|
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-30-006-023-004/1244
(Nochipatty)
|
2930006000NRG23170920221048312
|
20/09/2022
|
NAGAMMAL
|
2930006WL036546
|
NAGAMMAL
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1281-A
(Nochipatty)
|
2930006000NRG23190920221056942
|
20/09/2022
|
Ambika
|
2930006WL036730
|
Ambika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1622-A
(Nochipatty)
|
2930006000NRG23190920221056946
|
20/09/2022
|
Nethya
|
2930006WL036730
|
Nethya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nethya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1740-A
(Nochipatty)
|
2930006000NRG23170920221048313
|
20/09/2022
|
Parimila
|
2930006WL036546
|
Parimila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parimila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23190920221056948
|
20/09/2022
|
kalaiyarasi
|
2930006WL036730
|
kalaiyarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1784-A
(Nochipatty)
|
2930006000NRG23190920221056949
|
20/09/2022
|
dhavaki
|
2930006WL036730
|
dhavaki
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
dhavaki
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1785-A
(Nochipatty)
|
2930006000NRG23170920221048314
|
20/09/2022
|
Govinthi
|
2930006WL036546
|
Govinthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1789-A
(Nochipatty)
|
2930006000NRG23190920221056950
|
20/09/2022
|
Hari
|
2930006WL036730
|
Hari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Hari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1793-A
(Nochipatty)
|
2930006000NRG23190920221056951
|
20/09/2022
|
Dhanalakshmi
|
2930006WL036730
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1824-A
(Nochipatty)
|
2930006000NRG23190920221056952
|
20/09/2022
|
Vadiyammal
|
2930006WL036730
|
Vadiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vadiyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1873-A
(Nochipatty)
|
2930006000NRG23190920221056953
|
20/09/2022
|
Lakshmi
|
2930006WL036730
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/1923-A
(Nochipatty)
|
2930006000NRG23190920221056955
|
20/09/2022
|
Selvi
|
2930006WL036730
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/1930-A
(Nochipatty)
|
2930006000NRG23190920221056956
|
20/09/2022
|
vidhya
|
2930006WL036730
|
vidhya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/1932-A
(Nochipatty)
|
2930006000NRG23190920221056957
|
20/09/2022
|
Poonkodi
|
2930006WL036730
|
Poonkodi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/1940-A
(Nochipatty)
|
2930006000NRG23190920221056958
|
20/09/2022
|
Deepa
|
2930006WL036730
|
Deepa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-004/1949-A
(Nochipatty)
|
2930006000NRG23190920221056959
|
20/09/2022
|
Amsamarxdhass
|
2930006WL036730
|
Amsamarxdhass
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amsamarxdhass
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-004/1950-A
(Nochipatty)
|
2930006000NRG23190920221056960
|
20/09/2022
|
Meena
|
2930006WL036730
|
Meena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-004/217
(Nochipatty)
|
2930006000NRG23190920221056968
|
20/09/2022
|
Indirani
|
2930006WL036730
|
Indirani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-004/821
(Nochipatty)
|
2930006000NRG23190920221056970
|
20/09/2022
|
Govindasami
|
2930006WL036730
|
Govindasami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-004/993-A
(Nochipatty)
|
2930006000NRG23190920221056971
|
20/09/2022
|
Selvi
|
2930006WL036730
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-006/1626-A
(Nochipatty)
|
2930006000NRG23190920221056972
|
20/09/2022
|
Ambiga
|
2930006WL036730
|
Ambiga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-008/1810-A
(Nochipatty)
|
2930006000NRG23190920221056973
|
20/09/2022
|
Rathiga
|
2930006WL036730
|
Rathiga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1006-A
(Nochipatty)
|
2930006000NRG23190920221056974
|
20/09/2022
|
Jadachiyammal
|
2930006WL036730
|
Jadachiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jadachiyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1007-A
(Nochipatty)
|
2930006000NRG23190920221056975
|
20/09/2022
|
Rajamani
|
2930006WL036730
|
Rajamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1010-A
(Nochipatty)
|
2930006000NRG23190920221056976
|
20/09/2022
|
Kalyani
|
2930006WL036730
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1038-A
(Nochipatty)
|
2930006000NRG23190920221056977
|
20/09/2022
|
Sathya
|
2930006WL036730
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sathya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1042-A
(Nochipatty)
|
2930006000NRG23170920221048315
|
20/09/2022
|
Gandhi
|
2930006WL036546
|
Gandhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1048-A
(Nochipatty)
|
2930006000NRG23190920221056978
|
20/09/2022
|
Malliga
|
2930006WL036730
|
Malliga
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1074-A
(Nochipatty)
|
2930006000NRG23190920221056979
|
20/09/2022
|
Sennammal
|
2930006WL036730
|
Sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1103-A
(Nochipatty)
|
2930006000NRG23190920221056980
|
20/09/2022
|
Govinthammal
|
2930006WL036730
|
Govinthammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1107-A
(Nochipatty)
|
2930006000NRG23170920221048316
|
20/09/2022
|
Pattu
|
2930006WL036546
|
Pattu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pattu
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1172-A
(Nochipatty)
|
2930006000NRG23190920221056981
|
20/09/2022
|
CHENNAMAL
|
2930006WL036730
|
CHENNAMAL
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHENNAMAL
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1188-A
(Nochipatty)
|
2930006000NRG23190920221056982
|
20/09/2022
|
Sinnapappa
|
2930006WL036730
|
Sinnapappa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1189-A
(Nochipatty)
|
2930006000NRG23190920221056983
|
20/09/2022
|
Settu
|
2930006WL036730
|
Settu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Settu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1193-A
(Nochipatty)
|
2930006000NRG23190920221056984
|
20/09/2022
|
Selvi
|
2930006WL036730
|
Selvi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1205-A
(Nochipatty)
|
2930006000NRG23190920221056985
|
20/09/2022
|
Sinnapappa
|
2930006WL036730
|
Sinnapappa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1255-A
(Nochipatty)
|
2930006000NRG23190920221056986
|
20/09/2022
|
shanthi
|
2930006WL036730
|
shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
shanthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1265-A
(Nochipatty)
|
2930006000NRG23190920221056987
|
20/09/2022
|
Neela
|
2930006WL036730
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Neela
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1456
(Nochipatty)
|
2930006000NRG23190920221056990
|
20/09/2022
|
Ammasiyammal
|
2930006WL036730
|
Ammasiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ammasiyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1518-A
(Nochipatty)
|
2930006000NRG23190920221056991
|
20/09/2022
|
Chinnapillai
|
2930006WL036730
|
Chinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1536-A
(Nochipatty)
|
2930006000NRG23190920221056992
|
20/09/2022
|
Indhirani
|
2930006WL036730
|
Indhirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1538-A
(Nochipatty)
|
2930006000NRG23190920221056993
|
20/09/2022
|
Vengatmmal
|
2930006WL036730
|
Vengatmmal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vengatmmal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1540-A
(Nochipatty)
|
2930006000NRG23190920221056994
|
20/09/2022
|
Vijaya
|
2930006WL036730
|
Vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1542-A
(Nochipatty)
|
2930006000NRG23190920221056995
|
20/09/2022
|
Alamelu
|
2930006WL036730
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1563-A
(Nochipatty)
|
2930006000NRG23190920221056997
|
20/09/2022
|
Vasugi
|
2930006WL036730
|
Vasugi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1574-A
(Nochipatty)
|
2930006000NRG23190920221056998
|
20/09/2022
|
Saroja
|
2930006WL036730
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1588-A
(Nochipatty)
|
2930006000NRG23190920221057000
|
20/09/2022
|
Mageshwari
|
2930006WL036730
|
Mageshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1608-A
(Nochipatty)
|
2930006000NRG23190920221057002
|
20/09/2022
|
Sridevi
|
2930006WL036730
|
Sridevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1617-A
(Nochipatty)
|
2930006000NRG23190920221057004
|
20/09/2022
|
Saroja
|
2930006WL036730
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1618-A
(Nochipatty)
|
2930006000NRG23190920221057005
|
20/09/2022
|
murugammal
|
2930006WL036730
|
murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
murugammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/1629-A
(Nochipatty)
|
2930006000NRG23190920221057006
|
20/09/2022
|
Pachaiyammal
|
2930006WL036730
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/1630-A
(Nochipatty)
|
2930006000NRG23170920221048317
|
20/09/2022
|
Nadupappa
|
2930006WL036546
|
Nadupappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nadupappa
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/1633-A
(Nochipatty)
|
2930006000NRG23190920221057007
|
20/09/2022
|
Rami
|
2930006WL036730
|
Rami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rami
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/1636-A
(Nochipatty)
|
2930006000NRG23190920221057008
|
20/09/2022
|
Sathya
|
2930006WL036730
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sathya
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/1694-A
(Nochipatty)
|
2930006000NRG23190920221057009
|
20/09/2022
|
Govindammal
|
2930006WL036730
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/1725-A
(Nochipatty)
|
2930006000NRG23190920221057010
|
20/09/2022
|
Vedammal
|
2930006WL036730
|
Vedammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/1736-A
(Nochipatty)
|
2930006000NRG23190920221057011
|
20/09/2022
|
Valli
|
2930006WL036730
|
Valli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/1738-A
(Nochipatty)
|
2930006000NRG23190920221057012
|
20/09/2022
|
Vanitha
|
2930006WL036730
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/1742-A
(Nochipatty)
|
2930006000NRG23190920221057013
|
20/09/2022
|
Selvam
|
2930006WL036730
|
Selvam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/1746-A
(Nochipatty)
|
2930006000NRG23190920221057014
|
20/09/2022
|
Kavitha
|
2930006WL036730
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/1757-A
(Nochipatty)
|
2930006000NRG23190920221057015
|
20/09/2022
|
Dhanam
|
2930006WL036730
|
Dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/235-A
(Nochipatty)
|
2930006000NRG23190920221057016
|
20/09/2022
|
Meena
|
2930006WL036730
|
Meena
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meena
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/244-A
(Nochipatty)
|
2930006000NRG23190920221057017
|
20/09/2022
|
Chendira
|
2930006WL036730
|
Chendira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chendira
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/251-A
(Nochipatty)
|
2930006000NRG23190920221057018
|
20/09/2022
|
Vijiya
|
2930006WL036730
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/278-A
(Nochipatty)
|
2930006000NRG23170920221048318
|
20/09/2022
|
Chinnapillai
|
2930006WL036546
|
Chinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/288-A
(Nochipatty)
|
2930006000NRG23190920221057019
|
20/09/2022
|
Mari
|
2930006WL036730
|
Mari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mari
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/292-A
(Nochipatty)
|
2930006000NRG23190920221057020
|
20/09/2022
|
poongodi
|
2930006WL036730
|
poongodi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/294-A
(Nochipatty)
|
2930006000NRG23190920221057022
|
20/09/2022
|
Bharathi
|
2930006WL036730
|
Bharathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/294-A
(Nochipatty)
|
2930006000NRG23190920221057021
|
20/09/2022
|
Kalyani
|
2930006WL036730
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/298-A
(Nochipatty)
|
2930006000NRG23190920221057023
|
20/09/2022
|
Vasantha
|
2930006WL036730
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/498-A
(Nochipatty)
|
2930006000NRG23190920221057024
|
20/09/2022
|
Chinnapappa
|
2930006WL036730
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/505-A
(Nochipatty)
|
2930006000NRG23190920221057025
|
20/09/2022
|
Chendira
|
2930006WL036730
|
Chendira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chendira
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/508-A
(Nochipatty)
|
2930006000NRG23190920221057027
|
20/09/2022
|
Sevethal
|
2930006WL036730
|
Sevethal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sevethal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/512-A
(Nochipatty)
|
2930006000NRG23190920221057028
|
20/09/2022
|
Rani
|
2930006WL036730
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/513-A
(Nochipatty)
|
2930006000NRG23190920221057029
|
20/09/2022
|
Kamsala
|
2930006WL036730
|
Kamsala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/521-A
(Nochipatty)
|
2930006000NRG23190920221057030
|
20/09/2022
|
Lalitha
|
2930006WL036730
|
Lalitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/524-A
(Nochipatty)
|
2930006000NRG23190920221057031
|
20/09/2022
|
Chennammal
|
2930006WL036730
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/526-A
(Nochipatty)
|
2930006000NRG23190920221057032
|
20/09/2022
|
Shanthi
|
2930006WL036730
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/538-A
(Nochipatty)
|
2930006000NRG23190920221057033
|
20/09/2022
|
Bharathi
|
2930006WL036730
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/539-A
(Nochipatty)
|
2930006000NRG23190920221057034
|
20/09/2022
|
Dhanapakkiyam
|
2930006WL036730
|
Dhanapakkiyam
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/556-A
(Nochipatty)
|
2930006000NRG23190920221057035
|
20/09/2022
|
Gowri
|
2930006WL036730
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/557-A
(Nochipatty)
|
2930006000NRG23170920221048319
|
20/09/2022
|
Vellachi
|
2930006WL036546
|
Vellachi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/561-A
(Nochipatty)
|
2930006000NRG23190920221057036
|
20/09/2022
|
sumathi
|
2930006WL036730
|
sumathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
sumathi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/587-A
(Nochipatty)
|
2930006000NRG23190920221057037
|
20/09/2022
|
Sumathi
|
2930006WL036730
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/610-A
(Nochipatty)
|
2930006000NRG23190920221057038
|
20/09/2022
|
Saroja
|
2930006WL036730
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/612-A
(Nochipatty)
|
2930006000NRG23190920221057039
|
20/09/2022
|
Lalitha
|
2930006WL036730
|
Lalitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/627-A
(Nochipatty)
|
2930006000NRG23190920221057040
|
20/09/2022
|
Gowrammal
|
2930006WL036730
|
Gowrammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/755-A
(Nochipatty)
|
2930006000NRG23190920221057041
|
20/09/2022
|
Rukku
|
2930006WL036730
|
Rukku
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rukku
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/757-A
(Nochipatty)
|
2930006000NRG23190920221057042
|
20/09/2022
|
Cinnathai
|
2930006WL036730
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/924-A
(Nochipatty)
|
2930006000NRG23190920221057043
|
20/09/2022
|
Malar
|
2930006WL036730
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malar
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/936-A
(Nochipatty)
|
2930006000NRG23190920221057045
|
20/09/2022
|
Sumathi
|
2930006WL036730
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/942-A
(Nochipatty)
|
2930006000NRG23190920221057046
|
20/09/2022
|
Kanaga
|
2930006WL036730
|
Kanaga
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/945-A
(Nochipatty)
|
2930006000NRG23190920221057047
|
20/09/2022
|
Indirani
|
2930006WL036730
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/948-A
(Nochipatty)
|
2930006000NRG23190920221057048
|
20/09/2022
|
Nilosa
|
2930006WL036730
|
Nilosa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nilosa
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/952-A
(Nochipatty)
|
2930006000NRG23190920221057049
|
20/09/2022
|
Ratha
|
2930006WL036730
|
Ratha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ratha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/954-A
(Nochipatty)
|
2930006000NRG23190920221057050
|
20/09/2022
|
Lakshmi
|
2930006WL036730
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/970-A
(Nochipatty)
|
2930006000NRG23190920221057051
|
20/09/2022
|
Chithra
|
2930006WL036730
|
Chithra
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chithra
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/973-A
(Nochipatty)
|
2930006000NRG23190920221057052
|
20/09/2022
|
Chennammal
|
2930006WL036730
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/975-A
(Nochipatty)
|
2930006000NRG23190920221057053
|
20/09/2022
|
Kokila
|
2930006WL036730
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kokila
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/977-A
(Nochipatty)
|
2930006000NRG23190920221057054
|
20/09/2022
|
Kamala
|
2930006WL036730
|
Kamala
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamala
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/978-A
(Nochipatty)
|
2930006000NRG23190920221057055
|
20/09/2022
|
Selvi
|
2930006WL036730
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/982-A
(Nochipatty)
|
2930006000NRG23190920221057056
|
20/09/2022
|
Uthira
|
2930006WL036730
|
Uthira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uthira
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/983-A
(Nochipatty)
|
2930006000NRG23190920221057057
|
20/09/2022
|
Sarasu
|
2930006WL036730
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/984-A
(Nochipatty)
|
2930006000NRG23190920221057058
|
20/09/2022
|
Indrani
|
2930006WL036730
|
Indrani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indrani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/985-A
(Nochipatty)
|
2930006000NRG23190920221057059
|
20/09/2022
|
Chennammal
|
2930006WL036730
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/995-A
(Nochipatty)
|
2930006000NRG23190920221057060
|
20/09/2022
|
Saradha
|
2930006WL036730
|
Saradha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saradha
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/996-A
(Nochipatty)
|
2930006000NRG23190920221057061
|
20/09/2022
|
Vediyammal
|
2930006WL036730
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-023-023/999-A
(Nochipatty)
|
2930006000NRG23170920221048320
|
20/09/2022
|
Rathinam
|
2930006WL036546
|
Rathinam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120577
|
120577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120577
|
120577
|
|
|
|
|
|
|
|