|
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-30-006-023-004/1244
(Nochipatty)
|
2930006000NRG23061220221611017
|
06/12/2022
|
NAGAMMAL
|
2930006WL051189
|
NAGAMMAL
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1625-A
(Nochipatty)
|
2930006000NRG23061220221611018
|
06/12/2022
|
gayathri
|
2930006WL051189
|
gayathri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
gayathri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1740-A
(Nochipatty)
|
2930006000NRG23061220221611019
|
06/12/2022
|
Parimila
|
2930006WL051189
|
Parimila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parimila
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1747-A
(Nochipatty)
|
2930006000NRG23061220221611020
|
06/12/2022
|
Vmala
|
2930006WL051189
|
Vmala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1759-A
(Nochipatty)
|
2930006000NRG23061220221611022
|
06/12/2022
|
Ponnammal
|
2930006WL051189
|
Ponnammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1824-A
(Nochipatty)
|
2930006000NRG23061220221611023
|
06/12/2022
|
Vadiyammal
|
2930006WL051189
|
Vadiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vadiyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1844-A
(Nochipatty)
|
2930006000NRG23061220221611024
|
06/12/2022
|
Maadhu
|
2930006WL051189
|
Maadhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1881-A
(Nochipatty)
|
2930006000NRG23061220221611025
|
06/12/2022
|
Sathya
|
2930006WL051189
|
Sathya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1891-A
(Nochipatty)
|
2930006000NRG23061220221611026
|
06/12/2022
|
Pushkaladevi
|
2930006WL051189
|
Pushkaladevi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushkaladevi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1895-A
(Nochipatty)
|
2930006000NRG23061220221611027
|
06/12/2022
|
Akila
|
2930006WL051189
|
Akila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Akila
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1929-A
(Nochipatty)
|
2930006000NRG23061220221611028
|
06/12/2022
|
Madhu
|
2930006WL051189
|
Madhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Madhu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/1934-A
(Nochipatty)
|
2930006000NRG23061220221611029
|
06/12/2022
|
Duri
|
2930006WL051189
|
Duri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Duri
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/1949-A
(Nochipatty)
|
2930006000NRG23061220221611030
|
06/12/2022
|
Amsamarxdhass
|
2930006WL051189
|
Amsamarxdhass
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amsamarxdhass
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/1950-A
(Nochipatty)
|
2930006000NRG23061220221611031
|
06/12/2022
|
Meena
|
2930006WL051189
|
Meena
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/217
(Nochipatty)
|
2930006000NRG23061220221611042
|
06/12/2022
|
Indirani
|
2930006WL051189
|
Indirani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indirani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1003-A
(Nochipatty)
|
2930006000NRG23061220221611046
|
06/12/2022
|
Rajammal
|
2930006WL051189
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1005-A
(Nochipatty)
|
2930006000NRG23061220221611047
|
06/12/2022
|
Jeeva
|
2930006WL051189
|
Jeeva
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1007-A
(Nochipatty)
|
2930006000NRG23061220221611048
|
06/12/2022
|
Rajamani
|
2930006WL051189
|
Rajamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1008-A
(Nochipatty)
|
2930006000NRG23061220221611049
|
06/12/2022
|
Vellachi
|
2930006WL051189
|
Vellachi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1009-A
(Nochipatty)
|
2930006000NRG23061220221611050
|
06/12/2022
|
Santha
|
2930006WL051189
|
Santha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1010-A
(Nochipatty)
|
2930006000NRG23061220221611051
|
06/12/2022
|
Kalyani
|
2930006WL051189
|
Kalyani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1039-A
(Nochipatty)
|
2930006000NRG23061220221611052
|
06/12/2022
|
Perumal
|
2930006WL051189
|
Perumal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Perumal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1049-A
(Nochipatty)
|
2930006000NRG23061220221611053
|
06/12/2022
|
Lakshmi
|
2930006WL051189
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1071-A
(Nochipatty)
|
2930006000NRG23061220221611054
|
06/12/2022
|
Mari
|
2930006WL051189
|
Mari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1104-A
(Nochipatty)
|
2930006000NRG23061220221611055
|
06/12/2022
|
Govinthammal
|
2930006WL051189
|
Govinthammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1161-A
(Nochipatty)
|
2930006000NRG23061220221611056
|
06/12/2022
|
MATHU
|
2930006WL051189
|
MATHU
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
MATHU
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1189-A
(Nochipatty)
|
2930006000NRG23061220221611057
|
06/12/2022
|
Settu
|
2930006WL051189
|
Settu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Settu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1202-A
(Nochipatty)
|
2930006000NRG23061220221611058
|
06/12/2022
|
devi
|
2930006WL051189
|
devi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
devi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1206-A
(Nochipatty)
|
2930006000NRG23061220221611059
|
06/12/2022
|
Nagammal
|
2930006WL051189
|
Nagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1218-A
(Nochipatty)
|
2930006000NRG23061220221611060
|
06/12/2022
|
Malar
|
2930006WL051189
|
Malar
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1247-A
(Nochipatty)
|
2930006000NRG23061220221611061
|
06/12/2022
|
RUKKUMANI
|
2930006WL051189
|
RUKKUMANI
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1260-A
(Nochipatty)
|
2930006000NRG23061220221611062
|
06/12/2022
|
LAKSUMI
|
2930006WL051189
|
LAKSUMI
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSUMI
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1265-A
(Nochipatty)
|
2930006000NRG23061220221611063
|
06/12/2022
|
Neela
|
2930006WL051189
|
Neela
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Neela
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1271-A
(Nochipatty)
|
2930006000NRG23061220221611064
|
06/12/2022
|
Sinnathaye
|
2930006WL051189
|
Sinnathaye
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sinnathaye
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1456
(Nochipatty)
|
2930006000NRG23061220221611065
|
06/12/2022
|
Ammasiyammal
|
2930006WL051189
|
Ammasiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ammasiyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1520-A
(Nochipatty)
|
2930006000NRG23061220221611066
|
06/12/2022
|
Anitha
|
2930006WL051189
|
Anitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anitha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1528-A
(Nochipatty)
|
2930006000NRG23061220221611067
|
06/12/2022
|
Priya
|
2930006WL051189
|
Priya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Priya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1537-A
(Nochipatty)
|
2930006000NRG23061220221611068
|
06/12/2022
|
Sumathi
|
2930006WL051189
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1555-A
(Nochipatty)
|
2930006000NRG23061220221611069
|
06/12/2022
|
Chithra
|
2930006WL051189
|
Chithra
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chithra
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1567
(Nochipatty)
|
2930006000NRG23061220221611070
|
06/12/2022
|
Gandhi
|
2930006WL051189
|
Gandhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1571-A
(Nochipatty)
|
2930006000NRG23061220221611071
|
06/12/2022
|
Kannammal
|
2930006WL051189
|
Kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1580-A
(Nochipatty)
|
2930006000NRG23061220221611072
|
06/12/2022
|
Muthukannu
|
2930006WL051189
|
Muthukannu
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1602-A
(Nochipatty)
|
2930006000NRG23061220221611073
|
06/12/2022
|
Chandhramathi
|
2930006WL051189
|
Chandhramathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chandhramathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1610-A
(Nochipatty)
|
2930006000NRG23061220221611074
|
06/12/2022
|
Sugamma
|
2930006WL051189
|
Sugamma
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sugamma
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1619-A
(Nochipatty)
|
2930006000NRG23061220221611075
|
06/12/2022
|
Geetha
|
2930006WL051189
|
Geetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1720-A
(Nochipatty)
|
2930006000NRG23061220221611076
|
06/12/2022
|
Vijayalakshmi
|
2930006WL051189
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1732-A
(Nochipatty)
|
2930006000NRG23061220221611077
|
06/12/2022
|
Cinnakutti
|
2930006WL051189
|
Cinnakutti
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Cinnakutti
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1738-A
(Nochipatty)
|
2930006000NRG23061220221611078
|
06/12/2022
|
Vanitha
|
2930006WL051189
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1742-A
(Nochipatty)
|
2930006000NRG23061220221611079
|
06/12/2022
|
Selvam
|
2930006WL051189
|
Selvam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvam
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1746-A
(Nochipatty)
|
2930006000NRG23061220221611080
|
06/12/2022
|
Kavitha
|
2930006WL051189
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/225-A
(Nochipatty)
|
2930006000NRG23061220221611081
|
06/12/2022
|
Sivaganga
|
2930006WL051189
|
Sivaganga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/229-A
(Nochipatty)
|
2930006000NRG23061220221611082
|
06/12/2022
|
Madhu
|
2930006WL051189
|
Madhu
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255167
|
|
Madhu
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/238-A
(Nochipatty)
|
2930006000NRG23061220221611083
|
06/12/2022
|
Anjala
|
2930006WL051189
|
Anjala
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjala
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/239-A
(Nochipatty)
|
2930006000NRG23061220221611084
|
06/12/2022
|
Anbhujam
|
2930006WL051189
|
Anbhujam
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anbhujam
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/240-A
(Nochipatty)
|
2930006000NRG23061220221611085
|
06/12/2022
|
Santhi
|
2930006WL051189
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/242-A
(Nochipatty)
|
2930006000NRG23061220221611086
|
06/12/2022
|
Deviga
|
2930006WL051189
|
Deviga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Deviga
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/243-A
(Nochipatty)
|
2930006000NRG23061220221611087
|
06/12/2022
|
Pounu
|
2930006WL051189
|
Pounu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pounu
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/247-A
(Nochipatty)
|
2930006000NRG23061220221611088
|
06/12/2022
|
Kaliammal
|
2930006WL051189
|
Kaliammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/254-A
(Nochipatty)
|
2930006000NRG23061220221611089
|
06/12/2022
|
Karpagam
|
2930006WL051189
|
Karpagam
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/255-A
(Nochipatty)
|
2930006000NRG23061220221611090
|
06/12/2022
|
Salammal
|
2930006WL051189
|
Salammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Salammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/257-A
(Nochipatty)
|
2930006000NRG23061220221611091
|
06/12/2022
|
Chendira
|
2930006WL051189
|
Chendira
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chendira
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/259-A
(Nochipatty)
|
2930006000NRG23061220221611092
|
06/12/2022
|
Savithri
|
2930006WL051189
|
Savithri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Savithri
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/261-A
(Nochipatty)
|
2930006000NRG23061220221611093
|
06/12/2022
|
Vijiya
|
2930006WL051189
|
Vijiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/264-A
(Nochipatty)
|
2930006000NRG23061220221611094
|
06/12/2022
|
Jagatha
|
2930006WL051189
|
Jagatha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/266-A
(Nochipatty)
|
2930006000NRG23061220221611095
|
06/12/2022
|
Kuppu
|
2930006WL051189
|
Kuppu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/267-A
(Nochipatty)
|
2930006000NRG23061220221611096
|
06/12/2022
|
Saroya
|
2930006WL051189
|
Saroya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saroya
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/276-A
(Nochipatty)
|
2930006000NRG23061220221611097
|
06/12/2022
|
Valliyammal
|
2930006WL051189
|
Valliyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/281-A
(Nochipatty)
|
2930006000NRG23061220221611098
|
06/12/2022
|
Murugammal
|
2930006WL051189
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/287-A
(Nochipatty)
|
2930006000NRG23061220221611100
|
06/12/2022
|
Veerasamy
|
2930006WL051189
|
Veerasamy
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/290-A
(Nochipatty)
|
2930006000NRG23061220221611101
|
06/12/2022
|
Lakshmi
|
2930006WL051189
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/296-A
(Nochipatty)
|
2930006000NRG23061220221611102
|
06/12/2022
|
Murugammal
|
2930006WL051189
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/303-A
(Nochipatty)
|
2930006000NRG23061220221611103
|
06/12/2022
|
Jaya
|
2930006WL051189
|
Jaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jaya
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/495-A
(Nochipatty)
|
2930006000NRG23061220221611104
|
06/12/2022
|
Sangeetha
|
2930006WL051189
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/501-A
(Nochipatty)
|
2930006000NRG23061220221611105
|
06/12/2022
|
Madhu
|
2930006WL051189
|
Madhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Madhu
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/507-A
(Nochipatty)
|
2930006000NRG23061220221611106
|
06/12/2022
|
VEERMAL
|
2930006WL051189
|
VEERMAL
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERMAL
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/520-A
(Nochipatty)
|
2930006000NRG23061220221611107
|
06/12/2022
|
Kannammal
|
2930006WL051189
|
Kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/547-A
(Nochipatty)
|
2930006000NRG23061220221611108
|
06/12/2022
|
Jayalakshmi
|
2930006WL051189
|
Jayalakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/549-A
(Nochipatty)
|
2930006000NRG23061220221611109
|
06/12/2022
|
Krishnan
|
2930006WL051189
|
Krishnan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/552-A
(Nochipatty)
|
2930006000NRG23061220221611110
|
06/12/2022
|
Palani
|
2930006WL051189
|
Palani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/554-A
(Nochipatty)
|
2930006000NRG23061220221611111
|
06/12/2022
|
Kuppu
|
2930006WL051189
|
Kuppu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/557-A
(Nochipatty)
|
2930006000NRG23061220221611112
|
06/12/2022
|
Vellachi
|
2930006WL051189
|
Vellachi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/559-A
(Nochipatty)
|
2930006000NRG23061220221611113
|
06/12/2022
|
Vedammal
|
2930006WL051189
|
Vedammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/581-A
(Nochipatty)
|
2930006000NRG23061220221611114
|
06/12/2022
|
Sivagami
|
2930006WL051189
|
Sivagami
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/583-A
(Nochipatty)
|
2930006000NRG23061220221611115
|
06/12/2022
|
Kalaimani
|
2930006WL051189
|
Kalaimani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/587-A
(Nochipatty)
|
2930006000NRG23061220221611116
|
06/12/2022
|
Sumathi
|
2930006WL051189
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/592-A
(Nochipatty)
|
2930006000NRG23061220221611117
|
06/12/2022
|
Anitha
|
2930006WL051189
|
Anitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anitha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/594-A
(Nochipatty)
|
2930006000NRG23061220221611118
|
06/12/2022
|
Pacheyammal
|
2930006WL051189
|
Pacheyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/599-A
(Nochipatty)
|
2930006000NRG23061220221611119
|
06/12/2022
|
Vedammal
|
2930006WL051189
|
Vedammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/601-A
(Nochipatty)
|
2930006000NRG23061220221611120
|
06/12/2022
|
Kashthori
|
2930006WL051189
|
Kashthori
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/603-A
(Nochipatty)
|
2930006000NRG23061220221611121
|
06/12/2022
|
Vedammal
|
2930006WL051189
|
Vedammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/604-A
(Nochipatty)
|
2930006000NRG23061220221611122
|
06/12/2022
|
Sivanadhi
|
2930006WL051189
|
Sivanadhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivanadhi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/609-A
(Nochipatty)
|
2930006000NRG23061220221611123
|
06/12/2022
|
Vellachi
|
2930006WL051189
|
Vellachi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/613-A
(Nochipatty)
|
2930006000NRG23061220221611124
|
06/12/2022
|
Rukumani
|
2930006WL051189
|
Rukumani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/614-A
(Nochipatty)
|
2930006000NRG23061220221611125
|
06/12/2022
|
Thulasi
|
2930006WL051189
|
Thulasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/615-A
(Nochipatty)
|
2930006000NRG23061220221611126
|
06/12/2022
|
Thulasi
|
2930006WL051189
|
Thulasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/622-A
(Nochipatty)
|
2930006000NRG23061220221611127
|
06/12/2022
|
Menaka
|
2930006WL051189
|
Menaka
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Menaka
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/629-A
(Nochipatty)
|
2930006000NRG23061220221611128
|
06/12/2022
|
Chennammal
|
2930006WL051189
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/632-A
(Nochipatty)
|
2930006000NRG23061220221611129
|
06/12/2022
|
Rajalakshmi
|
2930006WL051189
|
Rajalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/634-A
(Nochipatty)
|
2930006000NRG23061220221611130
|
06/12/2022
|
Logammal
|
2930006WL051189
|
Logammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Logammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/759-A
(Nochipatty)
|
2930006000NRG23061220221611131
|
06/12/2022
|
Kala
|
2930006WL051189
|
Kala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kala
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/931-A
(Nochipatty)
|
2930006000NRG23061220221611132
|
06/12/2022
|
Sudha
|
2930006WL051189
|
Sudha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/940-A
(Nochipatty)
|
2930006000NRG23061220221611134
|
06/12/2022
|
Vediyammal
|
2930006WL051189
|
Vediyammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/942-A
(Nochipatty)
|
2930006000NRG23061220221611135
|
06/12/2022
|
Kanaga
|
2930006WL051189
|
Kanaga
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/944-A
(Nochipatty)
|
2930006000NRG23061220221611136
|
06/12/2022
|
Sowdha
|
2930006WL051189
|
Sowdha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/954-A
(Nochipatty)
|
2930006000NRG23061220221611137
|
06/12/2022
|
Lakshmi
|
2930006WL051189
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/961-A
(Nochipatty)
|
2930006000NRG23061220221611138
|
06/12/2022
|
Murugammal
|
2930006WL051189
|
Murugammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/975-A
(Nochipatty)
|
2930006000NRG23061220221611139
|
06/12/2022
|
Kokila
|
2930006WL051189
|
Kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kokila
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-023-023/976-A
(Nochipatty)
|
2930006000NRG23061220221611140
|
06/12/2022
|
Vediyammal
|
2930006WL051189
|
Vediyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-023-023/978-A
(Nochipatty)
|
2930006000NRG23061220221611141
|
06/12/2022
|
Selvi
|
2930006WL051189
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-023-023/980-A
(Nochipatty)
|
2930006000NRG23061220221611142
|
06/12/2022
|
Kuppammal
|
2930006WL051189
|
Kuppammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-023-023/997-A
(Nochipatty)
|
2930006000NRG23061220221611143
|
06/12/2022
|
Vijayashanthi
|
2930006WL051189
|
Vijayashanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140553
|
140553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140553
|
140553
|
|
|
|
|
|
|
|