|
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-30-006-014-001/953-A
(kondampatty)
|
2930006000NRG23310320232401544
|
31/03/2023
|
sasi
|
2930006WL068602
|
sasi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
sasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/965-A
(kondampatty)
|
2930006000NRG23310320232401545
|
31/03/2023
|
Jaya
|
2930006WL068602
|
Jaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-001/969-A
(kondampatty)
|
2930006000NRG23310320232401546
|
31/03/2023
|
Rani
|
2930006WL068602
|
Rani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-001/997-A
(kondampatty)
|
2930006000NRG23310320232401547
|
31/03/2023
|
Kayathri
|
2930006WL068602
|
Kayathri
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-009/1032-A
(kondampatty)
|
2930006000NRG23310320232401548
|
31/03/2023
|
Thangarasu
|
2930006WL068602
|
Thangarasu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-009/1049-A
(kondampatty)
|
2930006000NRG23310320232401549
|
31/03/2023
|
Alamelu
|
2930006WL068602
|
Alamelu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-009/1069-A
(kondampatty)
|
2930006000NRG23310320232401550
|
31/03/2023
|
Tamilselvi
|
2930006WL068602
|
Tamilselvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/1085-A
(kondampatty)
|
2930006000NRG23310320232401551
|
31/03/2023
|
Muthunayagi
|
2930006WL068602
|
Muthunayagi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthunayagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-009/1113-A
(kondampatty)
|
2930006000NRG23310320232401552
|
31/03/2023
|
T RAJESHWARI
|
2930006WL068602
|
T RAJESHWARI
|
00176
|
IDIB000U005
|
1560
|
1560
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-014-009/1117-A
(kondampatty)
|
2930006000NRG23310320232401553
|
31/03/2023
|
Parvathi R
|
2930006WL068602
|
Parvathi R
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi R
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-009/1129-A
(kondampatty)
|
2930006000NRG23310320232401554
|
31/03/2023
|
Valli
|
2930006WL068602
|
Valli
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-009/1143-A
(kondampatty)
|
2930006000NRG23310320232401555
|
31/03/2023
|
Rani
|
2930006WL068602
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-009/1144-A
(kondampatty)
|
2930006000NRG23310320232401556
|
31/03/2023
|
Malar Chinnappan
|
2930006WL068602
|
Malar Chinnappan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-009/144-A
(kondampatty)
|
2930006000NRG23310320232401557
|
31/03/2023
|
Vedammal
|
2930006WL068602
|
Vedammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23310320232401558
|
31/03/2023
|
Nathiya
|
2930006WL068602
|
Nathiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-009/872-A
(kondampatty)
|
2930006000NRG23310320232401559
|
31/03/2023
|
VishnuGandhi
|
2930006WL068602
|
VishnuGandhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
VishnuGandhi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-009/873-A
(kondampatty)
|
2930006000NRG23310320232401560
|
31/03/2023
|
Roshika
|
2930006WL068602
|
Roshika
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Roshika
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-009/890-A
(kondampatty)
|
2930006000NRG23310320232401561
|
31/03/2023
|
Tamilselvi
|
2930006WL068602
|
Tamilselvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-009/895-A
(kondampatty)
|
2930006000NRG23310320232401562
|
31/03/2023
|
Selvi
|
2930006WL068602
|
Selvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-009/922-A
(kondampatty)
|
2930006000NRG23310320232401563
|
31/03/2023
|
Sumathi
|
2930006WL068602
|
Sumathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-009/958-A
(kondampatty)
|
2930006000NRG23310320232401564
|
31/03/2023
|
Theenmozhi
|
2930006WL068602
|
Theenmozhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-009/964-A
(kondampatty)
|
2930006000NRG23310320232401565
|
31/03/2023
|
Menaga
|
2930006WL068602
|
Menaga
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Menaga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-009/978-A
(kondampatty)
|
2930006000NRG23310320232401566
|
31/03/2023
|
Sugapriya
|
2930006WL068602
|
Sugapriya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-009/992
(kondampatty)
|
2930006000NRG23310320232401567
|
31/03/2023
|
Shanmugam
|
2930006WL068602
|
Shanmugam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/1019-A
(kondampatty)
|
2930006000NRG23310320232401568
|
31/03/2023
|
Muthukumar
|
2930006WL068602
|
Muthukumar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/177-A
(kondampatty)
|
2930006000NRG23310320232401569
|
31/03/2023
|
Radha
|
2930006WL068602
|
Radha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/20-A
(kondampatty)
|
2930006000NRG23310320232401570
|
31/03/2023
|
Ragu
|
2930006WL068602
|
Ragu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ragu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/216-A
(kondampatty)
|
2930006000NRG23310320232401571
|
31/03/2023
|
chandhiramathi
|
2930006WL068602
|
chandhiramathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
chandhiramathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/217-A
(kondampatty)
|
2930006000NRG23310320232401572
|
31/03/2023
|
Jayammal
|
2930006WL068602
|
Jayammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/219-A
(kondampatty)
|
2930006000NRG23310320232401573
|
31/03/2023
|
Rajamani
|
2930006WL068602
|
Rajamani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/220-A
(kondampatty)
|
2930006000NRG23310320232401574
|
31/03/2023
|
Gnadhimathi
|
2930006WL068602
|
Gnadhimathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gnadhimathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/222-A
(kondampatty)
|
2930006000NRG23310320232401575
|
31/03/2023
|
Mottachi
|
2930006WL068602
|
Mottachi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/223-A
(kondampatty)
|
2930006000NRG23310320232401576
|
31/03/2023
|
Vimala
|
2930006WL068602
|
Vimala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vimala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/224-A
(kondampatty)
|
2930006000NRG23310320232401577
|
31/03/2023
|
Rani
|
2930006WL068602
|
Rani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23310320232401578
|
31/03/2023
|
Ramar
|
2930006WL068602
|
Ramar
|
00176
|
IDIB000U005
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramar
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/228-A
(kondampatty)
|
2930006000NRG23310320232401579
|
31/03/2023
|
Karungkanni
|
2930006WL068602
|
Karungkanni
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/230-A
(kondampatty)
|
2930006000NRG23310320232401580
|
31/03/2023
|
Neelavathi
|
2930006WL068602
|
Neelavathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23310320232401581
|
31/03/2023
|
Shanthi
|
2930006WL068602
|
Shanthi
|
00176
|
IDIB000U005
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/241-A
(kondampatty)
|
2930006000NRG23310320232401582
|
31/03/2023
|
Elumalai
|
2930006WL068602
|
Elumalai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/242-A
(kondampatty)
|
2930006000NRG23310320232401583
|
31/03/2023
|
Kannammal
|
2930006WL068602
|
Kannammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/243-A
(kondampatty)
|
2930006000NRG23310320232401584
|
31/03/2023
|
Subiramani
|
2930006WL068602
|
Subiramani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/244-A
(kondampatty)
|
2930006000NRG23310320232401585
|
31/03/2023
|
Chinnapillai
|
2930006WL068602
|
Chinnapillai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/250-A
(kondampatty)
|
2930006000NRG23310320232401586
|
31/03/2023
|
Saroja
|
2930006WL068602
|
Saroja
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/256-A
(kondampatty)
|
2930006000NRG23310320232401587
|
31/03/2023
|
Cennammal
|
2930006WL068602
|
Cennammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/283-A
(kondampatty)
|
2930006000NRG23310320232401588
|
31/03/2023
|
Govindhi
|
2930006WL068602
|
Govindhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/319-A
(kondampatty)
|
2930006000NRG23310320232401589
|
31/03/2023
|
Poongodhai
|
2930006WL068602
|
Poongodhai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/321-A
(kondampatty)
|
2930006000NRG23310320232401590
|
31/03/2023
|
Manickam
|
2930006WL068602
|
Manickam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/325-A
(kondampatty)
|
2930006000NRG23310320232401591
|
31/03/2023
|
Paranthaman
|
2930006WL068602
|
Paranthaman
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/327-A
(kondampatty)
|
2930006000NRG23310320232401592
|
31/03/2023
|
Cennammal
|
2930006WL068602
|
Cennammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/333-A
(kondampatty)
|
2930006000NRG23310320232401593
|
31/03/2023
|
Sivaranjini
|
2930006WL068602
|
Sivaranjini
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/341-A
(kondampatty)
|
2930006000NRG23310320232401594
|
31/03/2023
|
Meena
|
2930006WL068602
|
Meena
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23310320232401595
|
31/03/2023
|
Vijaya
|
2930006WL068602
|
Vijaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/344-A
(kondampatty)
|
2930006000NRG23310320232401596
|
31/03/2023
|
Seran
|
2930006WL068602
|
Seran
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seran
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/345-A
(kondampatty)
|
2930006000NRG23310320232401597
|
31/03/2023
|
Samboornam
|
2930006WL068602
|
Samboornam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/348-A
(kondampatty)
|
2930006000NRG23310320232401598
|
31/03/2023
|
Vediyammal
|
2930006WL068602
|
Vediyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23310320232401599
|
31/03/2023
|
Lakshmi
|
2930006WL068602
|
Lakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/352-a
(kondampatty)
|
2930006000NRG23310320232401600
|
31/03/2023
|
Mangai
|
2930006WL068602
|
Mangai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mangai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23310320232401601
|
31/03/2023
|
Kalaimani
|
2930006WL068602
|
Kalaimani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/360-A
(kondampatty)
|
2930006000NRG23310320232401602
|
31/03/2023
|
Ranganayagi
|
2930006WL068602
|
Ranganayagi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/367-A
(kondampatty)
|
2930006000NRG23310320232401603
|
31/03/2023
|
Pattu
|
2930006WL068602
|
Pattu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/368-A
(kondampatty)
|
2930006000NRG23310320232401604
|
31/03/2023
|
Vasantha
|
2930006WL068602
|
Vasantha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/369-A
(kondampatty)
|
2930006000NRG23310320232401605
|
31/03/2023
|
Sevatha
|
2930006WL068602
|
Sevatha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/37-A
(kondampatty)
|
2930006000NRG23310320232401606
|
31/03/2023
|
Madhammal
|
2930006WL068602
|
Madhammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23310320232401607
|
31/03/2023
|
PADMA N
|
2930006WL068602
|
PADMA N
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
PADMA N
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/396-A
(kondampatty)
|
2930006000NRG23310320232401608
|
31/03/2023
|
Gandhimathi
|
2930006WL068602
|
Gandhimathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/399-A
(kondampatty)
|
2930006000NRG23310320232401609
|
31/03/2023
|
Govindhasamy
|
2930006WL068602
|
Govindhasamy
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/446-A
(kondampatty)
|
2930006000NRG23310320232401610
|
31/03/2023
|
Poongodi
|
2930006WL068602
|
Poongodi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/492-A
(kondampatty)
|
2930006000NRG23310320232401611
|
31/03/2023
|
Pushpa
|
2930006WL068602
|
Pushpa
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/514-a
(kondampatty)
|
2930006000NRG23310320232401612
|
31/03/2023
|
Ramamorthi
|
2930006WL068602
|
Ramamorthi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramamorthi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/515-A
(kondampatty)
|
2930006000NRG23310320232401613
|
31/03/2023
|
Vedammal
|
2930006WL068602
|
Vedammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/602-A
(kondampatty)
|
2930006000NRG23310320232401614
|
31/03/2023
|
Bathma
|
2930006WL068602
|
Bathma
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/618-A
(kondampatty)
|
2930006000NRG23310320232401615
|
31/03/2023
|
Sankar
|
2930006WL068602
|
Sankar
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankar
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23310320232401616
|
31/03/2023
|
kasthuri
|
2930006WL068602
|
kasthuri
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/620-A
(kondampatty)
|
2930006000NRG23310320232401617
|
31/03/2023
|
kanaga
|
2930006WL068602
|
kanaga
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
kanaga
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/621-A
(kondampatty)
|
2930006000NRG23310320232401618
|
31/03/2023
|
Murugan
|
2930006WL068602
|
Murugan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
CANARA BANK(508532)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/649-A
(kondampatty)
|
2930006000NRG23310320232401619
|
31/03/2023
|
Sangeetha
|
2930006WL068602
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/650-A
(kondampatty)
|
2930006000NRG23310320232401620
|
31/03/2023
|
Kannammal
|
2930006WL068602
|
Kannammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/652-A
(kondampatty)
|
2930006000NRG23310320232401621
|
31/03/2023
|
Kupechi
|
2930006WL068602
|
Kupechi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kupechi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/653-A
(kondampatty)
|
2930006000NRG23310320232401622
|
31/03/2023
|
lakshmi
|
2930006WL068602
|
lakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23310320232401623
|
31/03/2023
|
Priya
|
2930006WL068602
|
Priya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/676-A
(kondampatty)
|
2930006000NRG23310320232401624
|
31/03/2023
|
Sevanthan
|
2930006WL068602
|
Sevanthan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevanthan
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/735-A
(kondampatty)
|
2930006000NRG23310320232401625
|
31/03/2023
|
Vediyammal
|
2930006WL068602
|
Vediyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/75-A
(kondampatty)
|
2930006000NRG23310320232401626
|
31/03/2023
|
Cinnathai
|
2930006WL068602
|
Cinnathai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/818-A
(kondampatty)
|
2930006000NRG23310320232401627
|
31/03/2023
|
Aruna
|
2930006WL068602
|
Aruna
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruna
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/859-A
(kondampatty)
|
2930006000NRG23310320232401628
|
31/03/2023
|
Rasupooyan
|
2930006WL068602
|
Rasupooyan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasupooyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/963-A
(kondampatty)
|
2930006000NRG23310320232401629
|
31/03/2023
|
Palaniyammal
|
2930006WL068602
|
Palaniyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/998-A
(kondampatty)
|
2930006000NRG23310320232401630
|
31/03/2023
|
Sumathi Sivalingam
|
2930006WL068602
|
Sumathi Sivalingam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi Sivalingam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130399
|
130399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130399
|
130399
|
|
|
|
|
|
|
|