|
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-30-006-014-007/105-A
(kondampatty)
|
2930006000NRG23140220232034055
|
15/02/2023
|
Jaya
|
2930006WL060439
|
Jaya
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-007/111-A
(kondampatty)
|
2930006000NRG23140220232034056
|
15/02/2023
|
Kannan
|
2930006WL060439
|
Kannan
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-007/129-A
(kondampatty)
|
2930006000NRG23140220232034057
|
15/02/2023
|
Seena
|
2930006WL060439
|
Seena
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seena
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-007/135-A
(kondampatty)
|
2930006000NRG23140220232034058
|
15/02/2023
|
Kuppu
|
2930006WL060439
|
Kuppu
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-007/187-A
(kondampatty)
|
2930006000NRG23140220232034059
|
15/02/2023
|
Palaniyammal
|
2930006WL060439
|
Palaniyammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-007/229-A
(kondampatty)
|
2930006000NRG23140220232034060
|
15/02/2023
|
Deepa
|
2930006WL060439
|
Deepa
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-007/24-A
(kondampatty)
|
2930006000NRG23140220232034061
|
15/02/2023
|
Raja
|
2930006WL060439
|
Raja
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raja
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-007/35-A
(kondampatty)
|
2930006000NRG23140220232034062
|
15/02/2023
|
Lakshmi
|
2930006WL060439
|
Lakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-007/48-A
(kondampatty)
|
2930006000NRG23140220232034063
|
15/02/2023
|
Sekar
|
2930006WL060439
|
Sekar
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sekar
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-007/52-A
(kondampatty)
|
2930006000NRG23140220232034064
|
15/02/2023
|
Lakshmi
|
2930006WL060439
|
Lakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-007/87-A
(kondampatty)
|
2930006000NRG23140220232034065
|
15/02/2023
|
Baby Shalini
|
2930006WL060439
|
Baby Shalini
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Baby Shalini
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-008/119-A
(kondampatty)
|
2930006000NRG23140220232034066
|
15/02/2023
|
Murugammal
|
2930006WL060439
|
Murugammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/1-A
(kondampatty)
|
2930006000NRG23140220232034067
|
15/02/2023
|
Vennila
|
2930006WL060439
|
Vennila
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/1012-A
(kondampatty)
|
2930006000NRG23140220232034068
|
15/02/2023
|
Kasthuri
|
2930006WL060439
|
Kasthuri
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/1046-A
(kondampatty)
|
2930006000NRG23140220232034069
|
15/02/2023
|
Priya
|
2930006WL060439
|
Priya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/1052-A
(kondampatty)
|
2930006000NRG23140220232034070
|
15/02/2023
|
Jeevitha
|
2930006WL060439
|
Jeevitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/1056-A
(kondampatty)
|
2930006000NRG23140220232034071
|
15/02/2023
|
Mekala
|
2930006WL060439
|
Mekala
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/11-A
(kondampatty)
|
2930006000NRG23140220232034072
|
15/02/2023
|
Rajeswari
|
2930006WL060439
|
Rajeswari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/112-A
(kondampatty)
|
2930006000NRG23140220232034073
|
15/02/2023
|
Vediyappan
|
2930006WL060439
|
Vediyappan
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/1132-A
(kondampatty)
|
2930006000NRG23140220232034074
|
15/02/2023
|
Brinisha
|
2930006WL060439
|
Brinisha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Brinisha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/115-A
(kondampatty)
|
2930006000NRG23140220232034075
|
15/02/2023
|
Nagammal
|
2930006WL060439
|
Nagammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/121-A
(kondampatty)
|
2930006000NRG23140220232034076
|
15/02/2023
|
Saroja
|
2930006WL060439
|
Saroja
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/133-A
(kondampatty)
|
2930006000NRG23140220232034077
|
15/02/2023
|
Kuppusamy
|
2930006WL060439
|
Kuppusamy
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/134-A
(kondampatty)
|
2930006000NRG23140220232034078
|
15/02/2023
|
Umeshwari
|
2930006WL060439
|
Umeshwari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Umeshwari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/149-A
(kondampatty)
|
2930006000NRG23140220232034079
|
15/02/2023
|
Siyamala
|
2930006WL060439
|
Siyamala
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/150-A
(kondampatty)
|
2930006000NRG23140220232034080
|
15/02/2023
|
Tamilarasi
|
2930006WL060439
|
Tamilarasi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/152-A
(kondampatty)
|
2930006000NRG23140220232034081
|
15/02/2023
|
Thenu
|
2930006WL060439
|
Thenu
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/171-A
(kondampatty)
|
2930006000NRG23140220232034082
|
15/02/2023
|
Susila
|
2930006WL060439
|
Susila
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/174-A
(kondampatty)
|
2930006000NRG23140220232034083
|
15/02/2023
|
Gopal
|
2930006WL060439
|
Gopal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gopal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/175-A
(kondampatty)
|
2930006000NRG23140220232034084
|
15/02/2023
|
Mandhira
|
2930006WL060439
|
Mandhira
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mandhira
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/19-A
(kondampatty)
|
2930006000NRG23140220232034085
|
15/02/2023
|
Jayalakshmi
|
2930006WL060439
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/193-A
(kondampatty)
|
2930006000NRG23140220232034086
|
15/02/2023
|
Siva
|
2930006WL060439
|
Siva
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Siva
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23140220232034087
|
15/02/2023
|
Sevathal
|
2930006WL060439
|
Sevathal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/199-A
(kondampatty)
|
2930006000NRG23140220232034088
|
15/02/2023
|
Sevathal
|
2930006WL060439
|
Sevathal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/201-A
(kondampatty)
|
2930006000NRG23140220232034089
|
15/02/2023
|
Sundharam
|
2930006WL060439
|
Sundharam
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/202-A
(kondampatty)
|
2930006000NRG23140220232034090
|
15/02/2023
|
Sanmugam
|
2930006WL060439
|
Sanmugam
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/208-A
(kondampatty)
|
2930006000NRG23140220232034091
|
15/02/2023
|
Sasthiri
|
2930006WL060439
|
Sasthiri
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/21-A
(kondampatty)
|
2930006000NRG23140220232034092
|
15/02/2023
|
Etthiraj
|
2930006WL060439
|
Etthiraj
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Etthiraj
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/211-A
(kondampatty)
|
2930006000NRG23140220232034093
|
15/02/2023
|
Kavitha
|
2930006WL060439
|
Kavitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/213-A
(kondampatty)
|
2930006000NRG23140220232034094
|
15/02/2023
|
Singaram
|
2930006WL060439
|
Singaram
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Singaram
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/236-A
(kondampatty)
|
2930006000NRG23140220232034095
|
15/02/2023
|
Vetraji
|
2930006WL060439
|
Vetraji
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vetraji
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/253-A
(kondampatty)
|
2930006000NRG23140220232034096
|
15/02/2023
|
Chinnamyil
|
2930006WL060439
|
Chinnamyil
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnamyil
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/255-A
(kondampatty)
|
2930006000NRG23140220232034097
|
15/02/2023
|
Usha
|
2930006WL060439
|
Usha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/28-A
(kondampatty)
|
2930006000NRG23140220232034098
|
15/02/2023
|
Rani
|
2930006WL060439
|
Rani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/301-A
(kondampatty)
|
2930006000NRG23140220232034099
|
15/02/2023
|
baby
|
2930006WL060439
|
baby
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
baby
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/303-A
(kondampatty)
|
2930006000NRG23140220232034100
|
15/02/2023
|
Cithra
|
2930006WL060439
|
Cithra
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cithra
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/305-A
(kondampatty)
|
2930006000NRG23140220232034101
|
15/02/2023
|
manila
|
2930006WL060439
|
manila
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
manila
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/339-A
(kondampatty)
|
2930006000NRG23140220232034102
|
15/02/2023
|
Cinnapillai
|
2930006WL060439
|
Cinnapillai
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/349-A
(kondampatty)
|
2930006000NRG23140220232034103
|
15/02/2023
|
Selvi
|
2930006WL060439
|
Selvi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/42-A
(kondampatty)
|
2930006000NRG23140220232034104
|
15/02/2023
|
Chennammal
|
2930006WL060439
|
Chennammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/5-a
(kondampatty)
|
2930006000NRG23140220232034105
|
15/02/2023
|
Vediyammal
|
2930006WL060439
|
Vediyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/501-a
(kondampatty)
|
2930006000NRG23140220232034106
|
15/02/2023
|
Shyamala
|
2930006WL060439
|
Shyamala
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/520-A
(kondampatty)
|
2930006000NRG23140220232034107
|
15/02/2023
|
Malar
|
2930006WL060439
|
Malar
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/56-A
(kondampatty)
|
2930006000NRG23140220232034108
|
15/02/2023
|
Indhirani
|
2930006WL060439
|
Indhirani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/60-A
(kondampatty)
|
2930006000NRG23140220232034109
|
15/02/2023
|
Parvathi
|
2930006WL060439
|
Parvathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/613-A
(kondampatty)
|
2930006000NRG23140220232034110
|
15/02/2023
|
Pavithra
|
2930006WL060439
|
Pavithra
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/64-A
(kondampatty)
|
2930006000NRG23140220232034111
|
15/02/2023
|
Suruttaiyammal
|
2930006WL060439
|
Suruttaiyammal
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suruttaiyammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/646-A
(kondampatty)
|
2930006000NRG23140220232034112
|
15/02/2023
|
Parvathi
|
2930006WL060439
|
Parvathi
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/687-A
(kondampatty)
|
2930006000NRG23140220232034113
|
15/02/2023
|
Sathiya
|
2930006WL060439
|
Sathiya
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/71-A
(kondampatty)
|
2930006000NRG23140220232034114
|
15/02/2023
|
Sathya
|
2930006WL060439
|
Sathya
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/77-A
(kondampatty)
|
2930006000NRG23140220232034115
|
15/02/2023
|
Thenmozhi
|
2930006WL060439
|
Thenmozhi
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/775-A
(kondampatty)
|
2930006000NRG23140220232034116
|
15/02/2023
|
Kalpana
|
2930006WL060439
|
Kalpana
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/78-A
(kondampatty)
|
2930006000NRG23140220232034117
|
15/02/2023
|
Sakthivel
|
2930006WL060439
|
Sakthivel
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/785-A
(kondampatty)
|
2930006000NRG23140220232034118
|
15/02/2023
|
Kokila
|
2930006WL060439
|
Kokila
|
00176
|
IDIB000U005
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kokila
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/79-A
(kondampatty)
|
2930006000NRG23140220232034119
|
15/02/2023
|
Amutha
|
2930006WL060439
|
Amutha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/792-A
(kondampatty)
|
2930006000NRG23140220232034120
|
15/02/2023
|
pappathi
|
2930006WL060439
|
pappathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
pappathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/806-A
(kondampatty)
|
2930006000NRG23140220232034121
|
15/02/2023
|
Selvarani
|
2930006WL060439
|
Selvarani
|
00176
|
IDIB000U005
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/815-A
(kondampatty)
|
2930006000NRG23140220232034122
|
15/02/2023
|
Kanaga
|
2930006WL060439
|
Kanaga
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/819-A
(kondampatty)
|
2930006000NRG23140220232034123
|
15/02/2023
|
Unnamalai
|
2930006WL060439
|
Unnamalai
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/82-A
(kondampatty)
|
2930006000NRG23140220232034124
|
15/02/2023
|
Vediyammal
|
2930006WL060439
|
Vediyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG23140220232034125
|
15/02/2023
|
Manjula
|
2930006WL060439
|
Manjula
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/836-A
(kondampatty)
|
2930006000NRG23140220232034126
|
15/02/2023
|
Selvam
|
2930006WL060439
|
Selvam
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/84-A
(kondampatty)
|
2930006000NRG23140220232034127
|
15/02/2023
|
Govindhammal
|
2930006WL060439
|
Govindhammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/871-A
(kondampatty)
|
2930006000NRG23140220232034128
|
15/02/2023
|
Chennathai
|
2930006WL060439
|
Chennathai
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/928-A
(kondampatty)
|
2930006000NRG23140220232034129
|
15/02/2023
|
Manga
|
2930006WL060439
|
Manga
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manga
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/939-A
(kondampatty)
|
2930006000NRG23140220232034130
|
15/02/2023
|
Aruna
|
2930006WL060439
|
Aruna
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aruna
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/97-A
(kondampatty)
|
2930006000NRG23140220232034131
|
15/02/2023
|
Palani
|
2930006WL060439
|
Palani
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|