)
|
2930006000NRG23200320232314960
|
21/03/2023
|
Pavithra
|
2930006WL066683
|
Pavithra
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/64-A
(kondampatty)
|
2930006000NRG23200320232314961
|
21/03/2023
|
Suruttaiyammal
|
2930006WL066683
|
Suruttaiyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suruttaiyammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/646-A
(kondampatty)
|
2930006000NRG23200320232314962
|
21/03/2023
|
Parvathi
|
2930006WL066683
|
Parvathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/663-A
(kondampatty)
|
2930006000NRG23200320232314963
|
21/03/2023
|
Selvi
|
2930006WL066683
|
Selvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/687-A
(kondampatty)
|
2930006000NRG23200320232314964
|
21/03/2023
|
Sathiya
|
2930006WL066683
|
Sathiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/69-A
(kondampatty)
|
2930006000NRG23200320232314965
|
21/03/2023
|
Jayanthi
|
2930006WL066683
|
Jayanthi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/694-A
(kondampatty)
|
2930006000NRG23200320232314966
|
21/03/2023
|
Revathi
|
2930006WL066683
|
Revathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/71-A
(kondampatty)
|
2930006000NRG23200320232314967
|
21/03/2023
|
Sathya
|
2930006WL066683
|
Sathya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/769-A
(kondampatty)
|
2930006000NRG23200320232314968
|
21/03/2023
|
Tamilarasu
|
2930006WL066683
|
Tamilarasu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilarasu
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/77-A
(kondampatty)
|
2930006000NRG23200320232314969
|
21/03/2023
|
Thenmozhi
|
2930006WL066683
|
Thenmozhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/775-A
(kondampatty)
|
2930006000NRG23200320232314970
|
21/03/2023
|
Kalpana
|
2930006WL066683
|
Kalpana
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/78-A
(kondampatty)
|
2930006000NRG23200320232314971
|
21/03/2023
|
Sakthivel
|
2930006WL066683
|
Sakthivel
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/787-A
(kondampatty)
|
2930006000NRG23200320232314972
|
21/03/2023
|
Santha
|
2930006WL066683
|
Santha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/79-A
(kondampatty)
|
2930006000NRG23200320232314973
|
21/03/2023
|
Amutha
|
2930006WL066683
|
Amutha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/792-A
(kondampatty)
|
2930006000NRG23200320232314974
|
21/03/2023
|
pappathi
|
2930006WL066683
|
pappathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
pappathi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/799-A
(kondampatty)
|
2930006000NRG23200320232314975
|
21/03/2023
|
Pandurangan
|
2930006WL066683
|
Pandurangan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/82-A
(kondampatty)
|
2930006000NRG23200320232314976
|
21/03/2023
|
Vediyammal
|
2930006WL066683
|
Vediyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG23200320232314977
|
21/03/2023
|
Manjula
|
2930006WL066683
|
Manjula
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/836-A
(kondampatty)
|
2930006000NRG23200320232314978
|
21/03/2023
|
Selvam
|
2930006WL066683
|
Selvam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/84-A
(kondampatty)
|
2930006000NRG23200320232314979
|
21/03/2023
|
Govindhammal
|
2930006WL066683
|
Govindhammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/871-A
(kondampatty)
|
2930006000NRG23200320232314980
|
21/03/2023
|
Chennathai
|
2930006WL066683
|
Chennathai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/879-A
(kondampatty)
|
2930006000NRG23200320232314981
|
21/03/2023
|
Sarasu
|
2930006WL066683
|
Sarasu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/897-A
(kondampatty)
|
2930006000NRG23200320232314982
|
21/03/2023
|
Palanisamy
|
2930006WL066683
|
Palanisamy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/901-A
(kondampatty)
|
2930006000NRG23200320232314983
|
21/03/2023
|
Kannammal
|
2930006WL066683
|
Kannammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-014/944-A
(kondampatty)
|
2930006000NRG23200320232314984
|
21/03/2023
|
Rasathi
|
2930006WL066683
|
Rasathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-014-014/948-A
(kondampatty)
|
2930006000NRG23200320232314985
|
21/03/2023
|
Silambarasan
|
2930006WL066683
|
Silambarasan
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-014-014/95-A
(kondampatty)
|
2930006000NRG23200320232314986
|
21/03/2023
|
Cinnapillai
|
2930006WL066683
|
Cinnapillai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-014-014/97-A
(kondampatty)
|
2930006000NRG23200320232314987
|
21/03/2023
|
Palani
|
2930006WL066683
|
Palani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149337
|
149337
|
|
|
|
|
|
|
|
|
101
|
UTHANGARAI
|
TN-30-006-014-014/1121-A
(kondampatty)
|
2930006000NRG23200320232314906
|
21/03/2023
|
Saravanan
|
2930006WL066683
|
Saravanan
|
00437
|
TMBL0000415
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saravanan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150897
|
150897
|
|
|
|
|
|
|
|