|
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-30-006-023-005/1768
(Nochipatty)
|
2930006000NRG23270320232359510
|
28/03/2023
|
kalyani
|
2930006WL067668
|
kalyani
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
kalyani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-008/1358
(Nochipatty)
|
2930006000NRG23270320232359511
|
28/03/2023
|
kuppammal
|
2930006WL067668
|
kuppammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-008/1769-A
(Nochipatty)
|
2930006000NRG23270320232359512
|
28/03/2023
|
Murugammal
|
2930006WL067668
|
Murugammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-008/1801-A
(Nochipatty)
|
2930006000NRG23270320232359513
|
28/03/2023
|
Lakshmi
|
2930006WL067668
|
Lakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-008/1823-A
(Nochipatty)
|
2930006000NRG23270320232359514
|
28/03/2023
|
Sathiya
|
2930006WL067668
|
Sathiya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-008/1835-A
(Nochipatty)
|
2930006000NRG23270320232359515
|
28/03/2023
|
Alamelu
|
2930006WL067668
|
Alamelu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-008/1853-A
(Nochipatty)
|
2930006000NRG23270320232359516
|
28/03/2023
|
Maadhu
|
2930006WL067668
|
Maadhu
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-008/1854-A
(Nochipatty)
|
2930006000NRG23270320232359517
|
28/03/2023
|
Soniya
|
2930006WL067668
|
Soniya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Soniya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-008/1870-A
(Nochipatty)
|
2930006000NRG23270320232359518
|
28/03/2023
|
Krishnaveni
|
2930006WL067668
|
Krishnaveni
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-008/1911-A
(Nochipatty)
|
2930006000NRG23270320232359519
|
28/03/2023
|
Mageshwari
|
2930006WL067668
|
Mageshwari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-008/1913-A
(Nochipatty)
|
2930006000NRG23270320232359520
|
28/03/2023
|
Vediyammal
|
2930006WL067668
|
Vediyammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-008/1914-A
(Nochipatty)
|
2930006000NRG23270320232359521
|
28/03/2023
|
Kavitha
|
2930006WL067668
|
Kavitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-008/1967-A
(Nochipatty)
|
2930006000NRG23270320232359522
|
28/03/2023
|
Durga
|
2930006WL067668
|
Durga
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Durga
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-008/1971-A
(Nochipatty)
|
2930006000NRG23270320232359523
|
28/03/2023
|
Kokila
|
2930006WL067668
|
Kokila
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kokila
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-008/1998-A
(Nochipatty)
|
2930006000NRG23270320232359524
|
28/03/2023
|
Reenadavi
|
2930006WL067668
|
Reenadavi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reenadavi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-009/1483
(Nochipatty)
|
2930006000NRG23270320232359525
|
28/03/2023
|
Deepa
|
2930006WL067668
|
Deepa
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-009/1774-A
(Nochipatty)
|
2930006000NRG23270320232359526
|
28/03/2023
|
Devagi
|
2930006WL067668
|
Devagi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devagi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-009/1778-A
(Nochipatty)
|
2930006000NRG23270320232359527
|
28/03/2023
|
Sangeetha
|
2930006WL067668
|
Sangeetha
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-009/1968-A
(Nochipatty)
|
2930006000NRG23270320232359528
|
28/03/2023
|
Sangeetha
|
2930006WL067668
|
Sangeetha
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-009/1977-A
(Nochipatty)
|
2930006000NRG23270320232359529
|
28/03/2023
|
Saranya
|
2930006WL067668
|
Saranya
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saranya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23270320232359530
|
28/03/2023
|
Managa
|
2930006WL067668
|
Managa
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-009/2146-A
(Nochipatty)
|
2930006000NRG23270320232359531
|
28/03/2023
|
Amudha
|
2930006WL067668
|
Amudha
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1001-A
(Nochipatty)
|
2930006000NRG23270320232359532
|
28/03/2023
|
Bakkiyam
|
2930006WL067668
|
Bakkiyam
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1028-A
(Nochipatty)
|
2930006000NRG23270320232359533
|
28/03/2023
|
Chinnapappa
|
2930006WL067668
|
Chinnapappa
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1056-A
(Nochipatty)
|
2930006000NRG23270320232359534
|
28/03/2023
|
Manickam
|
2930006WL067668
|
Manickam
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manickam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1088-A
(Nochipatty)
|
2930006000NRG23270320232359535
|
28/03/2023
|
ALUMELU
|
2930006WL067668
|
ALUMELU
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALUMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1097-A
(Nochipatty)
|
2930006000NRG23270320232359536
|
28/03/2023
|
CITRA
|
2930006WL067668
|
CITRA
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
CITRA
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1098-A
(Nochipatty)
|
2930006000NRG23270320232359537
|
28/03/2023
|
Nadhiya
|
2930006WL067668
|
Nadhiya
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1134-A
(Nochipatty)
|
2930006000NRG23270320232359538
|
28/03/2023
|
Sivagami
|
2930006WL067668
|
Sivagami
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1135-A
(Nochipatty)
|
2930006000NRG23270320232359539
|
28/03/2023
|
MANGAMMAL
|
2930006WL067668
|
MANGAMMAL
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1139-A
(Nochipatty)
|
2930006000NRG23270320232359540
|
28/03/2023
|
Deepa
|
2930006WL067668
|
Deepa
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1160-A
(Nochipatty)
|
2930006000NRG23270320232359541
|
28/03/2023
|
Akkumari
|
2930006WL067668
|
Akkumari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Akkumari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1165-A
(Nochipatty)
|
2930006000NRG23270320232359542
|
28/03/2023
|
MATHU
|
2930006WL067668
|
MATHU
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
MATHU
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1166-A
(Nochipatty)
|
2930006000NRG23270320232359543
|
28/03/2023
|
Santha
|
2930006WL067668
|
Santha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1167-A
(Nochipatty)
|
2930006000NRG23270320232359544
|
28/03/2023
|
AMUTHA
|
2930006WL067668
|
AMUTHA
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1175-A
(Nochipatty)
|
2930006000NRG23270320232359545
|
28/03/2023
|
RAJAMMAL
|
2930006WL067668
|
RAJAMMAL
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1176-A
(Nochipatty)
|
2930006000NRG23270320232359546
|
28/03/2023
|
DHANM
|
2930006WL067668
|
DHANM
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANM
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1178-A
(Nochipatty)
|
2930006000NRG23270320232359547
|
28/03/2023
|
KUPPAMAL
|
2930006WL067668
|
KUPPAMAL
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1195-A
(Nochipatty)
|
2930006000NRG23270320232359548
|
28/03/2023
|
Vediyammal
|
2930006WL067668
|
Vediyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1210-A
(Nochipatty)
|
2930006000NRG23270320232359549
|
28/03/2023
|
KALIYAMMAL
|
2930006WL067668
|
KALIYAMMAL
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1232-A
(Nochipatty)
|
2930006000NRG23270320232359550
|
28/03/2023
|
Vasantha
|
2930006WL067668
|
Vasantha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1310-A
(Nochipatty)
|
2930006000NRG23270320232359551
|
28/03/2023
|
Valli
|
2930006WL067668
|
Valli
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1352-A
(Nochipatty)
|
2930006000NRG23270320232359552
|
28/03/2023
|
Sennammal
|
2930006WL067668
|
Sennammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1355-A
(Nochipatty)
|
2930006000NRG23270320232359553
|
28/03/2023
|
Lakshmi
|
2930006WL067668
|
Lakshmi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1365-A
(Nochipatty)
|
2930006000NRG23270320232359555
|
28/03/2023
|
Malliga
|
2930006WL067668
|
Malliga
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1369-A
(Nochipatty)
|
2930006000NRG23270320232359556
|
28/03/2023
|
selvi
|
2930006WL067668
|
selvi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
selvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1370-A
(Nochipatty)
|
2930006000NRG23270320232359557
|
28/03/2023
|
R PACHAIYAPPAN
|
2930006WL067668
|
R PACHAIYAPPAN
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
R PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1375-A
(Nochipatty)
|
2930006000NRG23270320232359558
|
28/03/2023
|
Mathammal
|
2930006WL067668
|
Mathammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1376
(Nochipatty)
|
2930006000NRG23270320232359559
|
28/03/2023
|
Yellamma
|
2930006WL067668
|
Yellamma
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1378-A
(Nochipatty)
|
2930006000NRG23270320232359560
|
28/03/2023
|
Mathammal
|
2930006WL067668
|
Mathammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/1379-A
(Nochipatty)
|
2930006000NRG23270320232359561
|
28/03/2023
|
Makeshwari
|
2930006WL067668
|
Makeshwari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/1381-A
(Nochipatty)
|
2930006000NRG23270320232359562
|
28/03/2023
|
Suguna
|
2930006WL067668
|
Suguna
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suguna
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/1418-A
(Nochipatty)
|
2930006000NRG23270320232359564
|
28/03/2023
|
Lavanya
|
2930006WL067668
|
Lavanya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/1419-A
(Nochipatty)
|
2930006000NRG23270320232359565
|
28/03/2023
|
Sumathi
|
2930006WL067668
|
Sumathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/1420
(Nochipatty)
|
2930006000NRG23270320232359566
|
28/03/2023
|
Sandhira
|
2930006WL067668
|
Sandhira
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/1423-A
(Nochipatty)
|
2930006000NRG23270320232359567
|
28/03/2023
|
Rangasami Sathikgounder
|
2930006WL067668
|
Rangasami Sathikgounder
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rangasami Sathikgounder
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/1424-A
(Nochipatty)
|
2930006000NRG23270320232359568
|
28/03/2023
|
Madhammal
|
2930006WL067668
|
Madhammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/1426-A
(Nochipatty)
|
2930006000NRG23270320232359569
|
28/03/2023
|
Mangammal
|
2930006WL067668
|
Mangammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/1433-A
(Nochipatty)
|
2930006000NRG23270320232359570
|
28/03/2023
|
Elavarasi
|
2930006WL067668
|
Elavarasi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/1435-A
(Nochipatty)
|
2930006000NRG23270320232359571
|
28/03/2023
|
Murugan
|
2930006WL067668
|
Murugan
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugan
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/1438-A
(Nochipatty)
|
2930006000NRG23270320232359572
|
28/03/2023
|
Kaveri
|
2930006WL067668
|
Kaveri
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/1440-A
(Nochipatty)
|
2930006000NRG23270320232359573
|
28/03/2023
|
Subaramani
|
2930006WL067668
|
Subaramani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/1445-A
(Nochipatty)
|
2930006000NRG23270320232359574
|
28/03/2023
|
Muththumari
|
2930006WL067668
|
Muththumari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muththumari
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/1446-A
(Nochipatty)
|
2930006000NRG23270320232359575
|
28/03/2023
|
Thangammal
|
2930006WL067668
|
Thangammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/1476-A
(Nochipatty)
|
2930006000NRG23270320232359576
|
28/03/2023
|
Bakkiyam
|
2930006WL067668
|
Bakkiyam
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/1492-A
(Nochipatty)
|
2930006000NRG23270320232359577
|
28/03/2023
|
Govinthammal
|
2930006WL067668
|
Govinthammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/1500-A
(Nochipatty)
|
2930006000NRG23270320232359578
|
28/03/2023
|
Sumathi
|
2930006WL067668
|
Sumathi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/1514-A
(Nochipatty)
|
2930006000NRG23270320232359579
|
28/03/2023
|
Vijiya
|
2930006WL067668
|
Vijiya
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/1640-A
(Nochipatty)
|
2930006000NRG23270320232359580
|
28/03/2023
|
Murugammal
|
2930006WL067668
|
Murugammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/1698-A
(Nochipatty)
|
2930006000NRG23270320232359581
|
28/03/2023
|
Rani
|
2930006WL067668
|
Rani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/1712-A
(Nochipatty)
|
2930006000NRG23270320232359582
|
28/03/2023
|
Rukku
|
2930006WL067668
|
Rukku
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukku
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/418-A
(Nochipatty)
|
2930006000NRG23270320232359583
|
28/03/2023
|
Kanaga
|
2930006WL067668
|
Kanaga
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/679-A
(Nochipatty)
|
2930006000NRG23270320232359584
|
28/03/2023
|
Poongodi
|
2930006WL067668
|
Poongodi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/682-A
(Nochipatty)
|
2930006000NRG23270320232359585
|
28/03/2023
|
Kamala
|
2930006WL067668
|
Kamala
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/683-A
(Nochipatty)
|
2930006000NRG23270320232359586
|
28/03/2023
|
PACHIAYAMMAL
|
2930006WL067668
|
PACHIAYAMMAL
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
PACHIAYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/684-A
(Nochipatty)
|
2930006000NRG23270320232359587
|
28/03/2023
|
Jothi
|
2930006WL067668
|
Jothi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/697-A
(Nochipatty)
|
2930006000NRG23270320232359588
|
28/03/2023
|
Sagunthala
|
2930006WL067668
|
Sagunthala
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/737-A
(Nochipatty)
|
2930006000NRG23270320232359589
|
28/03/2023
|
Rani
|
2930006WL067668
|
Rani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/749-A
(Nochipatty)
|
2930006000NRG23270320232359590
|
28/03/2023
|
Chendira
|
2930006WL067668
|
Chendira
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chendira
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/750-A
(Nochipatty)
|
2930006000NRG23270320232359591
|
28/03/2023
|
Kulandhai
|
2930006WL067668
|
Kulandhai
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kulandhai
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/752-A
(Nochipatty)
|
2930006000NRG23270320232359592
|
28/03/2023
|
Rukku
|
2930006WL067668
|
Rukku
|
00176
|
IDIB000U005
|
780
|
780
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/760-A
(Nochipatty)
|
2930006000NRG23270320232359593
|
28/03/2023
|
Rani
|
2930006WL067668
|
Rani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/763-A
(Nochipatty)
|
2930006000NRG23270320232359594
|
28/03/2023
|
Kalpana
|
2930006WL067668
|
Kalpana
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/764-A
(Nochipatty)
|
2930006000NRG23270320232359595
|
28/03/2023
|
Palaniyammal
|
2930006WL067668
|
Palaniyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/767-A
(Nochipatty)
|
2930006000NRG23270320232359596
|
28/03/2023
|
Chellammal
|
2930006WL067668
|
Chellammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/772-A
(Nochipatty)
|
2930006000NRG23270320232359597
|
28/03/2023
|
Kalyani
|
2930006WL067668
|
Kalyani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/774-A
(Nochipatty)
|
2930006000NRG23270320232359598
|
28/03/2023
|
Savithri
|
2930006WL067668
|
Savithri
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Savithri
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/775-A
(Nochipatty)
|
2930006000NRG23270320232359599
|
28/03/2023
|
Nadhiya
|
2930006WL067668
|
Nadhiya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/776-A
(Nochipatty)
|
2930006000NRG23270320232359600
|
28/03/2023
|
Selvi
|
2930006WL067668
|
Selvi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/778-A
(Nochipatty)
|
2930006000NRG23270320232359601
|
28/03/2023
|
Chandra
|
2930006WL067668
|
Chandra
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/781-A
(Nochipatty)
|
2930006000NRG23270320232359602
|
28/03/2023
|
Ranjitha
|
2930006WL067668
|
Ranjitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/782-A
(Nochipatty)
|
2930006000NRG23270320232359603
|
28/03/2023
|
Manila
|
2930006WL067668
|
Manila
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manila
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/787-A
(Nochipatty)
|
2930006000NRG23270320232359604
|
28/03/2023
|
Maniyammal
|
2930006WL067668
|
Maniyammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/793-A
(Nochipatty)
|
2930006000NRG23270320232359605
|
28/03/2023
|
Vijiyalakshmi
|
2930006WL067668
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/794-A
(Nochipatty)
|
2930006000NRG23270320232359606
|
28/03/2023
|
Palaniyammal
|
2930006WL067668
|
Palaniyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/795-A
(Nochipatty)
|
2930006000NRG23270320232359607
|
28/03/2023
|
Santha
|
2930006WL067668
|
Santha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/805-A
(Nochipatty)
|
2930006000NRG23270320232359608
|
28/03/2023
|
Rajammal
|
2930006WL067668
|
Rajammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/807-A
(Nochipatty)
|
2930006000NRG23270320232359609
|
28/03/2023
|
Vijiya
|
2930006WL067668
|
Vijiya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/808-A
(Nochipatty)
|
2930006000NRG23270320232359610
|
28/03/2023
|
Kannammal
|
2930006WL067668
|
Kannammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/814-A
(Nochipatty)
|
2930006000NRG23270320232359611
|
28/03/2023
|
Vadivu
|
2930006WL067668
|
Vadivu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/816-A
(Nochipatty)
|
2930006000NRG23270320232359612
|
28/03/2023
|
Selvi
|
2930006WL067668
|
Selvi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/817-A
(Nochipatty)
|
2930006000NRG23270320232359613
|
28/03/2023
|
Saradha
|
2930006WL067668
|
Saradha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saradha
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/818-A
(Nochipatty)
|
2930006000NRG23270320232359614
|
28/03/2023
|
Devi
|
2930006WL067668
|
Devi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/820-A
(Nochipatty)
|
2930006000NRG23270320232359615
|
28/03/2023
|
Indira
|
2930006WL067668
|
Indira
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indira
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/825-A
(Nochipatty)
|
2930006000NRG23270320232359616
|
28/03/2023
|
Kalyani
|
2930006WL067668
|
Kalyani
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/847-A
(Nochipatty)
|
2930006000NRG23270320232359617
|
28/03/2023
|
Meenachi
|
2930006WL067668
|
Meenachi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/850-A
(Nochipatty)
|
2930006000NRG23270320232359618
|
28/03/2023
|
Pachaiyammal
|
2930006WL067668
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-023-023/875-A
(Nochipatty)
|
2930006000NRG23270320232359619
|
28/03/2023
|
Jayakodi
|
2930006WL067668
|
Jayakodi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-023-023/889-A
(Nochipatty)
|
2930006000NRG23270320232359620
|
28/03/2023
|
Suguna
|
2930006WL067668
|
Suguna
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suguna
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-023-023/892-A
(Nochipatty)
|
2930006000NRG23270320232359621
|
28/03/2023
|
Manickam
|
2930006WL067668
|
Manickam
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manickam
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-023-023/914-A
(Nochipatty)
|
2930006000NRG23270320232359622
|
28/03/2023
|
Govindammal
|
2930006WL067668
|
Govindammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-023-023/969-A
(Nochipatty)
|
2930006000NRG23270320232359623
|
28/03/2023
|
Salammal
|
2930006WL067668
|
Salammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Salammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-023-024/1429
(Nochipatty)
|
2930006000NRG23270320232359624
|
28/03/2023
|
Deepa
|
2930006WL067668
|
Deepa
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-023-024/1988-A
(Nochipatty)
|
2930006000NRG23270320232359625
|
28/03/2023
|
Nadhini
|
2930006WL067668
|
Nadhini
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135389
|
135389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135389
|
135389
|
|
|
|
|
|
|
|