|
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-30-006-001-001/1024-A
(Athipadi)
|
2930006000NRG23140220232032902
|
15/02/2023
|
Sivagami
|
2930006WL060423
|
Sivagami
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1147-A
(Athipadi)
|
2930006000NRG23140220232032903
|
15/02/2023
|
Tamilarasi
|
2930006WL060423
|
Tamilarasi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1172-A
(Athipadi)
|
2930006000NRG23140220232032904
|
15/02/2023
|
Selvi
|
2930006WL060423
|
Selvi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1181-A
(Athipadi)
|
2930006000NRG23140220232032905
|
15/02/2023
|
Kaviya
|
2930006WL060423
|
Kaviya
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1182-A
(Athipadi)
|
2930006000NRG23140220232032906
|
15/02/2023
|
Kalaivani
|
2930006WL060423
|
Kalaivani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1251-A
(Athipadi)
|
2930006000NRG23140220232032907
|
15/02/2023
|
Selvi
|
2930006WL060423
|
Selvi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1258-A
(Athipadi)
|
2930006000NRG23140220232032908
|
15/02/2023
|
Abirami
|
2930006WL060423
|
Abirami
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Abirami
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/1285-A
(Athipadi)
|
2930006000NRG23140220232032909
|
15/02/2023
|
Neelaveni
|
2930006WL060423
|
Neelaveni
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/1306-A
(Athipadi)
|
2930006000NRG23140220232032910
|
15/02/2023
|
Thavamani
|
2930006WL060423
|
Thavamani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/1336-A
(Athipadi)
|
2930006000NRG23140220232032911
|
15/02/2023
|
Usha
|
2930006WL060423
|
Usha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/289-A
(Athipadi)
|
2930006000NRG23140220232032912
|
15/02/2023
|
Pachaiyammal
|
2930006WL060423
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/290-A
(Athipadi)
|
2930006000NRG23140220232032913
|
15/02/2023
|
Ranjani
|
2930006WL060423
|
Ranjani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/291-A
(Athipadi)
|
2930006000NRG23140220232032914
|
15/02/2023
|
Rssammal
|
2930006WL060423
|
Rssammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rssammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/321-A
(Athipadi)
|
2930006000NRG23140220232032915
|
15/02/2023
|
meena
|
2930006WL060423
|
meena
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
meena
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/327-A
(Athipadi)
|
2930006000NRG23140220232032916
|
15/02/2023
|
Karpagam
|
2930006WL060423
|
Karpagam
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/345-A
(Athipadi)
|
2930006000NRG23140220232032917
|
15/02/2023
|
Murugammal
|
2930006WL060423
|
Murugammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/364-A
(Athipadi)
|
2930006000NRG23140220232032918
|
15/02/2023
|
Parvathi
|
2930006WL060423
|
Parvathi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/374-A
(Athipadi)
|
2930006000NRG23140220232032919
|
15/02/2023
|
Alamelu
|
2930006WL060423
|
Alamelu
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/378-A
(Athipadi)
|
2930006000NRG23140220232032920
|
15/02/2023
|
Chennammal
|
2930006WL060423
|
Chennammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/384-A
(Athipadi)
|
2930006000NRG23140220232032921
|
15/02/2023
|
Malliga
|
2930006WL060423
|
Malliga
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/389-A
(Athipadi)
|
2930006000NRG23140220232032922
|
15/02/2023
|
Murugammal
|
2930006WL060423
|
Murugammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/391-A
(Athipadi)
|
2930006000NRG23140220232032923
|
15/02/2023
|
Maragathavalli
|
2930006WL060423
|
Maragathavalli
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maragathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/411-A
(Athipadi)
|
2930006000NRG23140220232032924
|
15/02/2023
|
MURUKAMMAL
|
2930006WL060423
|
MURUKAMMAL
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/416-A
(Athipadi)
|
2930006000NRG23140220232032925
|
15/02/2023
|
Thippanjiyammal
|
2930006WL060423
|
Thippanjiyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thippanjiyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/445-A
(Athipadi)
|
2930006000NRG23140220232032926
|
15/02/2023
|
Muthurani
|
2930006WL060423
|
Muthurani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/450-A
(Athipadi)
|
2930006000NRG23140220232032927
|
15/02/2023
|
Valar
|
2930006WL060423
|
Valar
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valar
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/455
(Athipadi)
|
2930006000NRG23140220232032928
|
15/02/2023
|
Mayil
|
2930006WL060423
|
Mayil
|
00176
|
IDIB000S062
|
1040
|
1040
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/456-A
(Athipadi)
|
2930006000NRG23140220232032929
|
15/02/2023
|
Mayil
|
2930006WL060423
|
Mayil
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mayil
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/462-A
(Athipadi)
|
2930006000NRG23140220232032930
|
15/02/2023
|
Pachaiyammal
|
2930006WL060423
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/466-A
(Athipadi)
|
2930006000NRG23140220232032931
|
15/02/2023
|
Yasotha
|
2930006WL060423
|
Yasotha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/471-A
(Athipadi)
|
2930006000NRG23140220232032932
|
15/02/2023
|
Chinnalagi
|
2930006WL060423
|
Chinnalagi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnalagi
|
AXIS BANK(607153)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/486-A
(Athipadi)
|
2930006000NRG23140220232032933
|
15/02/2023
|
Malliga
|
2930006WL060423
|
Malliga
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/493-a
(Athipadi)
|
2930006000NRG23140220232032934
|
15/02/2023
|
Settu
|
2930006WL060423
|
Settu
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Settu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/498-A
(Athipadi)
|
2930006000NRG23140220232032935
|
15/02/2023
|
Malarvizhi
|
2930006WL060423
|
Malarvizhi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/502-A
(Athipadi)
|
2930006000NRG23140220232032936
|
15/02/2023
|
Pattu
|
2930006WL060423
|
Pattu
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pattu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/511-A
(Athipadi)
|
2930006000NRG23140220232032937
|
15/02/2023
|
kalaiyarasi
|
2930006WL060423
|
kalaiyarasi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/525-A
(Athipadi)
|
2930006000NRG23140220232032938
|
15/02/2023
|
Cinnasamy
|
2930006WL060423
|
Cinnasamy
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnasamy
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/525-A
(Athipadi)
|
2930006000NRG23140220232032939
|
15/02/2023
|
Rajeshwari
|
2930006WL060423
|
Rajeshwari
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/531
(Athipadi)
|
2930006000NRG23140220232032940
|
15/02/2023
|
Chinnapappa
|
2930006WL060423
|
Chinnapappa
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/578-A
(Athipadi)
|
2930006000NRG23140220232032941
|
15/02/2023
|
Manimegalai
|
2930006WL060423
|
Manimegalai
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/584-A
(Athipadi)
|
2930006000NRG23140220232032942
|
15/02/2023
|
Vasugi
|
2930006WL060423
|
Vasugi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/598-A
(Athipadi)
|
2930006000NRG23140220232032943
|
15/02/2023
|
Boopathi
|
2930006WL060423
|
Boopathi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/614-A
(Athipadi)
|
2930006000NRG23140220232032944
|
15/02/2023
|
Lakshmi
|
2930006WL060423
|
Lakshmi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/621-A
(Athipadi)
|
2930006000NRG23140220232032945
|
15/02/2023
|
Santhi
|
2930006WL060423
|
Santhi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/628-A
(Athipadi)
|
2930006000NRG23140220232032946
|
15/02/2023
|
Desiyakodi
|
2930006WL060423
|
Desiyakodi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Desiyakodi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/648-A
(Athipadi)
|
2930006000NRG23140220232032947
|
15/02/2023
|
Mari
|
2930006WL060423
|
Mari
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/658-A
(Athipadi)
|
2930006000NRG23140220232032948
|
15/02/2023
|
Chinnakannu
|
2930006WL060423
|
Chinnakannu
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/661-A
(Athipadi)
|
2930006000NRG23140220232032949
|
15/02/2023
|
Alamelu
|
2930006WL060423
|
Alamelu
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/662-A
(Athipadi)
|
2930006000NRG23140220232032950
|
15/02/2023
|
Jayakodi
|
2930006WL060423
|
Jayakodi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/663-A
(Athipadi)
|
2930006000NRG23140220232032951
|
15/02/2023
|
Cinnammal
|
2930006WL060423
|
Cinnammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/670-A
(Athipadi)
|
2930006000NRG23140220232032952
|
15/02/2023
|
Sennammal
|
2930006WL060423
|
Sennammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/675-A
(Athipadi)
|
2930006000NRG23140220232032953
|
15/02/2023
|
Manimegalai
|
2930006WL060423
|
Manimegalai
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23140220232032954
|
15/02/2023
|
Arumugam
|
2930006WL060423
|
Arumugam
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23140220232032955
|
15/02/2023
|
Ellammal
|
2930006WL060423
|
Ellammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/732-A
(Athipadi)
|
2930006000NRG23140220232032956
|
15/02/2023
|
Veerammal
|
2930006WL060423
|
Veerammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG23140220232032957
|
15/02/2023
|
Thulasi
|
2930006WL060423
|
Thulasi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/737-A
(Athipadi)
|
2930006000NRG23140220232032958
|
15/02/2023
|
Kavitha
|
2930006WL060423
|
Kavitha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/751-A
(Athipadi)
|
2930006000NRG23140220232032959
|
15/02/2023
|
Nagamani
|
2930006WL060423
|
Nagamani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/763-A
(Athipadi)
|
2930006000NRG23140220232032960
|
15/02/2023
|
Uma
|
2930006WL060423
|
Uma
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/778-A
(Athipadi)
|
2930006000NRG23140220232032961
|
15/02/2023
|
Thamaiya
|
2930006WL060423
|
Thamaiya
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thamaiya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/781-A
(Athipadi)
|
2930006000NRG23140220232032962
|
15/02/2023
|
Muthammal
|
2930006WL060423
|
Muthammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/825-A
(Athipadi)
|
2930006000NRG23140220232032963
|
15/02/2023
|
Unnamalai
|
2930006WL060423
|
Unnamalai
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/827-A
(Athipadi)
|
2930006000NRG23140220232032964
|
15/02/2023
|
Thangamani
|
2930006WL060423
|
Thangamani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/85-A
(Athipadi)
|
2930006000NRG23140220232032965
|
15/02/2023
|
Seambi
|
2930006WL060423
|
Seambi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seambi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/852-A
(Athipadi)
|
2930006000NRG23140220232032966
|
15/02/2023
|
Praba
|
2930006WL060423
|
Praba
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Praba
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/936-A
(Athipadi)
|
2930006000NRG23140220232032967
|
15/02/2023
|
Chinnakannu
|
2930006WL060423
|
Chinnakannu
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/943-A
(Athipadi)
|
2930006000NRG23140220232032968
|
15/02/2023
|
Krishnaveni
|
2930006WL060423
|
Krishnaveni
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-003/371-A
(Athipadi)
|
2930006000NRG23140220232032969
|
15/02/2023
|
Parimala
|
2930006WL060423
|
Parimala
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-003/484-A
(Athipadi)
|
2930006000NRG23140220232032970
|
15/02/2023
|
Vediyammal
|
2930006WL060423
|
Vediyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-009/506-A
(Athipadi)
|
2930006000NRG23140220232032971
|
15/02/2023
|
Poonkodi
|
2930006WL060423
|
Poonkodi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-010/413-A
(Athipadi)
|
2930006000NRG23140220232032972
|
15/02/2023
|
Vediyammal
|
2930006WL060423
|
Vediyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-010/444-A
(Athipadi)
|
2930006000NRG23140220232032973
|
15/02/2023
|
Vediyammal
|
2930006WL060423
|
Vediyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-010/919-A
(Athipadi)
|
2930006000NRG23140220232032974
|
15/02/2023
|
Senthamarai
|
2930006WL060423
|
Senthamarai
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-015/1100-A
(Athipadi)
|
2930006000NRG23140220232032975
|
15/02/2023
|
Malathi
|
2930006WL060423
|
Malathi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malathi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-015/1225-A
(Athipadi)
|
2930006000NRG23140220232032976
|
15/02/2023
|
Deepa
|
2930006WL060423
|
Deepa
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-015/1332-A
(Athipadi)
|
2930006000NRG23140220232032977
|
15/02/2023
|
Tamilarasi
|
2930006WL060423
|
Tamilarasi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-015/1333-A
(Athipadi)
|
2930006000NRG23140220232032978
|
15/02/2023
|
Gomathi
|
2930006WL060423
|
Gomathi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-015/981-A
(Athipadi)
|
2930006000NRG23140220232032979
|
15/02/2023
|
Ambika
|
2930006WL060423
|
Ambika
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambika
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-015/982-A
(Athipadi)
|
2930006000NRG23140220232032980
|
15/02/2023
|
Kantha
|
2930006WL060423
|
Kantha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82160
|
82160
|
|
|
|
|
|
|
|