|
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-30-006-014-002/860-A
(kondampatty)
|
2930006000NRG22040420222666893
|
04/04/2022
|
Sivalingam
|
2930006WL052095
|
Sivalingam
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-007/105-A
(kondampatty)
|
2930006000NRG22040420222666895
|
04/04/2022
|
Jaya
|
2930006WL052095
|
Jaya
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-007/114-A
(kondampatty)
|
2930006000NRG22040420222666896
|
04/04/2022
|
Dhanjammal
|
2930006WL052095
|
Dhanjammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanjammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-007/135-A
(kondampatty)
|
2930006000NRG22040420222666897
|
04/04/2022
|
Kuppu
|
2930006WL052095
|
Kuppu
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-007/140-A
(kondampatty)
|
2930006000NRG22040420222666898
|
04/04/2022
|
Murugammal
|
2930006WL052095
|
Murugammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-007/146-A
(kondampatty)
|
2930006000NRG22040420222666899
|
04/04/2022
|
Kalyani
|
2930006WL052095
|
Kalyani
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-007/154-A
(kondampatty)
|
2930006000NRG22040420222666900
|
04/04/2022
|
Nathiya
|
2930006WL052095
|
Nathiya
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-007/159-A
(kondampatty)
|
2930006000NRG22040420222666901
|
04/04/2022
|
Muniyammal
|
2930006WL052095
|
Muniyammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-007/167-A
(kondampatty)
|
2930006000NRG22040420222666902
|
04/04/2022
|
Meena
|
2930006WL052095
|
Meena
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-007/187-A
(kondampatty)
|
2930006000NRG22040420222666903
|
04/04/2022
|
Palaniyammal
|
2930006WL052095
|
Palaniyammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-007/46-A
(kondampatty)
|
2930006000NRG22040420222666904
|
04/04/2022
|
Thenmozhi
|
2930006WL052095
|
Thenmozhi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-008/119-A
(kondampatty)
|
2930006000NRG22040420222666906
|
04/04/2022
|
Murugammal
|
2930006WL052095
|
Murugammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/10-A
(kondampatty)
|
2930006000NRG22040420222666907
|
04/04/2022
|
Pushpa
|
2930006WL052095
|
Pushpa
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/109-A
(kondampatty)
|
2930006000NRG22040420222666917
|
04/04/2022
|
Vasanthi
|
2930006WL052095
|
Vasanthi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/11-A
(kondampatty)
|
2930006000NRG22040420222666919
|
04/04/2022
|
Rajeswari
|
2930006WL052095
|
Rajeswari
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/116-A
(kondampatty)
|
2930006000NRG22040420222666924
|
04/04/2022
|
Sevatthal
|
2930006WL052095
|
Sevatthal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sevatthal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/118-A
(kondampatty)
|
2930006000NRG22040420222666925
|
04/04/2022
|
Kamsala
|
2930006WL052095
|
Kamsala
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/125-A
(kondampatty)
|
2930006000NRG22040420222666926
|
04/04/2022
|
Rajakumari
|
2930006WL052095
|
Rajakumari
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/132-A
(kondampatty)
|
2930006000NRG22040420222666928
|
04/04/2022
|
Saratha
|
2930006WL052095
|
Saratha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/134-A
(kondampatty)
|
2930006000NRG22040420222666929
|
04/04/2022
|
Umeshwari
|
2930006WL052095
|
Umeshwari
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umeshwari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/138-A
(kondampatty)
|
2930006000NRG22040420222666930
|
04/04/2022
|
Thoppachi
|
2930006WL052095
|
Thoppachi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/141-A
(kondampatty)
|
2930006000NRG22040420222666931
|
04/04/2022
|
Kanimozi
|
2930006WL052095
|
Kanimozi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/145-A
(kondampatty)
|
2930006000NRG22040420222666932
|
04/04/2022
|
Sathiyakala
|
2930006WL052095
|
Sathiyakala
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/152-A
(kondampatty)
|
2930006000NRG22040420222666934
|
04/04/2022
|
Thenu
|
2930006WL052095
|
Thenu
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/170-A
(kondampatty)
|
2930006000NRG22040420222666935
|
04/04/2022
|
Phanjalai
|
2930006WL052095
|
Phanjalai
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/172-A
(kondampatty)
|
2930006000NRG22040420222666936
|
04/04/2022
|
Thangaraji
|
2930006WL052095
|
Thangaraji
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/173-A
(kondampatty)
|
2930006000NRG22040420222666937
|
04/04/2022
|
Vadivalgi
|
2930006WL052095
|
Vadivalgi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivalgi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/174-A
(kondampatty)
|
2930006000NRG22040420222666938
|
04/04/2022
|
Gopal
|
2930006WL052095
|
Gopal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gopal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/188-A
(kondampatty)
|
2930006000NRG22040420222666941
|
04/04/2022
|
Kala
|
2930006WL052095
|
Kala
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/191-A
(kondampatty)
|
2930006000NRG22040420222666942
|
04/04/2022
|
Vellachi
|
2930006WL052095
|
Vellachi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/194-A
(kondampatty)
|
2930006000NRG22040420222666943
|
04/04/2022
|
Govindhi
|
2930006WL052095
|
Govindhi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/200-A
(kondampatty)
|
2930006000NRG22040420222666944
|
04/04/2022
|
Chinnapillai
|
2930006WL052095
|
Chinnapillai
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/206-A
(kondampatty)
|
2930006000NRG22040420222666945
|
04/04/2022
|
Lakshmi
|
2930006WL052095
|
Lakshmi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/208-A
(kondampatty)
|
2930006000NRG22040420222666946
|
04/04/2022
|
Sasthiri
|
2930006WL052095
|
Sasthiri
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/209-A
(kondampatty)
|
2930006000NRG22040420222666947
|
04/04/2022
|
Murugammal
|
2930006WL052095
|
Murugammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/23-A
(kondampatty)
|
2930006000NRG22040420222666948
|
04/04/2022
|
Karungkanni
|
2930006WL052095
|
Karungkanni
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/251-A
(kondampatty)
|
2930006000NRG22040420222666950
|
04/04/2022
|
Jakkubai
|
2930006WL052095
|
Jakkubai
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jakkubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/29-A
(kondampatty)
|
2930006000NRG22040420222666952
|
04/04/2022
|
Neelammal
|
2930006WL052095
|
Neelammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/30-A
(kondampatty)
|
2930006000NRG22040420222666953
|
04/04/2022
|
Cinnapappa
|
2930006WL052095
|
Cinnapappa
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/301-A
(kondampatty)
|
2930006000NRG22040420222666954
|
04/04/2022
|
baby
|
2930006WL052095
|
baby
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
baby
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/303-A
(kondampatty)
|
2930006000NRG22040420222666955
|
04/04/2022
|
Cithra
|
2930006WL052095
|
Cithra
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cithra
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/306-A
(kondampatty)
|
2930006000NRG22040420222666956
|
04/04/2022
|
Chinnammal
|
2930006WL052095
|
Chinnammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/307-A
(kondampatty)
|
2930006000NRG22040420222666957
|
04/04/2022
|
Krishnaveni
|
2930006WL052095
|
Krishnaveni
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/308-A
(kondampatty)
|
2930006000NRG22040420222666958
|
04/04/2022
|
Poongodi
|
2930006WL052095
|
Poongodi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG22040420222666959
|
04/04/2022
|
Kalyani
|
2930006WL052095
|
Kalyani
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/330-A
(kondampatty)
|
2930006000NRG22040420222666960
|
04/04/2022
|
Kunjayee
|
2930006WL052095
|
Kunjayee
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunjayee
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/335-A
(kondampatty)
|
2930006000NRG22040420222666961
|
04/04/2022
|
Devagi
|
2930006WL052095
|
Devagi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/347-A
(kondampatty)
|
2930006000NRG22040420222666962
|
04/04/2022
|
Manikkammal
|
2930006WL052095
|
Manikkammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/349-A
(kondampatty)
|
2930006000NRG22040420222666963
|
04/04/2022
|
Selvi
|
2930006WL052095
|
Selvi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/358-A
(kondampatty)
|
2930006000NRG22040420222666964
|
04/04/2022
|
Lakshmi
|
2930006WL052095
|
Lakshmi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/363-A
(kondampatty)
|
2930006000NRG22040420222666965
|
04/04/2022
|
Phanjali
|
2930006WL052095
|
Phanjali
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Phanjali
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/39-A
(kondampatty)
|
2930006000NRG22040420222666966
|
04/04/2022
|
Cinnathambi
|
2930006WL052095
|
Cinnathambi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnathambi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/395-A
(kondampatty)
|
2930006000NRG22040420222666967
|
04/04/2022
|
Malliga
|
2930006WL052095
|
Malliga
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/405-A
(kondampatty)
|
2930006000NRG22040420222666968
|
04/04/2022
|
Megala
|
2930006WL052095
|
Megala
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/41-A
(kondampatty)
|
2930006000NRG22040420222666969
|
04/04/2022
|
Govindhammal
|
2930006WL052095
|
Govindhammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/426-A
(kondampatty)
|
2930006000NRG22040420222666970
|
04/04/2022
|
Kathayi
|
2930006WL052095
|
Kathayi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/43-A
(kondampatty)
|
2930006000NRG22040420222666971
|
04/04/2022
|
Dhanalakshmi
|
2930006WL052095
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/47-A
(kondampatty)
|
2930006000NRG22040420222666972
|
04/04/2022
|
Vedammal
|
2930006WL052095
|
Vedammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vedammal
|
CANARA BANK(508532)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/501-a
(kondampatty)
|
2930006000NRG22040420222666973
|
04/04/2022
|
Shyamala
|
2930006WL052095
|
Shyamala
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/503-a
(kondampatty)
|
2930006000NRG22040420222666974
|
04/04/2022
|
Vanitha
|
2930006WL052095
|
Vanitha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/54-A
(kondampatty)
|
2930006000NRG22040420222666975
|
04/04/2022
|
Sivalingam
|
2930006WL052095
|
Sivalingam
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivalingam
|
CANARA BANK(508532)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/56-A
(kondampatty)
|
2930006000NRG22040420222666977
|
04/04/2022
|
Indhirani
|
2930006WL052095
|
Indhirani
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/58-A
(kondampatty)
|
2930006000NRG22040420222666978
|
04/04/2022
|
Chennammal
|
2930006WL052095
|
Chennammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/6-A
(kondampatty)
|
2930006000NRG22040420222666979
|
04/04/2022
|
Devaki
|
2930006WL052095
|
Devaki
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/60-A
(kondampatty)
|
2930006000NRG22040420222666980
|
04/04/2022
|
Parvathi
|
2930006WL052095
|
Parvathi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/645-A
(kondampatty)
|
2930006000NRG22040420222666981
|
04/04/2022
|
Valarmathi
|
2930006WL052095
|
Valarmathi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/646-A
(kondampatty)
|
2930006000NRG22040420222666982
|
04/04/2022
|
Parvathi
|
2930006WL052095
|
Parvathi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/672-A
(kondampatty)
|
2930006000NRG22040420222666983
|
04/04/2022
|
Santhosham
|
2930006WL052095
|
Santhosham
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/687-A
(kondampatty)
|
2930006000NRG22040420222666984
|
04/04/2022
|
Sathiya
|
2930006WL052095
|
Sathiya
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/72-A
(kondampatty)
|
2930006000NRG22040420222666985
|
04/04/2022
|
Vennila
|
2930006WL052095
|
Vennila
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/721-A
(kondampatty)
|
2930006000NRG22040420222666986
|
04/04/2022
|
Shilpha
|
2930006WL052095
|
Shilpha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shilpha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/731-A
(kondampatty)
|
2930006000NRG22040420222666987
|
04/04/2022
|
Barathi
|
2930006WL052095
|
Barathi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Barathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/735-A
(kondampatty)
|
2930006000NRG22040420222666989
|
04/04/2022
|
Vediyammal
|
2930006WL052095
|
Vediyammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/770-A
(kondampatty)
|
2930006000NRG22040420222666991
|
04/04/2022
|
Janshirani
|
2930006WL052095
|
Janshirani
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janshirani
|
ICICI BANK LTD(508534)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/775-A
(kondampatty)
|
2930006000NRG22040420222666992
|
04/04/2022
|
Kalpana
|
2930006WL052095
|
Kalpana
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/776-A
(kondampatty)
|
2930006000NRG22040420222666993
|
04/04/2022
|
Buvana
|
2930006WL052095
|
Buvana
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buvana
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/781-A
(kondampatty)
|
2930006000NRG22040420222666994
|
04/04/2022
|
Ramya
|
2930006WL052095
|
Ramya
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/787-A
(kondampatty)
|
2930006000NRG22040420222666995
|
04/04/2022
|
Santha
|
2930006WL052095
|
Santha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/79-A
(kondampatty)
|
2930006000NRG22040420222666996
|
04/04/2022
|
Amutha
|
2930006WL052095
|
Amutha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/802-A
(kondampatty)
|
2930006000NRG22040420222666997
|
04/04/2022
|
Kuppu
|
2930006WL052095
|
Kuppu
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/82-A
(kondampatty)
|
2930006000NRG22040420222666999
|
04/04/2022
|
Vediyammal
|
2930006WL052095
|
Vediyammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/828-A
(kondampatty)
|
2930006000NRG22040420222667001
|
04/04/2022
|
Eswari
|
2930006WL052095
|
Eswari
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG22040420222667002
|
04/04/2022
|
Manjula
|
2930006WL052095
|
Manjula
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/84-A
(kondampatty)
|
2930006000NRG22040420222667003
|
04/04/2022
|
Govindhammal
|
2930006WL052095
|
Govindhammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/86-A
(kondampatty)
|
2930006000NRG22040420222667004
|
04/04/2022
|
Kamala
|
2930006WL052095
|
Kamala
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/875-A
(kondampatty)
|
2930006000NRG22040420222667006
|
04/04/2022
|
Manochithra
|
2930006WL052095
|
Manochithra
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manochithra
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/893-A
(kondampatty)
|
2930006000NRG22040420222667008
|
04/04/2022
|
Govindhasamy
|
2930006WL052095
|
Govindhasamy
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/9-A
(kondampatty)
|
2930006000NRG22040420222667009
|
04/04/2022
|
Govindharaj
|
2930006WL052095
|
Govindharaj
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/91-A
(kondampatty)
|
2930006000NRG22040420222667010
|
04/04/2022
|
Ramy
|
2930006WL052095
|
Ramy
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramy
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/910-A
(kondampatty)
|
2930006000NRG22040420222667011
|
04/04/2022
|
Jayaraman
|
2930006WL052095
|
Jayaraman
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/928-A
(kondampatty)
|
2930006000NRG22040420222667012
|
04/04/2022
|
Manga
|
2930006WL052095
|
Manga
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manga
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/934-A
(kondampatty)
|
2930006000NRG22040420222667013
|
04/04/2022
|
Dhanalakshmi
|
2930006WL052095
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/939-A
(kondampatty)
|
2930006000NRG22040420222667014
|
04/04/2022
|
Aruna
|
2930006WL052095
|
Aruna
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aruna
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/94-A
(kondampatty)
|
2930006000NRG22040420222667015
|
04/04/2022
|
Vennila
|
2930006WL052095
|
Vennila
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/961-A
(kondampatty)
|
2930006000NRG22040420222667016
|
04/04/2022
|
Iaswariya
|
2930006WL052095
|
Iaswariya
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Iaswariya
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/97-A
(kondampatty)
|
2930006000NRG22040420222667017
|
04/04/2022
|
Palani
|
2930006WL052095
|
Palani
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-014/98-A
(kondampatty)
|
2930006000NRG22040420222667018
|
04/04/2022
|
Kantha
|
2930006WL052095
|
Kantha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kantha
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-014-014/987-A
(kondampatty)
|
2930006000NRG22040420222667019
|
04/04/2022
|
Masilamani
|
2930006WL052095
|
Masilamani
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147138
|
147138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147138
|
147138
|
|
|
|
|
|
|
|