|
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-30-006-009-004/1140-A
(Karapattu)
|
2930006000NRG23220820220865130
|
22/08/2022
|
Saradha
|
2930006WL031116
|
Saradha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saradha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1-A
(Karapattu)
|
2930006000NRG23220820220865132
|
22/08/2022
|
Thangammal
|
2930006WL031116
|
Thangammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/100-A
(Karapattu)
|
2930006000NRG23220820220865133
|
22/08/2022
|
Palani
|
2930006WL031116
|
Palani
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1034-A
(Karapattu)
|
2930006000NRG23220820220865134
|
22/08/2022
|
Maya
|
2930006WL031116
|
Maya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1051-A
(Karapattu)
|
2930006000NRG23220820220865135
|
22/08/2022
|
lakshmi
|
2930006WL031116
|
lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1066
(Karapattu)
|
2930006000NRG23220820220865137
|
22/08/2022
|
Deepika
|
2930006WL031116
|
Deepika
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/107-A
(Karapattu)
|
2930006000NRG23220820220865138
|
22/08/2022
|
Umarani
|
2930006WL031116
|
Umarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Umarani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1083
(Karapattu)
|
2930006000NRG23220820220865139
|
22/08/2022
|
Alamelu
|
2930006WL031116
|
Alamelu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/109-A
(Karapattu)
|
2930006000NRG23220820220865140
|
22/08/2022
|
Poonjolai
|
2930006WL031116
|
Poonjolai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poonjolai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/111-A
(Karapattu)
|
2930006000NRG23220820220865141
|
22/08/2022
|
Parantha
|
2930006WL031116
|
Parantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parantha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1112-A
(Karapattu)
|
2930006000NRG23220820220865142
|
22/08/2022
|
Raji
|
2930006WL031116
|
Raji
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1117
(Karapattu)
|
2930006000NRG23220820220865143
|
22/08/2022
|
Tamilarasi
|
2930006WL031116
|
Tamilarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1119-A
(Karapattu)
|
2930006000NRG23220820220865144
|
22/08/2022
|
Sumathi
|
2930006WL031116
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/113-A
(Karapattu)
|
2930006000NRG23220820220865145
|
22/08/2022
|
Rathinam
|
2930006WL031116
|
Rathinam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1138-A
(Karapattu)
|
2930006000NRG23220820220865146
|
22/08/2022
|
valli
|
2930006WL031116
|
valli
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1144-A
(Karapattu)
|
2930006000NRG23220820220865148
|
22/08/2022
|
pachamuthu
|
2930006WL031116
|
pachamuthu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
pachamuthu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1149-A
(Karapattu)
|
2930006000NRG23220820220865149
|
22/08/2022
|
Santha
|
2930006WL031116
|
Santha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/115-A
(Karapattu)
|
2930006000NRG23220820220865150
|
22/08/2022
|
Govindhammal
|
2930006WL031116
|
Govindhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/116-A
(Karapattu)
|
2930006000NRG23220820220865151
|
22/08/2022
|
Kanaga
|
2930006WL031116
|
Kanaga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1186-A
(Karapattu)
|
2930006000NRG23220820220865153
|
22/08/2022
|
Indhiragandhi
|
2930006WL031116
|
Indhiragandhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/120-A
(Karapattu)
|
2930006000NRG23220820220865154
|
22/08/2022
|
Poovarasi
|
2930006WL031116
|
Poovarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poovarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/123-A
(Karapattu)
|
2930006000NRG23220820220865155
|
22/08/2022
|
Parimala
|
2930006WL031116
|
Parimala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/1242-A
(Karapattu)
|
2930006000NRG23220820220865156
|
22/08/2022
|
Gowrammal
|
2930006WL031116
|
Gowrammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/125-A
(Karapattu)
|
2930006000NRG23220820220865157
|
22/08/2022
|
Elavarasi
|
2930006WL031116
|
Elavarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elavarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/1259-A
(Karapattu)
|
2930006000NRG23220820220865158
|
22/08/2022
|
Umarani
|
2930006WL031116
|
Umarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Umarani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/126-A
(Karapattu)
|
2930006000NRG23220820220865159
|
22/08/2022
|
Kannammal
|
2930006WL031116
|
Kannammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/127-A
(Karapattu)
|
2930006000NRG23220820220865160
|
22/08/2022
|
Susila
|
2930006WL031116
|
Susila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/128-A
(Karapattu)
|
2930006000NRG23220820220865161
|
22/08/2022
|
Nagarani
|
2930006WL031116
|
Nagarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/1280-A
(Karapattu)
|
2930006000NRG23220820220865162
|
22/08/2022
|
Vijayalakshmi
|
2930006WL031116
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/131-A
(Karapattu)
|
2930006000NRG23220820220865163
|
22/08/2022
|
Chinnapillai
|
2930006WL031116
|
Chinnapillai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/132-A
(Karapattu)
|
2930006000NRG23220820220865164
|
22/08/2022
|
Sala
|
2930006WL031116
|
Sala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/135-A
(Karapattu)
|
2930006000NRG23220820220865165
|
22/08/2022
|
Kumudha
|
2930006WL031116
|
Kumudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23220820220865166
|
22/08/2022
|
Muthu
|
2930006WL031116
|
Muthu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23220820220865167
|
22/08/2022
|
Peruma
|
2930006WL031116
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/136-A
(Karapattu)
|
2930006000NRG23220820220865168
|
22/08/2022
|
Asotha
|
2930006WL031116
|
Asotha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Asotha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/1364-A
(Karapattu)
|
2930006000NRG23220820220865169
|
22/08/2022
|
Kanchana
|
2930006WL031116
|
Kanchana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/1372-A
(Karapattu)
|
2930006000NRG23220820220865170
|
22/08/2022
|
Santhi
|
2930006WL031116
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/138-A
(Karapattu)
|
2930006000NRG23220820220865171
|
22/08/2022
|
Peruma
|
2930006WL031116
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/1405-A
(Karapattu)
|
2930006000NRG23220820220865172
|
22/08/2022
|
Valarmathi
|
2930006WL031116
|
Valarmathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/141-A
(Karapattu)
|
2930006000NRG23220820220865173
|
22/08/2022
|
Chinnapillai
|
2930006WL031116
|
Chinnapillai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/142-A
(Karapattu)
|
2930006000NRG23220820220865174
|
22/08/2022
|
Chinnapappa
|
2930006WL031116
|
Chinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/145-A
(Karapattu)
|
2930006000NRG23220820220865175
|
22/08/2022
|
Perama
|
2930006WL031116
|
Perama
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perama
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/146-A
(Karapattu)
|
2930006000NRG23220820220865176
|
22/08/2022
|
Priya
|
2930006WL031116
|
Priya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/1467-A
(Karapattu)
|
2930006000NRG23220820220865177
|
22/08/2022
|
Arivalagan
|
2930006WL031116
|
Arivalagan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arivalagan
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/149-A
(Karapattu)
|
2930006000NRG23220820220865179
|
22/08/2022
|
Nirmala
|
2930006WL031116
|
Nirmala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/151-A
(Karapattu)
|
2930006000NRG23220820220865180
|
22/08/2022
|
Nirmala
|
2930006WL031116
|
Nirmala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/152-A
(Karapattu)
|
2930006000NRG23220820220865182
|
22/08/2022
|
Kunthiammal
|
2930006WL031116
|
Kunthiammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kunthiammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/152-A
(Karapattu)
|
2930006000NRG23220820220865183
|
22/08/2022
|
Sumathi
|
2930006WL031116
|
Sumathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/155-A
(Karapattu)
|
2930006000NRG23220820220865185
|
22/08/2022
|
Murugammal
|
2930006WL031116
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/156-A
(Karapattu)
|
2930006000NRG23220820220865187
|
22/08/2022
|
Ponniyammal
|
2930006WL031116
|
Ponniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/158-A
(Karapattu)
|
2930006000NRG23220820220865190
|
22/08/2022
|
Murugammal
|
2930006WL031116
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/159-A
(Karapattu)
|
2930006000NRG23220820220865191
|
22/08/2022
|
Shantha
|
2930006WL031116
|
Shantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shantha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/160-A
(Karapattu)
|
2930006000NRG23220820220865192
|
22/08/2022
|
Saroja
|
2930006WL031116
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/162-A
(Karapattu)
|
2930006000NRG23220820220865195
|
22/08/2022
|
Shala
|
2930006WL031116
|
Shala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/165-A
(Karapattu)
|
2930006000NRG23220820220865196
|
22/08/2022
|
Ganthi
|
2930006WL031116
|
Ganthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/166-A
(Karapattu)
|
2930006000NRG23220820220865197
|
22/08/2022
|
Sasi
|
2930006WL031116
|
Sasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sasi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/168-A
(Karapattu)
|
2930006000NRG23220820220865198
|
22/08/2022
|
Vasantha
|
2930006WL031116
|
Vasantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/169-A
(Karapattu)
|
2930006000NRG23220820220865199
|
22/08/2022
|
Rani
|
2930006WL031116
|
Rani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/170-A
(Karapattu)
|
2930006000NRG23220820220865200
|
22/08/2022
|
Tamilselvi
|
2930006WL031116
|
Tamilselvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/171-A
(Karapattu)
|
2930006000NRG23220820220865201
|
22/08/2022
|
Jayamani
|
2930006WL031116
|
Jayamani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/18-A
(Karapattu)
|
2930006000NRG23220820220865202
|
22/08/2022
|
Vijiya
|
2930006WL031116
|
Vijiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/191-A
(Karapattu)
|
2930006000NRG23220820220865203
|
22/08/2022
|
Arputham
|
2930006WL031116
|
Arputham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arputham
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/203-A
(Karapattu)
|
2930006000NRG23220820220865205
|
22/08/2022
|
Kannagi
|
2930006WL031116
|
Kannagi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/204-A
(Karapattu)
|
2930006000NRG23220820220865206
|
22/08/2022
|
Senpagam
|
2930006WL031116
|
Senpagam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/221-A
(Karapattu)
|
2930006000NRG23220820220865207
|
22/08/2022
|
Maniyammal
|
2930006WL031116
|
Maniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/228-A
(Karapattu)
|
2930006000NRG23220820220865208
|
22/08/2022
|
Muthulakshmi
|
2930006WL031116
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/234-A
(Karapattu)
|
2930006000NRG23220820220865209
|
22/08/2022
|
Vasantha
|
2930006WL031116
|
Vasantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/238-A
(Karapattu)
|
2930006000NRG23220820220865210
|
22/08/2022
|
Magesh
|
2930006WL031116
|
Magesh
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Magesh
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/239-A
(Karapattu)
|
2930006000NRG23220820220865211
|
22/08/2022
|
Chennapappa
|
2930006WL031116
|
Chennapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/241-A
(Karapattu)
|
2930006000NRG23220820220865212
|
22/08/2022
|
Jaya
|
2930006WL031116
|
Jaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/250-A
(Karapattu)
|
2930006000NRG23220820220865213
|
22/08/2022
|
Mari
|
2930006WL031116
|
Mari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/252-A
(Karapattu)
|
2930006000NRG23220820220865214
|
22/08/2022
|
Manickam
|
2930006WL031116
|
Manickam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manickam
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/253-A
(Karapattu)
|
2930006000NRG23220820220865215
|
22/08/2022
|
Mageshwari
|
2930006WL031116
|
Mageshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/255-A
(Karapattu)
|
2930006000NRG23220820220865217
|
22/08/2022
|
Murugammal
|
2930006WL031116
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/257-A
(Karapattu)
|
2930006000NRG23220820220865218
|
22/08/2022
|
Dhanabakiyam
|
2930006WL031116
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/259-A
(Karapattu)
|
2930006000NRG23220820220865219
|
22/08/2022
|
Lakshmi
|
2930006WL031116
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/266-A
(Karapattu)
|
2930006000NRG23220820220865220
|
22/08/2022
|
Reeta
|
2930006WL031116
|
Reeta
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Reeta
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/268-A
(Karapattu)
|
2930006000NRG23220820220865221
|
22/08/2022
|
Sudha
|
2930006WL031116
|
Sudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/38-A
(Karapattu)
|
2930006000NRG23220820220865222
|
22/08/2022
|
Vijaya
|
2930006WL031116
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/395-A
(Karapattu)
|
2930006000NRG23220820220865223
|
22/08/2022
|
Thangammal
|
2930006WL031116
|
Thangammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/460-A
(Karapattu)
|
2930006000NRG23220820220865224
|
22/08/2022
|
Saroja
|
2930006WL031116
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/481-A
(Karapattu)
|
2930006000NRG23220820220865225
|
22/08/2022
|
Sala
|
2930006WL031116
|
Sala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sala
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/483-A
(Karapattu)
|
2930006000NRG23220820220865226
|
22/08/2022
|
Navaneetham
|
2930006WL031116
|
Navaneetham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/486-A
(Karapattu)
|
2930006000NRG23220820220865227
|
22/08/2022
|
Radha
|
2930006WL031116
|
Radha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/491-A
(Karapattu)
|
2930006000NRG23220820220865228
|
22/08/2022
|
Rukkumani
|
2930006WL031116
|
Rukkumani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/510-A
(Karapattu)
|
2930006000NRG23220820220865229
|
22/08/2022
|
Sumathi
|
2930006WL031116
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/53-A
(Karapattu)
|
2930006000NRG23220820220865230
|
22/08/2022
|
Krishnaveni
|
2930006WL031116
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/534-A
(Karapattu)
|
2930006000NRG23220820220865231
|
22/08/2022
|
Alamelu
|
2930006WL031116
|
Alamelu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/60-A
(Karapattu)
|
2930006000NRG23220820220865232
|
22/08/2022
|
Baby
|
2930006WL031116
|
Baby
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/611-A
(Karapattu)
|
2930006000NRG23220820220865233
|
22/08/2022
|
Kannaki
|
2930006WL031116
|
Kannaki
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/695-A
(Karapattu)
|
2930006000NRG23220820220865234
|
22/08/2022
|
Savithiri
|
2930006WL031116
|
Savithiri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/760-A
(Karapattu)
|
2930006000NRG23220820220865235
|
22/08/2022
|
Kumutha
|
2930006WL031116
|
Kumutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/822-A
(Karapattu)
|
2930006000NRG23220820220865236
|
22/08/2022
|
Pounammal
|
2930006WL031116
|
Pounammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/826-A
(Karapattu)
|
2930006000NRG23220820220865237
|
22/08/2022
|
kokila
|
2930006WL031116
|
kokila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kokila
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/835-A
(Karapattu)
|
2930006000NRG23220820220865238
|
22/08/2022
|
Iadhaiyanathan
|
2930006WL031116
|
Iadhaiyanathan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Iadhaiyanathan
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/854-A
(Karapattu)
|
2930006000NRG23220820220865239
|
22/08/2022
|
Munusamy
|
2930006WL031116
|
Munusamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/861-A
(Karapattu)
|
2930006000NRG23220820220865240
|
22/08/2022
|
Vijayalakshmi
|
2930006WL031116
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-009/896-A
(Karapattu)
|
2930006000NRG23220820220865241
|
22/08/2022
|
Amutha
|
2930006WL031116
|
Amutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-009/915-A
(Karapattu)
|
2930006000NRG23220820220865242
|
22/08/2022
|
Vasanthi
|
2930006WL031116
|
Vasanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-009/924-A
(Karapattu)
|
2930006000NRG23220820220865244
|
22/08/2022
|
Krishanmurthy
|
2930006WL031116
|
Krishanmurthy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishanmurthy
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-009/959-A
(Karapattu)
|
2930006000NRG23220820220865245
|
22/08/2022
|
Soundari
|
2930006WL031116
|
Soundari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-009/97-A
(Karapattu)
|
2930006000NRG23220820220865246
|
22/08/2022
|
Jayalakshmi
|
2930006WL031116
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-009/978-A
(Karapattu)
|
2930006000NRG23220820220865247
|
22/08/2022
|
Savuthri
|
2930006WL031116
|
Savuthri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savuthri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-009/98-A
(Karapattu)
|
2930006000NRG23220820220865248
|
22/08/2022
|
Shoba
|
2930006WL031116
|
Shoba
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shoba
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-009/985-A
(Karapattu)
|
2930006000NRG23220820220865249
|
22/08/2022
|
Amutha
|
2930006WL031116
|
Amutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-009/99-A
(Karapattu)
|
2930006000NRG23220820220865250
|
22/08/2022
|
Unnamalai
|
2930006WL031116
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-009/993-A
(Karapattu)
|
2930006000NRG23220820220865251
|
22/08/2022
|
Lakshmi
|
2930006WL031116
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-015/1365-A
(Karapattu)
|
2930006000NRG23220820220865253
|
22/08/2022
|
Usha
|
2930006WL031116
|
Usha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-015/1392-A
(Karapattu)
|
2930006000NRG23220820220865254
|
22/08/2022
|
Kasthuri
|
2930006WL031116
|
Kasthuri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-016/1141-A
(Karapattu)
|
2930006000NRG23220820220865257
|
22/08/2022
|
Sulochana
|
2930006WL031116
|
Sulochana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-017/1167
(Karapattu)
|
2930006000NRG23220820220865260
|
22/08/2022
|
Pushpa
|
2930006WL031116
|
Pushpa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-021/996-A
(Karapattu)
|
2930006000NRG23220820220865262
|
22/08/2022
|
Kanniga
|
2930006WL031116
|
Kanniga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113215
|
113215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113215
|
113215
|
|
|
|
|
|
|
|