|
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)
|
2930006000NRG23200320232315897
|
21/03/2023
|
sasi
|
2930006WL066702
|
sasi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
sasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/965-A
(kondampatty)
|
2930006000NRG23200320232315898
|
21/03/2023
|
Jaya
|
2930006WL066702
|
Jaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-001/969-A
(kondampatty)
|
2930006000NRG23200320232315899
|
21/03/2023
|
Rani
|
2930006WL066702
|
Rani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-001/997-A
(kondampatty)
|
2930006000NRG23200320232315900
|
21/03/2023
|
Kayathri
|
2930006WL066702
|
Kayathri
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23200320232315901
|
21/03/2023
|
Renuga
|
2930006WL066702
|
Renuga
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730457
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-009/1032-A
(kondampatty)
|
2930006000NRG23200320232315902
|
21/03/2023
|
Thangarasu
|
2930006WL066702
|
Thangarasu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-009/1049-A
(kondampatty)
|
2930006000NRG23200320232315903
|
21/03/2023
|
Alamelu
|
2930006WL066702
|
Alamelu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/1069-A
(kondampatty)
|
2930006000NRG23200320232315904
|
21/03/2023
|
Tamilselvi
|
2930006WL066702
|
Tamilselvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-009/1085-A
(kondampatty)
|
2930006000NRG23200320232315905
|
21/03/2023
|
Muthunayagi
|
2930006WL066702
|
Muthunayagi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthunayagi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-009/1113-A
(kondampatty)
|
2930006000NRG23200320232315906
|
21/03/2023
|
T RAJESHWARI
|
2930006WL066702
|
T RAJESHWARI
|
00176
|
IDIB000U005
|
1560
|
1560
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-014-009/1129-A
(kondampatty)
|
2930006000NRG23200320232315907
|
21/03/2023
|
Valli
|
2930006WL066702
|
Valli
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-009/1143-A
(kondampatty)
|
2930006000NRG23200320232315908
|
21/03/2023
|
Rani
|
2930006WL066702
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-009/1144-A
(kondampatty)
|
2930006000NRG23200320232315909
|
21/03/2023
|
Malar Chinnappan
|
2930006WL066702
|
Malar Chinnappan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-009/144-A
(kondampatty)
|
2930006000NRG23200320232315911
|
21/03/2023
|
Prakash
|
2930006WL066702
|
Prakash
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-009/144-A
(kondampatty)
|
2930006000NRG23200320232315910
|
21/03/2023
|
Vedammal
|
2930006WL066702
|
Vedammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23200320232315913
|
21/03/2023
|
MOHAN N
|
2930006WL066702
|
MOHAN N
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
MOHAN N
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23200320232315912
|
21/03/2023
|
Nathiya
|
2930006WL066702
|
Nathiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-009/872-A
(kondampatty)
|
2930006000NRG23200320232315914
|
21/03/2023
|
VishnuGandhi
|
2930006WL066702
|
VishnuGandhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
VishnuGandhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-009/873-A
(kondampatty)
|
2930006000NRG23200320232315915
|
21/03/2023
|
Roshika
|
2930006WL066702
|
Roshika
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Roshika
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23200320232315916
|
21/03/2023
|
Mani
|
2930006WL066702
|
Mani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-009/890-A
(kondampatty)
|
2930006000NRG23200320232315917
|
21/03/2023
|
Tamilselvi
|
2930006WL066702
|
Tamilselvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-009/895-A
(kondampatty)
|
2930006000NRG23200320232315918
|
21/03/2023
|
Selvi
|
2930006WL066702
|
Selvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-009/922-A
(kondampatty)
|
2930006000NRG23200320232315919
|
21/03/2023
|
Sumathi
|
2930006WL066702
|
Sumathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-009/958-A
(kondampatty)
|
2930006000NRG23200320232315920
|
21/03/2023
|
Theenmozhi
|
2930006WL066702
|
Theenmozhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-009/964-A
(kondampatty)
|
2930006000NRG23200320232315921
|
21/03/2023
|
Menaga
|
2930006WL066702
|
Menaga
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Menaga
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-009/978-A
(kondampatty)
|
2930006000NRG23200320232315922
|
21/03/2023
|
Sugapriya
|
2930006WL066702
|
Sugapriya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-009/992
(kondampatty)
|
2930006000NRG23200320232315923
|
21/03/2023
|
Shanmugam
|
2930006WL066702
|
Shanmugam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/1019-A
(kondampatty)
|
2930006000NRG23200320232315924
|
21/03/2023
|
Muthukumar
|
2930006WL066702
|
Muthukumar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/104-A
(kondampatty)
|
2930006000NRG23200320232315925
|
21/03/2023
|
Vanitha
|
2930006WL066702
|
Vanitha
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/177-A
(kondampatty)
|
2930006000NRG23200320232315926
|
21/03/2023
|
Radha
|
2930006WL066702
|
Radha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/20-A
(kondampatty)
|
2930006000NRG23200320232315927
|
21/03/2023
|
Ragu
|
2930006WL066702
|
Ragu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ragu
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/216-A
(kondampatty)
|
2930006000NRG23200320232315928
|
21/03/2023
|
Rajamanikkam
|
2930006WL066702
|
Rajamanikkam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/217-A
(kondampatty)
|
2930006000NRG23200320232315929
|
21/03/2023
|
Jayammal
|
2930006WL066702
|
Jayammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/219-A
(kondampatty)
|
2930006000NRG23200320232315930
|
21/03/2023
|
Rajamani
|
2930006WL066702
|
Rajamani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/220-A
(kondampatty)
|
2930006000NRG23200320232315931
|
21/03/2023
|
Gnadhimathi
|
2930006WL066702
|
Gnadhimathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gnadhimathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/222-A
(kondampatty)
|
2930006000NRG23200320232315932
|
21/03/2023
|
Mottachi
|
2930006WL066702
|
Mottachi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/223-A
(kondampatty)
|
2930006000NRG23200320232315933
|
21/03/2023
|
Vimala
|
2930006WL066702
|
Vimala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vimala
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/224-A
(kondampatty)
|
2930006000NRG23200320232315934
|
21/03/2023
|
Rani
|
2930006WL066702
|
Rani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23200320232315935
|
21/03/2023
|
Ramar
|
2930006WL066702
|
Ramar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramar
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/228-A
(kondampatty)
|
2930006000NRG23200320232315936
|
21/03/2023
|
Karungkanni
|
2930006WL066702
|
Karungkanni
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/230-A
(kondampatty)
|
2930006000NRG23200320232315937
|
21/03/2023
|
Neelavathi
|
2930006WL066702
|
Neelavathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23200320232315938
|
21/03/2023
|
Shanthi
|
2930006WL066702
|
Shanthi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/241-A
(kondampatty)
|
2930006000NRG23200320232315939
|
21/03/2023
|
Elumalai
|
2930006WL066702
|
Elumalai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/242-A
(kondampatty)
|
2930006000NRG23200320232315940
|
21/03/2023
|
Kannammal
|
2930006WL066702
|
Kannammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/243-A
(kondampatty)
|
2930006000NRG23200320232315941
|
21/03/2023
|
Subiramani
|
2930006WL066702
|
Subiramani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/244-A
(kondampatty)
|
2930006000NRG23200320232315942
|
21/03/2023
|
Chinnapillai
|
2930006WL066702
|
Chinnapillai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/245-A
(kondampatty)
|
2930006000NRG23200320232315943
|
21/03/2023
|
Vijaya
|
2930006WL066702
|
Vijaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/250-A
(kondampatty)
|
2930006000NRG23200320232315944
|
21/03/2023
|
Saroja
|
2930006WL066702
|
Saroja
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/256-A
(kondampatty)
|
2930006000NRG23200320232315945
|
21/03/2023
|
Cennammal
|
2930006WL066702
|
Cennammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/283-A
(kondampatty)
|
2930006000NRG23200320232315947
|
21/03/2023
|
Dhandapani
|
2930006WL066702
|
Dhandapani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/283-A
(kondampatty)
|
2930006000NRG23200320232315946
|
21/03/2023
|
Govindhi
|
2930006WL066702
|
Govindhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/319-A
(kondampatty)
|
2930006000NRG23200320232315948
|
21/03/2023
|
Poongodhai
|
2930006WL066702
|
Poongodhai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/321-A
(kondampatty)
|
2930006000NRG23200320232315949
|
21/03/2023
|
Manickam
|
2930006WL066702
|
Manickam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/323-A
(kondampatty)
|
2930006000NRG23200320232315950
|
21/03/2023
|
Ramasamy
|
2930006WL066702
|
Ramasamy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/325-A
(kondampatty)
|
2930006000NRG23200320232315951
|
21/03/2023
|
Paranthaman
|
2930006WL066702
|
Paranthaman
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/327-A
(kondampatty)
|
2930006000NRG23200320232315952
|
21/03/2023
|
Cennammal
|
2930006WL066702
|
Cennammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/333-A
(kondampatty)
|
2930006000NRG23200320232315953
|
21/03/2023
|
Sivaranjini
|
2930006WL066702
|
Sivaranjini
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/341-A
(kondampatty)
|
2930006000NRG23200320232315954
|
21/03/2023
|
Meena
|
2930006WL066702
|
Meena
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23200320232315955
|
21/03/2023
|
Vijaya
|
2930006WL066702
|
Vijaya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/348-A
(kondampatty)
|
2930006000NRG23200320232315956
|
21/03/2023
|
Vediyammal
|
2930006WL066702
|
Vediyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23200320232315957
|
21/03/2023
|
Lakshmi
|
2930006WL066702
|
Lakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23200320232315958
|
21/03/2023
|
Lakshmi
|
2930006WL066702
|
Lakshmi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/352-a
(kondampatty)
|
2930006000NRG23200320232315959
|
21/03/2023
|
Mangai
|
2930006WL066702
|
Mangai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mangai
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23200320232315960
|
21/03/2023
|
Kalaimani
|
2930006WL066702
|
Kalaimani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/360-A
(kondampatty)
|
2930006000NRG23200320232315961
|
21/03/2023
|
Ranganayagi
|
2930006WL066702
|
Ranganayagi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/367-A
(kondampatty)
|
2930006000NRG23200320232315962
|
21/03/2023
|
Pattu
|
2930006WL066702
|
Pattu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pattu
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/368-A
(kondampatty)
|
2930006000NRG23200320232315963
|
21/03/2023
|
Vasantha
|
2930006WL066702
|
Vasantha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/369-A
(kondampatty)
|
2930006000NRG23200320232315964
|
21/03/2023
|
Sevatha
|
2930006WL066702
|
Sevatha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/37-A
(kondampatty)
|
2930006000NRG23200320232315965
|
21/03/2023
|
Madhammal
|
2930006WL066702
|
Madhammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23200320232315966
|
21/03/2023
|
PADMA N
|
2930006WL066702
|
PADMA N
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
PADMA N
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/373-A
(kondampatty)
|
2930006000NRG23200320232315967
|
21/03/2023
|
Murugan
|
2930006WL066702
|
Murugan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugan
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/390-A
(kondampatty)
|
2930006000NRG23200320232315968
|
21/03/2023
|
Govindharaj
|
2930006WL066702
|
Govindharaj
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/396-A
(kondampatty)
|
2930006000NRG23200320232315969
|
21/03/2023
|
Gandhimathi
|
2930006WL066702
|
Gandhimathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/397-A
(kondampatty)
|
2930006000NRG23200320232315970
|
21/03/2023
|
Amutha
|
2930006WL066702
|
Amutha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/399-A
(kondampatty)
|
2930006000NRG23200320232315971
|
21/03/2023
|
Govindhasamy
|
2930006WL066702
|
Govindhasamy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/446-A
(kondampatty)
|
2930006000NRG23200320232315972
|
21/03/2023
|
Poongodi
|
2930006WL066702
|
Poongodi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/492-A
(kondampatty)
|
2930006000NRG23200320232315973
|
21/03/2023
|
Pushpa
|
2930006WL066702
|
Pushpa
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/514-a
(kondampatty)
|
2930006000NRG23200320232315974
|
21/03/2023
|
Ramamorthi
|
2930006WL066702
|
Ramamorthi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramamorthi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/515-A
(kondampatty)
|
2930006000NRG23200320232315975
|
21/03/2023
|
Vedammal
|
2930006WL066702
|
Vedammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/602-A
(kondampatty)
|
2930006000NRG23200320232315976
|
21/03/2023
|
Bathma
|
2930006WL066702
|
Bathma
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/618-A
(kondampatty)
|
2930006000NRG23200320232315977
|
21/03/2023
|
Sankar
|
2930006WL066702
|
Sankar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sankar
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23200320232315978
|
21/03/2023
|
kasthuri
|
2930006WL066702
|
kasthuri
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/620-A
(kondampatty)
|
2930006000NRG23200320232315979
|
21/03/2023
|
kanaga
|
2930006WL066702
|
kanaga
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
kanaga
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/621-A
(kondampatty)
|
2930006000NRG23200320232315980
|
21/03/2023
|
sagunthala
|
2930006WL066702
|
sagunthala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/649-A
(kondampatty)
|
2930006000NRG23200320232315981
|
21/03/2023
|
Sangeetha
|
2930006WL066702
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/650-A
(kondampatty)
|
2930006000NRG23200320232315982
|
21/03/2023
|
Kannammal
|
2930006WL066702
|
Kannammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/652-A
(kondampatty)
|
2930006000NRG23200320232315983
|
21/03/2023
|
Kupechi
|
2930006WL066702
|
Kupechi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kupechi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/653-A
(kondampatty)
|
2930006000NRG23200320232315984
|
21/03/2023
|
lakshmi
|
2930006WL066702
|
lakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23200320232315985
|
21/03/2023
|
Priya
|
2930006WL066702
|
Priya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Priya
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/676-A
(kondampatty)
|
2930006000NRG23200320232315986
|
21/03/2023
|
Sevanthan
|
2930006WL066702
|
Sevanthan
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sevanthan
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/709-A
(kondampatty)
|
2930006000NRG23200320232315987
|
21/03/2023
|
buvaneswari
|
2930006WL066702
|
buvaneswari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/735-A
(kondampatty)
|
2930006000NRG23200320232315988
|
21/03/2023
|
Vediyammal
|
2930006WL066702
|
Vediyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/75-A
(kondampatty)
|
2930006000NRG23200320232315989
|
21/03/2023
|
Cinnathai
|
2930006WL066702
|
Cinnathai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/859-A
(kondampatty)
|
2930006000NRG23200320232315990
|
21/03/2023
|
Rasupooyan
|
2930006WL066702
|
Rasupooyan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rasupooyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23200320232315991
|
21/03/2023
|
Raji
|
2930006WL066702
|
Raji
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Raji
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/963-A
(kondampatty)
|
2930006000NRG23200320232315992
|
21/03/2023
|
Palaniyammal
|
2930006WL066702
|
Palaniyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145442
|
145442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145442
|
145442
|
|
|
|
|
|
|
|