|
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-30-006-002-001/209-a
(Bada Pallai)
|
2930006000NRG23190720220621604
|
19/07/2022
|
Sevithi
|
2930006WL023439
|
Sevithi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sevithi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-002-001/388-A
(Bada Pallai)
|
2930006000NRG23190720220621605
|
19/07/2022
|
KALAIVANI
|
2930006WL023439
|
KALAIVANI
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-002-001/606-A
(Bada Pallai)
|
2930006000NRG23190720220621606
|
19/07/2022
|
Madhammal
|
2930006WL023439
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/1042-A
(Bada Pallai)
|
2930006000NRG23190720220621607
|
19/07/2022
|
Kamala
|
2930006WL023439
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/128
(Bada Pallai)
|
2930006000NRG23190720220621608
|
19/07/2022
|
Jaya
|
2930006WL023439
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/130-A
(Bada Pallai)
|
2930006000NRG23190720220621609
|
19/07/2022
|
Kaveriyammal
|
2930006WL023439
|
Kaveriyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/131-a
(Bada Pallai)
|
2930006000NRG23190720220621610
|
19/07/2022
|
Amsa
|
2930006WL023439
|
Amsa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amsa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/134-a
(Bada Pallai)
|
2930006000NRG23190720220621611
|
19/07/2022
|
Devagi
|
2930006WL023439
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/135-a
(Bada Pallai)
|
2930006000NRG23190720220621612
|
19/07/2022
|
Devagi
|
2930006WL023439
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-002-002/136-A
(Bada Pallai)
|
2930006000NRG23190720220621613
|
19/07/2022
|
Kasdhuri
|
2930006WL023439
|
Kasdhuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-002-002/138-a
(Bada Pallai)
|
2930006000NRG23190720220621614
|
19/07/2022
|
Krishanveni
|
2930006WL023439
|
Krishanveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishanveni
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-002-002/139-A
(Bada Pallai)
|
2930006000NRG23190720220621615
|
19/07/2022
|
Murugammal
|
2930006WL023439
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-002-002/140-A
(Bada Pallai)
|
2930006000NRG23190720220621616
|
19/07/2022
|
Murugammal
|
2930006WL023439
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-002-002/141-A
(Bada Pallai)
|
2930006000NRG23190720220621617
|
19/07/2022
|
Mangalalakshmi
|
2930006WL023439
|
Mangalalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-002-002/142-A
(Bada Pallai)
|
2930006000NRG23190720220621618
|
19/07/2022
|
Indhirani
|
2930006WL023439
|
Indhirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-002-002/143-A
(Bada Pallai)
|
2930006000NRG23190720220621619
|
19/07/2022
|
Kashthoori
|
2930006WL023439
|
Kashthoori
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kashthoori
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-002-002/144-A
(Bada Pallai)
|
2930006000NRG23190720220621620
|
19/07/2022
|
Murugammal
|
2930006WL023439
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-002-002/145-a
(Bada Pallai)
|
2930006000NRG23190720220621621
|
19/07/2022
|
Selvi
|
2930006WL023439
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-002-002/147-a
(Bada Pallai)
|
2930006000NRG23190720220621622
|
19/07/2022
|
Pattammal
|
2930006WL023439
|
Pattammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-002-002/148-A
(Bada Pallai)
|
2930006000NRG23190720220621623
|
19/07/2022
|
Indirani
|
2930006WL023439
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-002-002/150-a
(Bada Pallai)
|
2930006000NRG23190720220621624
|
19/07/2022
|
Kalyani
|
2930006WL023439
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-002-002/151-a
(Bada Pallai)
|
2930006000NRG23190720220621625
|
19/07/2022
|
Madammal
|
2930006WL023439
|
Madammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-002-002/152-A
(Bada Pallai)
|
2930006000NRG23190720220621626
|
19/07/2022
|
Gowri
|
2930006WL023439
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-002-002/153-A
(Bada Pallai)
|
2930006000NRG23190720220621627
|
19/07/2022
|
Ponni
|
2930006WL023439
|
Ponni
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponni
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-002-002/154
(Bada Pallai)
|
2930006000NRG23190720220621628
|
19/07/2022
|
G.kasthuri
|
2930006WL023439
|
G.kasthuri
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
G.kasthuri
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-002-002/157-A
(Bada Pallai)
|
2930006000NRG23190720220621629
|
19/07/2022
|
Andal
|
2930006WL023439
|
Andal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Andal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-002-002/158-A
(Bada Pallai)
|
2930006000NRG23190720220621630
|
19/07/2022
|
Dhanabakkiyam
|
2930006WL023439
|
Dhanabakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-002-002/159-a
(Bada Pallai)
|
2930006000NRG23190720220621631
|
19/07/2022
|
Jayalakshmi
|
2930006WL023439
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-002-002/160-A
(Bada Pallai)
|
2930006000NRG23190720220621632
|
19/07/2022
|
Rajamani
|
2930006WL023439
|
Rajamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-002-002/161-A
(Bada Pallai)
|
2930006000NRG23190720220621633
|
19/07/2022
|
RAJAMANI
|
2930006WL023439
|
RAJAMANI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-002-002/162-A
(Bada Pallai)
|
2930006000NRG23190720220621634
|
19/07/2022
|
Vediyappan
|
2930006WL023439
|
Vediyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-002-002/163-a
(Bada Pallai)
|
2930006000NRG23190720220621635
|
19/07/2022
|
Vijaya
|
2930006WL023439
|
Vijaya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-002-002/164-A
(Bada Pallai)
|
2930006000NRG23190720220621636
|
19/07/2022
|
Vijiya
|
2930006WL023439
|
Vijiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-002-002/173-A
(Bada Pallai)
|
2930006000NRG23190720220621637
|
19/07/2022
|
Gowrammal
|
2930006WL023439
|
Gowrammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-002-002/174-A
(Bada Pallai)
|
2930006000NRG23190720220621638
|
19/07/2022
|
Maila
|
2930006WL023439
|
Maila
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maila
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-002-002/175-A
(Bada Pallai)
|
2930006000NRG23190720220621639
|
19/07/2022
|
Chennammal
|
2930006WL023439
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-002-002/176
(Bada Pallai)
|
2930006000NRG23190720220621640
|
19/07/2022
|
R.Vasuki
|
2930006WL023439
|
R.Vasuki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.Vasuki
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-002-002/177-A
(Bada Pallai)
|
2930006000NRG23190720220621641
|
19/07/2022
|
Alamelu
|
2930006WL023439
|
Alamelu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-002-002/179
(Bada Pallai)
|
2930006000NRG23190720220621642
|
19/07/2022
|
Sagunthla
|
2930006WL023439
|
Sagunthla
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthla
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-002-002/180-A
(Bada Pallai)
|
2930006000NRG23190720220621643
|
19/07/2022
|
Chinnasamy
|
2930006WL023439
|
Chinnasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-002-002/181-A
(Bada Pallai)
|
2930006000NRG23190720220621644
|
19/07/2022
|
Neela
|
2930006WL023439
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neela
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-002-002/184-A
(Bada Pallai)
|
2930006000NRG23190720220621646
|
19/07/2022
|
Ranganathan
|
2930006WL023439
|
Ranganathan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-002-002/185-A
(Bada Pallai)
|
2930006000NRG23190720220621647
|
19/07/2022
|
Ramu
|
2930006WL023439
|
Ramu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-002-002/186-A
(Bada Pallai)
|
2930006000NRG23190720220621648
|
19/07/2022
|
Nallammal
|
2930006WL023439
|
Nallammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-002-002/187-A
(Bada Pallai)
|
2930006000NRG23190720220621649
|
19/07/2022
|
Mariyammal
|
2930006WL023439
|
Mariyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-002-002/188-a
(Bada Pallai)
|
2930006000NRG23190720220621650
|
19/07/2022
|
Cinnammal
|
2930006WL023439
|
Cinnammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-002-002/189-A
(Bada Pallai)
|
2930006000NRG23190720220621651
|
19/07/2022
|
Lakshmi
|
2930006WL023439
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-002-002/191-A
(Bada Pallai)
|
2930006000NRG23190720220621652
|
19/07/2022
|
Lakshmi
|
2930006WL023439
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-002-002/195-a
(Bada Pallai)
|
2930006000NRG23190720220621653
|
19/07/2022
|
Palaniyamma
|
2930006WL023439
|
Palaniyamma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-002-002/197-A
(Bada Pallai)
|
2930006000NRG23190720220621654
|
19/07/2022
|
Ganthimathi
|
2930006WL023439
|
Ganthimathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-002-002/199-A
(Bada Pallai)
|
2930006000NRG23190720220621655
|
19/07/2022
|
Alamelu
|
2930006WL023439
|
Alamelu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-002-002/200-A
(Bada Pallai)
|
2930006000NRG23190720220621656
|
19/07/2022
|
Selvi
|
2930006WL023439
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-002-002/201-A
(Bada Pallai)
|
2930006000NRG23190720220621657
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023439
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-002-002/202-A
(Bada Pallai)
|
2930006000NRG23190720220621658
|
19/07/2022
|
Silambathal
|
2930006WL023439
|
Silambathal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Silambathal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-002-002/207
(Bada Pallai)
|
2930006000NRG23190720220621659
|
19/07/2022
|
Mayili
|
2930006WL023439
|
Mayili
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mayili
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-002-002/208-A
(Bada Pallai)
|
2930006000NRG23190720220621660
|
19/07/2022
|
Kulanthaiyammal
|
2930006WL023439
|
Kulanthaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-002-002/210-A
(Bada Pallai)
|
2930006000NRG23190720220621661
|
19/07/2022
|
Selvi
|
2930006WL023439
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-002-002/214-A
(Bada Pallai)
|
2930006000NRG23190720220621662
|
19/07/2022
|
Kuppayi
|
2930006WL023439
|
Kuppayi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-002-002/215-A
(Bada Pallai)
|
2930006000NRG23190720220621663
|
19/07/2022
|
Sevethi
|
2930006WL023439
|
Sevethi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sevethi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-002-002/217-A
(Bada Pallai)
|
2930006000NRG23190720220621664
|
19/07/2022
|
Poongodi
|
2930006WL023439
|
Poongodi
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-002-002/219-A
(Bada Pallai)
|
2930006000NRG23190720220621665
|
19/07/2022
|
Lakshmi
|
2930006WL023439
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-002-002/222-A
(Bada Pallai)
|
2930006000NRG23190720220621666
|
19/07/2022
|
Ponnuthai
|
2930006WL023439
|
Ponnuthai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-002-002/223-A
(Bada Pallai)
|
2930006000NRG23190720220621667
|
19/07/2022
|
Panchavarnam
|
2930006WL023439
|
Panchavarnam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-002-002/224-A
(Bada Pallai)
|
2930006000NRG23190720220621668
|
19/07/2022
|
Palaniyammal
|
2930006WL023439
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-002-002/225-a
(Bada Pallai)
|
2930006000NRG23190720220621669
|
19/07/2022
|
Mathammal
|
2930006WL023439
|
Mathammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-002-002/226-A
(Bada Pallai)
|
2930006000NRG23190720220621670
|
19/07/2022
|
Lakshmi
|
2930006WL023439
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-002-002/228-A
(Bada Pallai)
|
2930006000NRG23190720220621671
|
19/07/2022
|
Perumi
|
2930006WL023439
|
Perumi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Perumi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-002-002/232-A
(Bada Pallai)
|
2930006000NRG23190720220621672
|
19/07/2022
|
Valli
|
2930006WL023439
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-002-002/237-A
(Bada Pallai)
|
2930006000NRG23190720220621673
|
19/07/2022
|
Eswari
|
2930006WL023439
|
Eswari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Eswari
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-002-002/242-A
(Bada Pallai)
|
2930006000NRG23190720220621674
|
19/07/2022
|
Anaiyammal
|
2930006WL023439
|
Anaiyammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anaiyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-002-002/282-A
(Bada Pallai)
|
2930006000NRG23190720220621675
|
19/07/2022
|
Saraswathi
|
2930006WL023439
|
Saraswathi
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-002-002/292-A
(Bada Pallai)
|
2930006000NRG23190720220621676
|
19/07/2022
|
Ammasi
|
2930006WL023439
|
Ammasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-002-002/295-a
(Bada Pallai)
|
2930006000NRG23190720220621677
|
19/07/2022
|
Lakshmi
|
2930006WL023439
|
Lakshmi
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-002-002/380-A
(Bada Pallai)
|
2930006000NRG23190720220621678
|
19/07/2022
|
Govinthammal
|
2930006WL023439
|
Govinthammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-002-002/386-A
(Bada Pallai)
|
2930006000NRG23190720220621679
|
19/07/2022
|
Pappathi
|
2930006WL023439
|
Pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-002-002/420-A
(Bada Pallai)
|
2930006000NRG23190720220621680
|
19/07/2022
|
Chandira
|
2930006WL023439
|
Chandira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandira
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-002-002/422-A
(Bada Pallai)
|
2930006000NRG23190720220621681
|
19/07/2022
|
Pushpa
|
2930006WL023439
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-002-002/423-A
(Bada Pallai)
|
2930006000NRG23190720220621682
|
19/07/2022
|
Kasthuri
|
2930006WL023439
|
Kasthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-002-002/428-A
(Bada Pallai)
|
2930006000NRG23190720220621683
|
19/07/2022
|
Subramani
|
2930006WL023439
|
Subramani
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Subramani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-002-002/450-A
(Bada Pallai)
|
2930006000NRG23190720220621684
|
19/07/2022
|
Unnamalai
|
2930006WL023439
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-002-002/452-A
(Bada Pallai)
|
2930006000NRG23190720220621685
|
19/07/2022
|
Chellammal
|
2930006WL023439
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-002-002/454-A
(Bada Pallai)
|
2930006000NRG23190720220621686
|
19/07/2022
|
Chandira
|
2930006WL023439
|
Chandira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandira
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-002-002/464-A
(Bada Pallai)
|
2930006000NRG23190720220621687
|
19/07/2022
|
Danalaksumi
|
2930006WL023439
|
Danalaksumi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Danalaksumi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-002-002/497-A
(Bada Pallai)
|
2930006000NRG23190720220621688
|
19/07/2022
|
Molugan
|
2930006WL023439
|
Molugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Molugan
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-002-002/507-A
(Bada Pallai)
|
2930006000NRG23190720220621689
|
19/07/2022
|
Seerangammal
|
2930006WL023439
|
Seerangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-002-002/536-A
(Bada Pallai)
|
2930006000NRG23190720220621690
|
19/07/2022
|
Chellammal
|
2930006WL023439
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-002-002/564-A
(Bada Pallai)
|
2930006000NRG23190720220621691
|
19/07/2022
|
CHINNATHAY
|
2930006WL023439
|
CHINNATHAY
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNATHAY
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-002-002/587-A
(Bada Pallai)
|
2930006000NRG23190720220621692
|
19/07/2022
|
Kandammal
|
2930006WL023439
|
Kandammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kandammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-002-002/589-A
(Bada Pallai)
|
2930006000NRG23190720220621693
|
19/07/2022
|
Poongodi
|
2930006WL023439
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-002-002/590-A
(Bada Pallai)
|
2930006000NRG23190720220621694
|
19/07/2022
|
Unnamalai
|
2930006WL023439
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-002-002/593-A
(Bada Pallai)
|
2930006000NRG23190720220621695
|
19/07/2022
|
Valliammal
|
2930006WL023439
|
Valliammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-002-002/599-A
(Bada Pallai)
|
2930006000NRG23190720220621696
|
19/07/2022
|
Mathammal
|
2930006WL023439
|
Mathammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-002-002/607-A
(Bada Pallai)
|
2930006000NRG23190720220621697
|
19/07/2022
|
Chinnathai
|
2930006WL023439
|
Chinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-002-002/613-A
(Bada Pallai)
|
2930006000NRG23190720220621698
|
19/07/2022
|
Laksumi
|
2930006WL023439
|
Laksumi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Laksumi
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-002-002/64-A
(Bada Pallai)
|
2930006000NRG23190720220621699
|
19/07/2022
|
Selvi
|
2930006WL023439
|
Selvi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-002-002/650-A
(Bada Pallai)
|
2930006000NRG23190720220621700
|
19/07/2022
|
Kaliyammal
|
2930006WL023439
|
Kaliyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-002-002/677-A
(Bada Pallai)
|
2930006000NRG23190720220621701
|
19/07/2022
|
Chinnapappa
|
2930006WL023439
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-002-002/709-A
(Bada Pallai)
|
2930006000NRG23190720220621702
|
19/07/2022
|
Pazhaniyammal
|
2930006WL023439
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-002-002/711-A
(Bada Pallai)
|
2930006000NRG23190720220621703
|
19/07/2022
|
Perumae
|
2930006WL023439
|
Perumae
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Perumae
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-002-002/720-A
(Bada Pallai)
|
2930006000NRG23190720220621704
|
19/07/2022
|
Shanthi
|
2930006WL023439
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-002-002/721-A
(Bada Pallai)
|
2930006000NRG23190720220621705
|
19/07/2022
|
Alamelu
|
2930006WL023439
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-002-002/732-A
(Bada Pallai)
|
2930006000NRG23190720220621706
|
19/07/2022
|
Angamuthu
|
2930006WL023439
|
Angamuthu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-002-002/739-A
(Bada Pallai)
|
2930006000NRG23190720220621707
|
19/07/2022
|
Saroja
|
2930006WL023439
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-002-002/760-A
(Bada Pallai)
|
2930006000NRG23190720220621708
|
19/07/2022
|
Marakkal
|
2930006WL023439
|
Marakkal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Marakkal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-002-002/769-A
(Bada Pallai)
|
2930006000NRG23190720220621709
|
19/07/2022
|
Sathiya
|
2930006WL023439
|
Sathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-002-002/771-A
(Bada Pallai)
|
2930006000NRG23190720220621710
|
19/07/2022
|
Praba
|
2930006WL023439
|
Praba
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Praba
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-002-002/772-A
(Bada Pallai)
|
2930006000NRG23190720220621711
|
19/07/2022
|
Sumithra
|
2930006WL023439
|
Sumithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-002-002/785-A
(Bada Pallai)
|
2930006000NRG23190720220621712
|
19/07/2022
|
Saraswathi
|
2930006WL023439
|
Saraswathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-002-002/807-A
(Bada Pallai)
|
2930006000NRG23190720220621713
|
19/07/2022
|
Chandhra
|
2930006WL023439
|
Chandhra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-002-002/810-A
(Bada Pallai)
|
2930006000NRG23190720220621714
|
19/07/2022
|
Lakshmi
|
2930006WL023439
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-002-002/818-A
(Bada Pallai)
|
2930006000NRG23190720220621715
|
19/07/2022
|
mahendiran
|
2930006WL023439
|
mahendiran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
mahendiran
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-002-002/819-A
(Bada Pallai)
|
2930006000NRG23190720220621716
|
19/07/2022
|
Dhanakodi
|
2930006WL023439
|
Dhanakodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-002-002/821-A
(Bada Pallai)
|
2930006000NRG23190720220621717
|
19/07/2022
|
Kamala
|
2930006WL023439
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-002-002/834-A
(Bada Pallai)
|
2930006000NRG23190720220621718
|
19/07/2022
|
Jayalakshmi
|
2930006WL023439
|
Jayalakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-002-002/838-A
(Bada Pallai)
|
2930006000NRG23190720220621719
|
19/07/2022
|
Murugammal
|
2930006WL023439
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-002-002/839-A
(Bada Pallai)
|
2930006000NRG23190720220621720
|
19/07/2022
|
Rani
|
2930006WL023439
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-002-002/844-A
(Bada Pallai)
|
2930006000NRG23190720220621721
|
19/07/2022
|
Nallammal
|
2930006WL023439
|
Nallammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-002-002/845-A
(Bada Pallai)
|
2930006000NRG23190720220621722
|
19/07/2022
|
Magesh
|
2930006WL023439
|
Magesh
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Magesh
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-002-002/856-A
(Bada Pallai)
|
2930006000NRG23190720220621723
|
19/07/2022
|
Thimmiyammal
|
2930006WL023439
|
Thimmiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thimmiyammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-002-002/868-A
(Bada Pallai)
|
2930006000NRG23190720220621724
|
19/07/2022
|
Anjala
|
2930006WL023439
|
Anjala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-002-002/871-A
(Bada Pallai)
|
2930006000NRG23190720220621725
|
19/07/2022
|
Sundari
|
2930006WL023439
|
Sundari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundari
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-002-002/872-A
(Bada Pallai)
|
2930006000NRG23190720220621726
|
19/07/2022
|
Sovithi
|
2930006WL023439
|
Sovithi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sovithi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-002-002/879-A
(Bada Pallai)
|
2930006000NRG23190720220621727
|
19/07/2022
|
Pazhani
|
2930006WL023439
|
Pazhani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-002-002/885-A
(Bada Pallai)
|
2930006000NRG23190720220621728
|
19/07/2022
|
Cinnapillai
|
2930006WL023439
|
Cinnapillai
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Cinnapillai
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-002-002/887-A
(Bada Pallai)
|
2930006000NRG23190720220621729
|
19/07/2022
|
Alamelu
|
2930006WL023439
|
Alamelu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-002-002/889-A
(Bada Pallai)
|
2930006000NRG23190720220621730
|
19/07/2022
|
Alamelu
|
2930006WL023439
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-002-002/891-A
(Bada Pallai)
|
2930006000NRG23190720220621731
|
19/07/2022
|
Muthulakshmi
|
2930006WL023439
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-002-002/900-A
(Bada Pallai)
|
2930006000NRG23190720220621732
|
19/07/2022
|
Sivagami
|
2930006WL023439
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-002-002/901
(Bada Pallai)
|
2930006000NRG23190720220621733
|
19/07/2022
|
Megala
|
2930006WL023439
|
Megala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Megala
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-002-002/953-A
(Bada Pallai)
|
2930006000NRG23190720220621734
|
19/07/2022
|
pappathi
|
2930006WL023439
|
pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
pappathi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-002-002/990-A
(Bada Pallai)
|
2930006000NRG23190720220621735
|
19/07/2022
|
Barthi
|
2930006WL023439
|
Barthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Barthi
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-002-004/1062-A
(Bada Pallai)
|
2930006000NRG23190720220621736
|
19/07/2022
|
Pachaiyammal
|
2930006WL023439
|
Pachaiyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-002-004/1074-A
(Bada Pallai)
|
2930006000NRG23190720220621737
|
19/07/2022
|
Poongodi
|
2930006WL023439
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-002-004/806-A
(Bada Pallai)
|
2930006000NRG23190720220621742
|
19/07/2022
|
Parvathi
|
2930006WL023439
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-002-004/910-A
(Bada Pallai)
|
2930006000NRG23190720220621743
|
19/07/2022
|
Palaniyammal
|
2930006WL023439
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-002-007/1008-A
(Bada Pallai)
|
2930006000NRG23190720220621744
|
19/07/2022
|
Kalaiselvi
|
2930006WL023439
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-002-007/1073-A
(Bada Pallai)
|
2930006000NRG23190720220621745
|
19/07/2022
|
Muniyammal
|
2930006WL023439
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-002-007/1081-A
(Bada Pallai)
|
2930006000NRG23190720220621746
|
19/07/2022
|
KANDHAPPA GOUNDAR
|
2930006WL023439
|
KANDHAPPA GOUNDAR
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANDHAPPA GOUNDAR
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-002-007/959-A
(Bada Pallai)
|
2930006000NRG23190720220621751
|
19/07/2022
|
Kokila
|
2930006WL023439
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150200
|
150200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150200
|
150200
|
|
|
|
|
|
|
|