|
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-30-006-021-002/1139-A
(Nadupatti)
|
2930006000NRG23251220221769337
|
25/12/2022
|
Gowthami
|
2930006WL054457
|
Gowthami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/1227-A
(Nadupatti)
|
2930006000NRG23251220221769339
|
25/12/2022
|
Muniyammal
|
2930006WL054457
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/421-A
(Nadupatti)
|
2930006000NRG23251220221769340
|
25/12/2022
|
Selvi
|
2930006WL054457
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-006/1405-A
(Nadupatti)
|
2930006000NRG23251220221769342
|
25/12/2022
|
Rokini
|
2930006WL054457
|
Rokini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-007/416-A
(Nadupatti)
|
2930006000NRG23251220221769343
|
25/12/2022
|
Nithya
|
2930006WL054457
|
Nithya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-007/906-A
(Nadupatti)
|
2930006000NRG23251220221769344
|
25/12/2022
|
Parkunan
|
2930006WL054457
|
Parkunan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parkunan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-008/1057-A
(Nadupatti)
|
2930006000NRG23251220221769345
|
25/12/2022
|
Vennila
|
2930006WL054457
|
Vennila
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-008/1368-A
(Nadupatti)
|
2930006000NRG23251220221769346
|
25/12/2022
|
Manimegalai
|
2930006WL054457
|
Manimegalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-021-008/1441-A
(Nadupatti)
|
2930006000NRG23251220221769347
|
25/12/2022
|
Sarasu
|
2930006WL054457
|
Sarasu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-008/1672-A
(Nadupatti)
|
2930006000NRG23251220221769349
|
25/12/2022
|
Priyadharshini
|
2930006WL054457
|
Priyadharshini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-008/1696-A
(Nadupatti)
|
2930006000NRG23251220221769350
|
25/12/2022
|
Pooja
|
2930006WL054457
|
Pooja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pooja
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-008/1723-A
(Nadupatti)
|
2930006000NRG23251220221769351
|
25/12/2022
|
Ramdevi
|
2930006WL054457
|
Ramdevi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramdevi
|
BANK OF INDIA(508505)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-008/880-A
(Nadupatti)
|
2930006000NRG23251220221769352
|
25/12/2022
|
Mangammal
|
2930006WL054457
|
Mangammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-010/1591-A
(Nadupatti)
|
2930006000NRG23251220221769353
|
25/12/2022
|
Vennila
|
2930006WL054457
|
Vennila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/1044-A
(Nadupatti)
|
2930006000NRG23251220221769355
|
25/12/2022
|
Selvi
|
2930006WL054457
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/1060-A
(Nadupatti)
|
2930006000NRG23251220221769356
|
25/12/2022
|
Palaniyammal
|
2930006WL054457
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1133-A
(Nadupatti)
|
2930006000NRG23251220221769357
|
25/12/2022
|
Savithri
|
2930006WL054457
|
Savithri
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithri
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1165-A
(Nadupatti)
|
2930006000NRG23251220221769358
|
25/12/2022
|
Pushpa
|
2930006WL054457
|
Pushpa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1166-A
(Nadupatti)
|
2930006000NRG23251220221769359
|
25/12/2022
|
Malarkodi
|
2930006WL054457
|
Malarkodi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1168-A
(Nadupatti)
|
2930006000NRG23251220221769360
|
25/12/2022
|
Singaram
|
2930006WL054457
|
Singaram
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1182-A
(Nadupatti)
|
2930006000NRG23251220221769361
|
25/12/2022
|
Muthumani
|
2930006WL054457
|
Muthumani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1188-A
(Nadupatti)
|
2930006000NRG23251220221769362
|
25/12/2022
|
gowthami
|
2930006WL054457
|
gowthami
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
gowthami
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1285-A
(Nadupatti)
|
2930006000NRG23251220221769365
|
25/12/2022
|
Kovilvani
|
2930006WL054457
|
Kovilvani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kovilvani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/135-A
(Nadupatti)
|
2930006000NRG23251220221769366
|
25/12/2022
|
Malar
|
2930006WL054457
|
Malar
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1362-A
(Nadupatti)
|
2930006000NRG23251220221769367
|
25/12/2022
|
Sasikala
|
2930006WL054457
|
Sasikala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/137-A
(Nadupatti)
|
2930006000NRG23251220221769368
|
25/12/2022
|
Cennammal
|
2930006WL054457
|
Cennammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1373-A
(Nadupatti)
|
2930006000NRG23251220221769369
|
25/12/2022
|
Sumathi
|
2930006WL054457
|
Sumathi
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/140-A
(Nadupatti)
|
2930006000NRG23251220221769370
|
25/12/2022
|
Vijiya
|
2930006WL054457
|
Vijiya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/142-A
(Nadupatti)
|
2930006000NRG23251220221769371
|
25/12/2022
|
thenmozi
|
2930006WL054457
|
thenmozi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
thenmozi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/143-A
(Nadupatti)
|
2930006000NRG23251220221769372
|
25/12/2022
|
Maari
|
2930006WL054457
|
Maari
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maari
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/148-A
(Nadupatti)
|
2930006000NRG23251220221769373
|
25/12/2022
|
Usha
|
2930006WL054457
|
Usha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/152-A
(Nadupatti)
|
2930006000NRG23251220221769374
|
25/12/2022
|
Alamelu
|
2930006WL054457
|
Alamelu
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/155-A
(Nadupatti)
|
2930006000NRG23251220221769375
|
25/12/2022
|
Gengammal
|
2930006WL054457
|
Gengammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/156-A
(Nadupatti)
|
2930006000NRG23251220221769376
|
25/12/2022
|
Raja
|
2930006WL054457
|
Raja
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raja
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/162-A
(Nadupatti)
|
2930006000NRG23251220221769377
|
25/12/2022
|
Pachaiyammal
|
2930006WL054457
|
Pachaiyammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/165-A
(Nadupatti)
|
2930006000NRG23251220221769378
|
25/12/2022
|
Malar
|
2930006WL054457
|
Malar
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/168-A
(Nadupatti)
|
2930006000NRG23251220221769379
|
25/12/2022
|
Cennammal
|
2930006WL054457
|
Cennammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/442-A
(Nadupatti)
|
2930006000NRG23251220221769380
|
25/12/2022
|
Kalaiselvi
|
2930006WL054457
|
Kalaiselvi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/455-A
(Nadupatti)
|
2930006000NRG23251220221769381
|
25/12/2022
|
Sennammal
|
2930006WL054457
|
Sennammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/516-A
(Nadupatti)
|
2930006000NRG23251220221769383
|
25/12/2022
|
Nathiya
|
2930006WL054457
|
Nathiya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/517-A
(Nadupatti)
|
2930006000NRG23251220221769384
|
25/12/2022
|
Ganapathi
|
2930006WL054457
|
Ganapathi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/518-A
(Nadupatti)
|
2930006000NRG23251220221769385
|
25/12/2022
|
C.Cinnammal
|
2930006WL054457
|
C.Cinnammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.Cinnammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/522-A
(Nadupatti)
|
2930006000NRG23251220221769386
|
25/12/2022
|
Palani
|
2930006WL054457
|
Palani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/523-A
(Nadupatti)
|
2930006000NRG23251220221769387
|
25/12/2022
|
Valarmathi
|
2930006WL054457
|
Valarmathi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/534-A
(Nadupatti)
|
2930006000NRG23251220221769388
|
25/12/2022
|
Samanthi
|
2930006WL054457
|
Samanthi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/535-A
(Nadupatti)
|
2930006000NRG23251220221769389
|
25/12/2022
|
Shantha
|
2930006WL054457
|
Shantha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shantha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/536-A
(Nadupatti)
|
2930006000NRG23251220221769390
|
25/12/2022
|
J.Mari
|
2930006WL054457
|
J.Mari
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Mari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/538-A
(Nadupatti)
|
2930006000NRG23251220221769391
|
25/12/2022
|
Kanjana
|
2930006WL054457
|
Kanjana
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/544-A
(Nadupatti)
|
2930006000NRG23251220221769392
|
25/12/2022
|
S.Mathammal
|
2930006WL054457
|
S.Mathammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Mathammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/548-A
(Nadupatti)
|
2930006000NRG23251220221769395
|
25/12/2022
|
Loganathan
|
2930006WL054457
|
Loganathan
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/561-A
(Nadupatti)
|
2930006000NRG23251220221769396
|
25/12/2022
|
M.Salsa
|
2930006WL054457
|
M.Salsa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Salsa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/571-A
(Nadupatti)
|
2930006000NRG23251220221769397
|
25/12/2022
|
Malar
|
2930006WL054457
|
Malar
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/574-A
(Nadupatti)
|
2930006000NRG23251220221769398
|
25/12/2022
|
Sumathi
|
2930006WL054457
|
Sumathi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/600-A
(Nadupatti)
|
2930006000NRG23251220221769400
|
25/12/2022
|
Palaniammal
|
2930006WL054457
|
Palaniammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/653-A
(Nadupatti)
|
2930006000NRG23251220221769401
|
25/12/2022
|
Kavitha
|
2930006WL054457
|
Kavitha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/661-A
(Nadupatti)
|
2930006000NRG23251220221769402
|
25/12/2022
|
Jayacithra
|
2930006WL054457
|
Jayacithra
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayacithra
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/666-A
(Nadupatti)
|
2930006000NRG23251220221769403
|
25/12/2022
|
Kanaga
|
2930006WL054457
|
Kanaga
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/684-A
(Nadupatti)
|
2930006000NRG23251220221769404
|
25/12/2022
|
Sumathi
|
2930006WL054457
|
Sumathi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/689-A
(Nadupatti)
|
2930006000NRG23251220221769405
|
25/12/2022
|
Vasantha
|
2930006WL054457
|
Vasantha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/691-A
(Nadupatti)
|
2930006000NRG23251220221769406
|
25/12/2022
|
Thangammal
|
2930006WL054457
|
Thangammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/704-A
(Nadupatti)
|
2930006000NRG23251220221769407
|
25/12/2022
|
Mari
|
2930006WL054457
|
Mari
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mari
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/707-A
(Nadupatti)
|
2930006000NRG23251220221769408
|
25/12/2022
|
Rajammal
|
2930006WL054457
|
Rajammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/718-A
(Nadupatti)
|
2930006000NRG23251220221769409
|
25/12/2022
|
Vengatraman
|
2930006WL054457
|
Vengatraman
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vengatraman
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/761-A
(Nadupatti)
|
2930006000NRG23251220221769411
|
25/12/2022
|
Arayi
|
2930006WL054457
|
Arayi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arayi
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/765-A
(Nadupatti)
|
2930006000NRG23251220221769413
|
25/12/2022
|
Buvaneshwari
|
2930006WL054457
|
Buvaneshwari
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/801-A
(Nadupatti)
|
2930006000NRG23251220221769415
|
25/12/2022
|
Buvaneshwari
|
2930006WL054457
|
Buvaneshwari
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/828-A
(Nadupatti)
|
2930006000NRG23251220221769416
|
25/12/2022
|
Selvi
|
2930006WL054457
|
Selvi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/837-A
(Nadupatti)
|
2930006000NRG23251220221769417
|
25/12/2022
|
Sakunthala
|
2930006WL054457
|
Sakunthala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/864-A
(Nadupatti)
|
2930006000NRG23251220221769418
|
25/12/2022
|
Kalaivani
|
2930006WL054457
|
Kalaivani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/902-A
(Nadupatti)
|
2930006000NRG23251220221769419
|
25/12/2022
|
Kamala
|
2930006WL054457
|
Kamala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/909-A
(Nadupatti)
|
2930006000NRG23251220221769420
|
25/12/2022
|
Saroja
|
2930006WL054457
|
Saroja
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saroja
|
CANARA BANK(508532)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/910-A
(Nadupatti)
|
2930006000NRG23251220221769421
|
25/12/2022
|
Leelavadhi
|
2930006WL054457
|
Leelavadhi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Leelavadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/911-A
(Nadupatti)
|
2930006000NRG23251220221769422
|
25/12/2022
|
Lakshmi
|
2930006WL054457
|
Lakshmi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/961-A
(Nadupatti)
|
2930006000NRG23251220221769423
|
25/12/2022
|
Malarvizhi
|
2930006WL054457
|
Malarvizhi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/962-A
(Nadupatti)
|
2930006000NRG23251220221769424
|
25/12/2022
|
Manimegalai
|
2930006WL054457
|
Manimegalai
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/985-A
(Nadupatti)
|
2930006000NRG23251220221769428
|
25/12/2022
|
Chinnaraji
|
2930006WL054457
|
Chinnaraji
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-022/1029-A
(Nadupatti)
|
2930006000NRG23251220221769429
|
25/12/2022
|
Nirmala
|
2930006WL054457
|
Nirmala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-022/1423-A
(Nadupatti)
|
2930006000NRG23251220221769430
|
25/12/2022
|
Jeevetha
|
2930006WL054457
|
Jeevetha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeevetha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-022/1425-A
(Nadupatti)
|
2930006000NRG23251220221769431
|
25/12/2022
|
Umarani
|
2930006WL054457
|
Umarani
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umarani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-022/1609-A
(Nadupatti)
|
2930006000NRG23251220221769432
|
25/12/2022
|
Ramya
|
2930006WL054457
|
Ramya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-024/1348-A
(Nadupatti)
|
2930006000NRG23251220221769435
|
25/12/2022
|
Dhanabakiyam
|
2930006WL054457
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66648
|
66648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66648
|
66648
|
|
|
|
|
|
|
|