|
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-30-006-021-002/1114
(Nadupatti)
|
2930006000NRG23210320232319862
|
21/03/2023
|
Savithiri
|
2930006WL066768
|
Savithiri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-002/1199-A
(Nadupatti)
|
2930006000NRG23210320232319863
|
21/03/2023
|
Rathika
|
2930006WL066768
|
Rathika
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rathika
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-002/1354-A
(Nadupatti)
|
2930006000NRG23210320232319864
|
21/03/2023
|
Anjala
|
2930006WL066768
|
Anjala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-002/923-A
(Nadupatti)
|
2930006000NRG23210320232319865
|
21/03/2023
|
Lingammal
|
2930006WL066768
|
Lingammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-003/449-A
(Nadupatti)
|
2930006000NRG23210320232319866
|
21/03/2023
|
Vasanthi
|
2930006WL066768
|
Vasanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-008/1419-A
(Nadupatti)
|
2930006000NRG23210320232319867
|
21/03/2023
|
Sathishvari
|
2930006WL066768
|
Sathishvari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathishvari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-008/1582-A
(Nadupatti)
|
2930006000NRG23210320232319868
|
21/03/2023
|
Thenmozhi
|
2930006WL066768
|
Thenmozhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-011/1456-A
(Nadupatti)
|
2930006000NRG23210320232319869
|
21/03/2023
|
Mari
|
2930006WL066768
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/1002-A
(Nadupatti)
|
2930006000NRG23210320232319870
|
21/03/2023
|
Revathi
|
2930006WL066768
|
Revathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/1018-A
(Nadupatti)
|
2930006000NRG23210320232319871
|
21/03/2023
|
Kannayan
|
2930006WL066768
|
Kannayan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/1022-A
(Nadupatti)
|
2930006000NRG23210320232319872
|
21/03/2023
|
Munni
|
2930006WL066768
|
Munni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Munni
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/1051-A
(Nadupatti)
|
2930006000NRG23210320232319873
|
21/03/2023
|
Mari
|
2930006WL066768
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/1077-A
(Nadupatti)
|
2930006000NRG23210320232319874
|
21/03/2023
|
Sumathi
|
2930006WL066768
|
Sumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/1079-A
(Nadupatti)
|
2930006000NRG23210320232319875
|
21/03/2023
|
Kasiyammal
|
2930006WL066768
|
Kasiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/1098-a
(Nadupatti)
|
2930006000NRG23210320232319876
|
21/03/2023
|
Thilagam
|
2930006WL066768
|
Thilagam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/1109-a
(Nadupatti)
|
2930006000NRG23210320232319877
|
21/03/2023
|
Kalpana
|
2930006WL066768
|
Kalpana
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1142-A
(Nadupatti)
|
2930006000NRG23210320232319878
|
21/03/2023
|
Rajalakshmi
|
2930006WL066768
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1154-A
(Nadupatti)
|
2930006000NRG23210320232319879
|
21/03/2023
|
Vijiyaraji
|
2930006WL066768
|
Vijiyaraji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1163-A
(Nadupatti)
|
2930006000NRG23210320232319880
|
21/03/2023
|
Nirmala
|
2930006WL066768
|
Nirmala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1220-A
(Nadupatti)
|
2930006000NRG23210320232319881
|
21/03/2023
|
Uma
|
2930006WL066768
|
Uma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1248-A
(Nadupatti)
|
2930006000NRG23210320232319882
|
21/03/2023
|
Selvi
|
2930006WL066768
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1264-A
(Nadupatti)
|
2930006000NRG23210320232319883
|
21/03/2023
|
Sathya
|
2930006WL066768
|
Sathya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1308
(Nadupatti)
|
2930006000NRG23210320232319884
|
21/03/2023
|
Kavikuyil
|
2930006WL066768
|
Kavikuyil
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kavikuyil
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1343-A
(Nadupatti)
|
2930006000NRG23210320232319885
|
21/03/2023
|
Therthagri
|
2930006WL066768
|
Therthagri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Therthagri
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1360-A
(Nadupatti)
|
2930006000NRG23210320232319886
|
21/03/2023
|
Loganathan
|
2930006WL066768
|
Loganathan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1412-A
(Nadupatti)
|
2930006000NRG23210320232319887
|
21/03/2023
|
Pirasanthi
|
2930006WL066768
|
Pirasanthi
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pirasanthi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/149-A
(Nadupatti)
|
2930006000NRG23210320232319888
|
21/03/2023
|
Vanitha
|
2930006WL066768
|
Vanitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1558-A
(Nadupatti)
|
2930006000NRG23210320232319890
|
21/03/2023
|
Rajakili
|
2930006WL066768
|
Rajakili
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajakili
|
CANARA BANK(508532)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1558-A
(Nadupatti)
|
2930006000NRG23210320232319889
|
21/03/2023
|
Shapana
|
2930006WL066768
|
Shapana
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shapana
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1631-A
(Nadupatti)
|
2930006000NRG23210320232319892
|
21/03/2023
|
Karunya
|
2930006WL066768
|
Karunya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Karunya
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/1647-A
(Nadupatti)
|
2930006000NRG23210320232319894
|
21/03/2023
|
Vijiyalakshmi
|
2930006WL066768
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/1671-A
(Nadupatti)
|
2930006000NRG23210320232319895
|
21/03/2023
|
Subanna
|
2930006WL066768
|
Subanna
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subanna
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1713-A
(Nadupatti)
|
2930006000NRG23210320232319896
|
21/03/2023
|
Kalaiyarasi
|
2930006WL066768
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/1731-A
(Nadupatti)
|
2930006000NRG23210320232319897
|
21/03/2023
|
Mahendran
|
2930006WL066768
|
Mahendran
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mahendran
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/367-A
(Nadupatti)
|
2930006000NRG23210320232319898
|
21/03/2023
|
Palaniyammal
|
2930006WL066768
|
Palaniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/368-A
(Nadupatti)
|
2930006000NRG23210320232319899
|
21/03/2023
|
Rameeja
|
2930006WL066768
|
Rameeja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rameeja
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/369-A
(Nadupatti)
|
2930006000NRG23210320232319900
|
21/03/2023
|
Lakshmi
|
2930006WL066768
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/370-A
(Nadupatti)
|
2930006000NRG23210320232319901
|
21/03/2023
|
Cennammal
|
2930006WL066768
|
Cennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/373-A
(Nadupatti)
|
2930006000NRG23210320232319902
|
21/03/2023
|
Subramani
|
2930006WL066768
|
Subramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subramani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/376-A
(Nadupatti)
|
2930006000NRG23210320232319903
|
21/03/2023
|
Annamalai
|
2930006WL066768
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/378-A
(Nadupatti)
|
2930006000NRG23210320232319904
|
21/03/2023
|
Murugammal
|
2930006WL066768
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/382-A
(Nadupatti)
|
2930006000NRG23210320232319905
|
21/03/2023
|
Malliga
|
2930006WL066768
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/385-A
(Nadupatti)
|
2930006000NRG23210320232319906
|
21/03/2023
|
Malar
|
2930006WL066768
|
Malar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/387-A
(Nadupatti)
|
2930006000NRG23210320232319907
|
21/03/2023
|
Unnamalai
|
2930006WL066768
|
Unnamalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/388-A
(Nadupatti)
|
2930006000NRG23210320232319908
|
21/03/2023
|
Palaniyammal
|
2930006WL066768
|
Palaniyammal
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/390-A
(Nadupatti)
|
2930006000NRG23210320232319909
|
21/03/2023
|
Ramajeyam
|
2930006WL066768
|
Ramajeyam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/393-A
(Nadupatti)
|
2930006000NRG23210320232319910
|
21/03/2023
|
Sanmugam
|
2930006WL066768
|
Sanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/394-A
(Nadupatti)
|
2930006000NRG23210320232319911
|
21/03/2023
|
Indhiragandhi
|
2930006WL066768
|
Indhiragandhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/397-A
(Nadupatti)
|
2930006000NRG23210320232319912
|
21/03/2023
|
Kannagi
|
2930006WL066768
|
Kannagi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/398-A
(Nadupatti)
|
2930006000NRG23210320232319913
|
21/03/2023
|
Lakshmi
|
2930006WL066768
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/399-A
(Nadupatti)
|
2930006000NRG23210320232319914
|
21/03/2023
|
Thirupathi
|
2930006WL066768
|
Thirupathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/402-A
(Nadupatti)
|
2930006000NRG23210320232319915
|
21/03/2023
|
Mari
|
2930006WL066768
|
Mari
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/403-A
(Nadupatti)
|
2930006000NRG23210320232319916
|
21/03/2023
|
Kengammal
|
2930006WL066768
|
Kengammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/417-A
(Nadupatti)
|
2930006000NRG23210320232319917
|
21/03/2023
|
Kumari
|
2930006WL066768
|
Kumari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/422-A
(Nadupatti)
|
2930006000NRG23210320232319918
|
21/03/2023
|
Kanniyammal
|
2930006WL066768
|
Kanniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/424-A
(Nadupatti)
|
2930006000NRG23210320232319919
|
21/03/2023
|
Pushpa
|
2930006WL066768
|
Pushpa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/426-A
(Nadupatti)
|
2930006000NRG23210320232319920
|
21/03/2023
|
Mari
|
2930006WL066768
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/428-A
(Nadupatti)
|
2930006000NRG23210320232319921
|
21/03/2023
|
Chennapappa
|
2930006WL066768
|
Chennapappa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/430-A
(Nadupatti)
|
2930006000NRG23210320232319922
|
21/03/2023
|
Vijiya
|
2930006WL066768
|
Vijiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/431-A
(Nadupatti)
|
2930006000NRG23210320232319923
|
21/03/2023
|
Amaravathi
|
2930006WL066768
|
Amaravathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/432-A
(Nadupatti)
|
2930006000NRG23210320232319924
|
21/03/2023
|
Aandalu
|
2930006WL066768
|
Aandalu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Aandalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/446-A
(Nadupatti)
|
2930006000NRG23210320232319925
|
21/03/2023
|
Prabavathi
|
2930006WL066768
|
Prabavathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/447-A
(Nadupatti)
|
2930006000NRG23210320232319926
|
21/03/2023
|
Senthamarai
|
2930006WL066768
|
Senthamarai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/459-A
(Nadupatti)
|
2930006000NRG23210320232319927
|
21/03/2023
|
V.Sennammal
|
2930006WL066768
|
V.Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
V.Sennammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/499-A
(Nadupatti)
|
2930006000NRG23210320232319928
|
21/03/2023
|
Thimmakkal
|
2930006WL066768
|
Thimmakkal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thimmakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/504-A
(Nadupatti)
|
2930006000NRG23210320232319929
|
21/03/2023
|
Anbalagan
|
2930006WL066768
|
Anbalagan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/530-A
(Nadupatti)
|
2930006000NRG23210320232319930
|
21/03/2023
|
Rajammal
|
2930006WL066768
|
Rajammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/537-A
(Nadupatti)
|
2930006000NRG23210320232319931
|
21/03/2023
|
Mariyappan
|
2930006WL066768
|
Mariyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/554-A
(Nadupatti)
|
2930006000NRG23210320232319932
|
21/03/2023
|
Sundhari
|
2930006WL066768
|
Sundhari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/575-A
(Nadupatti)
|
2930006000NRG23210320232319933
|
21/03/2023
|
MURUGAN
|
2930006WL066768
|
MURUGAN
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/644-A
(Nadupatti)
|
2930006000NRG23210320232319934
|
21/03/2023
|
Rajammal
|
2930006WL066768
|
Rajammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/687-A
(Nadupatti)
|
2930006000NRG23210320232319935
|
21/03/2023
|
Govindhi
|
2930006WL066768
|
Govindhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/701-A
(Nadupatti)
|
2930006000NRG23210320232319936
|
21/03/2023
|
Mageswari
|
2930006WL066768
|
Mageswari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/723-A
(Nadupatti)
|
2930006000NRG23210320232319937
|
21/03/2023
|
Meenachi
|
2930006WL066768
|
Meenachi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/729-A
(Nadupatti)
|
2930006000NRG23210320232319938
|
21/03/2023
|
Vasanthapriya
|
2930006WL066768
|
Vasanthapriya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasanthapriya
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/747-A
(Nadupatti)
|
2930006000NRG23210320232319939
|
21/03/2023
|
Dhanam
|
2930006WL066768
|
Dhanam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/758-A
(Nadupatti)
|
2930006000NRG23210320232319940
|
21/03/2023
|
Menaga
|
2930006WL066768
|
Menaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Menaga
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/805-A
(Nadupatti)
|
2930006000NRG23210320232319941
|
21/03/2023
|
Vijiyaraji
|
2930006WL066768
|
Vijiyaraji
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/853-A
(Nadupatti)
|
2930006000NRG23210320232319942
|
21/03/2023
|
Nalliyammal
|
2930006WL066768
|
Nalliyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nalliyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/854-A
(Nadupatti)
|
2930006000NRG23210320232319943
|
21/03/2023
|
Saridha
|
2930006WL066768
|
Saridha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saridha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/886-A
(Nadupatti)
|
2930006000NRG23210320232319944
|
21/03/2023
|
Khani
|
2930006WL066768
|
Khani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Khani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/904-A
(Nadupatti)
|
2930006000NRG23210320232319945
|
21/03/2023
|
Kanaga
|
2930006WL066768
|
Kanaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/996-a
(Nadupatti)
|
2930006000NRG23210320232319946
|
21/03/2023
|
Chithra
|
2930006WL066768
|
Chithra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129219
|
129219
|
|
|
|
|
|
|
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/1564-A
(Nadupatti)
|
2930006000NRG23210320232319891
|
21/03/2023
|
Gnanavel
|
2930006WL066768
|
Gnanavel
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gnanavel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130779
|
130779
|
|
|
|
|
|
|
|