|
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-30-006-014-002/1005-A
(kondampatty)
|
2930006000NRG23251220221768369
|
25/12/2022
|
Savithri
|
2930006WL054447
|
Savithri
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/1006-A
(kondampatty)
|
2930006000NRG23251220221768370
|
25/12/2022
|
Megala
|
2930006WL054447
|
Megala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Megala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-002/1007-A
(kondampatty)
|
2930006000NRG23251220221768371
|
25/12/2022
|
Mohana
|
2930006WL054447
|
Mohana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mohana
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-002/1018-A
(kondampatty)
|
2930006000NRG23251220221768372
|
25/12/2022
|
Sumathi
|
2930006WL054447
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-002/1039-A
(kondampatty)
|
2930006000NRG23251220221768373
|
25/12/2022
|
Malar
|
2930006WL054447
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-002/1040-A
(kondampatty)
|
2930006000NRG23251220221768374
|
25/12/2022
|
Nishanthi
|
2930006WL054447
|
Nishanthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-002/1041-A
(kondampatty)
|
2930006000NRG23251220221768375
|
25/12/2022
|
Manju
|
2930006WL054447
|
Manju
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manju
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-002/1065-A
(kondampatty)
|
2930006000NRG23251220221768376
|
25/12/2022
|
Roja
|
2930006WL054447
|
Roja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Roja
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-002/1084-A
(kondampatty)
|
2930006000NRG23251220221768377
|
25/12/2022
|
Valli
|
2930006WL054447
|
Valli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-002/1095-A
(kondampatty)
|
2930006000NRG23251220221768378
|
25/12/2022
|
Selvi
|
2930006WL054447
|
Selvi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-002/1107-A
(kondampatty)
|
2930006000NRG23251220221768379
|
25/12/2022
|
Vijiya
|
2930006WL054447
|
Vijiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-002/527-A
(kondampatty)
|
2930006000NRG23251220221768382
|
25/12/2022
|
Papathi
|
2930006WL054447
|
Papathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Papathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-002/628-A
(kondampatty)
|
2930006000NRG23251220221768384
|
25/12/2022
|
yasotha
|
2930006WL054447
|
yasotha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
yasotha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-002/741-A
(kondampatty)
|
2930006000NRG23251220221768385
|
25/12/2022
|
Kannammal
|
2930006WL054447
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-002/820-A
(kondampatty)
|
2930006000NRG23251220221768387
|
25/12/2022
|
Poonkodi
|
2930006WL054447
|
Poonkodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-002/856-A
(kondampatty)
|
2930006000NRG23251220221768388
|
25/12/2022
|
Chithra
|
2930006WL054447
|
Chithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithra
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-005/1013-A
(kondampatty)
|
2930006000NRG23251220221768390
|
25/12/2022
|
Rajakumari
|
2930006WL054447
|
Rajakumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-005/1016-A
(kondampatty)
|
2930006000NRG23251220221768391
|
25/12/2022
|
Shanthi
|
2930006WL054447
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-005/1021-A
(kondampatty)
|
2930006000NRG23251220221768392
|
25/12/2022
|
Muthayi
|
2930006WL054447
|
Muthayi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-005/1042-A
(kondampatty)
|
2930006000NRG23251220221768393
|
25/12/2022
|
Sekar
|
2930006WL054447
|
Sekar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-005/1053-A
(kondampatty)
|
2930006000NRG23251220221768394
|
25/12/2022
|
Anitha
|
2930006WL054447
|
Anitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anitha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-005/1135-A
(kondampatty)
|
2930006000NRG23251220221768396
|
25/12/2022
|
MEGALA C
|
2930006WL054447
|
MEGALA C
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEGALA C
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-005/658-A
(kondampatty)
|
2930006000NRG23251220221768397
|
25/12/2022
|
KIRUTHIKA
|
2930006WL054447
|
KIRUTHIKA
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KIRUTHIKA
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-005/686-A
(kondampatty)
|
2930006000NRG23251220221768398
|
25/12/2022
|
Dhurga
|
2930006WL054447
|
Dhurga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhurga
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-005/733-A
(kondampatty)
|
2930006000NRG23251220221768399
|
25/12/2022
|
palaniyammal
|
2930006WL054447
|
palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-005/755-A
(kondampatty)
|
2930006000NRG23251220221768400
|
25/12/2022
|
Sudha
|
2930006WL054447
|
Sudha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-005/788-A
(kondampatty)
|
2930006000NRG23251220221768401
|
25/12/2022
|
Sandhiya
|
2930006WL054447
|
Sandhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-005/796-A
(kondampatty)
|
2930006000NRG23251220221768402
|
25/12/2022
|
Amaravathi
|
2930006WL054447
|
Amaravathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-005/817-A
(kondampatty)
|
2930006000NRG23251220221768403
|
25/12/2022
|
Ammini
|
2930006WL054447
|
Ammini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ammini
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-005/840-A
(kondampatty)
|
2930006000NRG23251220221768404
|
25/12/2022
|
Vimala
|
2930006WL054447
|
Vimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-005/862-A
(kondampatty)
|
2930006000NRG23251220221768405
|
25/12/2022
|
Palaniyammal
|
2930006WL054447
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-005/933-A
(kondampatty)
|
2930006000NRG23251220221768406
|
25/12/2022
|
Selvi
|
2930006WL054447
|
Selvi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-006/1015-A
(kondampatty)
|
2930006000NRG23251220221768407
|
25/12/2022
|
Chennammal
|
2930006WL054447
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-006/778-A
(kondampatty)
|
2930006000NRG23251220221768410
|
25/12/2022
|
Amutha
|
2930006WL054447
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-006/869-A
(kondampatty)
|
2930006000NRG23251220221768411
|
25/12/2022
|
Vasanthi
|
2930006WL054447
|
Vasanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-010/794-A
(kondampatty)
|
2930006000NRG23251220221768413
|
25/12/2022
|
Madeshwari
|
2930006WL054447
|
Madeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/113-A
(kondampatty)
|
2930006000NRG23251220221768414
|
25/12/2022
|
Chinnapappa
|
2930006WL054447
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/204-A
(kondampatty)
|
2930006000NRG23251220221768415
|
25/12/2022
|
Vadivalgi
|
2930006WL054447
|
Vadivalgi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vadivalgi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/260-A
(kondampatty)
|
2930006000NRG23251220221768416
|
25/12/2022
|
Kaliyammal
|
2930006WL054447
|
Kaliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/375-A
(kondampatty)
|
2930006000NRG23251220221768417
|
25/12/2022
|
Samundeshwari
|
2930006WL054447
|
Samundeshwari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/386-A
(kondampatty)
|
2930006000NRG23251220221768420
|
25/12/2022
|
Rukumani
|
2930006WL054447
|
Rukumani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/402-A
(kondampatty)
|
2930006000NRG23251220221768421
|
25/12/2022
|
Rukkumani
|
2930006WL054447
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/421-A
(kondampatty)
|
2930006000NRG23251220221768422
|
25/12/2022
|
Ambika
|
2930006WL054447
|
Ambika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/423-A
(kondampatty)
|
2930006000NRG23251220221768423
|
25/12/2022
|
Kuppammal
|
2930006WL054447
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/432-A
(kondampatty)
|
2930006000NRG23251220221768424
|
25/12/2022
|
chinnapapa
|
2930006WL054447
|
chinnapapa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/433-A
(kondampatty)
|
2930006000NRG23251220221768425
|
25/12/2022
|
Selvi
|
2930006WL054447
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/436-A
(kondampatty)
|
2930006000NRG23251220221768426
|
25/12/2022
|
Pushpa
|
2930006WL054447
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/437-A
(kondampatty)
|
2930006000NRG23251220221768427
|
25/12/2022
|
Valliyammal
|
2930006WL054447
|
Valliyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/438-A
(kondampatty)
|
2930006000NRG23251220221768428
|
25/12/2022
|
Seerayi
|
2930006WL054447
|
Seerayi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seerayi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/440-A
(kondampatty)
|
2930006000NRG23251220221768429
|
25/12/2022
|
Chellammal
|
2930006WL054447
|
Chellammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/447-A
(kondampatty)
|
2930006000NRG23251220221768430
|
25/12/2022
|
Usha
|
2930006WL054447
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/451-A
(kondampatty)
|
2930006000NRG23251220221768431
|
25/12/2022
|
Santha
|
2930006WL054447
|
Santha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/458-A
(kondampatty)
|
2930006000NRG23251220221768432
|
25/12/2022
|
Muthulakshmi
|
2930006WL054447
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/473-A
(kondampatty)
|
2930006000NRG23251220221768433
|
25/12/2022
|
Balamani
|
2930006WL054447
|
Balamani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balamani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/477-A
(kondampatty)
|
2930006000NRG23251220221768434
|
25/12/2022
|
Chinnadurai
|
2930006WL054447
|
Chinnadurai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/481-A
(kondampatty)
|
2930006000NRG23251220221768435
|
25/12/2022
|
Sarala
|
2930006WL054447
|
Sarala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/482-A
(kondampatty)
|
2930006000NRG23251220221768436
|
25/12/2022
|
Eswari
|
2930006WL054447
|
Eswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eswari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/484-A
(kondampatty)
|
2930006000NRG23251220221768437
|
25/12/2022
|
Lakshmi
|
2930006WL054447
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/488-a
(kondampatty)
|
2930006000NRG23251220221768438
|
25/12/2022
|
Angammal
|
2930006WL054447
|
Angammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Angammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/489-A
(kondampatty)
|
2930006000NRG23251220221768439
|
25/12/2022
|
ANDAL
|
2930006WL054447
|
ANDAL
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/490-A
(kondampatty)
|
2930006000NRG23251220221768440
|
25/12/2022
|
Meena
|
2930006WL054447
|
Meena
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/497-A
(kondampatty)
|
2930006000NRG23251220221768441
|
25/12/2022
|
Lakshmi
|
2930006WL054447
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/499-a
(kondampatty)
|
2930006000NRG23251220221768442
|
25/12/2022
|
Vijaya
|
2930006WL054447
|
Vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/529-a
(kondampatty)
|
2930006000NRG23251220221768443
|
25/12/2022
|
Pazhaniyammal
|
2930006WL054447
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/530-A
(kondampatty)
|
2930006000NRG23251220221768444
|
25/12/2022
|
Saroja
|
2930006WL054447
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/540-A
(kondampatty)
|
2930006000NRG23251220221768445
|
25/12/2022
|
Komathi
|
2930006WL054447
|
Komathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/548-A
(kondampatty)
|
2930006000NRG23251220221768446
|
25/12/2022
|
Chinnapappa
|
2930006WL054447
|
Chinnapappa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/566-A
(kondampatty)
|
2930006000NRG23251220221768447
|
25/12/2022
|
Rani
|
2930006WL054447
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/567-A
(kondampatty)
|
2930006000NRG23251220221768448
|
25/12/2022
|
Jaya
|
2930006WL054447
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jaya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/629-A
(kondampatty)
|
2930006000NRG23251220221768450
|
25/12/2022
|
Malliga
|
2930006WL054447
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/637-A
(kondampatty)
|
2930006000NRG23251220221768451
|
25/12/2022
|
Yosodha
|
2930006WL054447
|
Yosodha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yosodha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/641-A
(kondampatty)
|
2930006000NRG23251220221768452
|
25/12/2022
|
Govinthammal
|
2930006WL054447
|
Govinthammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/643-A
(kondampatty)
|
2930006000NRG23251220221768453
|
25/12/2022
|
Kauvery
|
2930006WL054447
|
Kauvery
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kauvery
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/647-A
(kondampatty)
|
2930006000NRG23251220221768454
|
25/12/2022
|
ellammal
|
2930006WL054447
|
ellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ellammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/657-A
(kondampatty)
|
2930006000NRG23251220221768455
|
25/12/2022
|
Bhangarammal
|
2930006WL054447
|
Bhangarammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bhangarammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/684-A
(kondampatty)
|
2930006000NRG23251220221768456
|
25/12/2022
|
Sathya
|
2930006WL054447
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/697-A
(kondampatty)
|
2930006000NRG23251220221768457
|
25/12/2022
|
Yogamalar
|
2930006WL054447
|
Yogamalar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yogamalar
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/714-A
(kondampatty)
|
2930006000NRG23251220221768458
|
25/12/2022
|
Sarasu
|
2930006WL054447
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/752-A
(kondampatty)
|
2930006000NRG23251220221768460
|
25/12/2022
|
Sarasu
|
2930006WL054447
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/829-A
(kondampatty)
|
2930006000NRG23251220221768461
|
25/12/2022
|
Lakshmi
|
2930006WL054447
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-015/1064-A
(kondampatty)
|
2930006000NRG23251220221768462
|
25/12/2022
|
Marayi
|
2930006WL054447
|
Marayi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marayi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-015/1075-A
(kondampatty)
|
2930006000NRG23251220221768463
|
25/12/2022
|
Revathi
|
2930006WL054447
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-017/505-A
(kondampatty)
|
2930006000NRG23251220221768464
|
25/12/2022
|
Selvi
|
2930006WL054447
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89286
|
89286
|
|
|
|
|
|
|
|
|
84
|
UTHANGARAI
|
TN-30-006-014-005/1055-A
(kondampatty)
|
2930006000NRG23251220221768395
|
25/12/2022
|
Uma
|
2930006WL054447
|
Uma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-006/1015-A
(kondampatty)
|
2930006000NRG23251220221768408
|
25/12/2022
|
Venkatachalam
|
2930006WL054447
|
Venkatachalam
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-006/1125-A
(kondampatty)
|
2930006000NRG23251220221768409
|
25/12/2022
|
Gomathi N
|
2930006WL054447
|
Gomathi N
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gomathi N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92891
|
92891
|
|
|
|
|
|
|
|