|
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-30-006-010-002/480
(Karamandapatthi)
|
2930006000NRG23180720220617156
|
19/07/2022
|
Saroja
|
2930006WL023275
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/100-A
(Karamandapatthi)
|
2930006000NRG23180720220617158
|
19/07/2022
|
Gnanasoundari
|
2930006WL023275
|
Gnanasoundari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/104-A
(Karamandapatthi)
|
2930006000NRG23180720220617159
|
19/07/2022
|
Amaravathi
|
2930006WL023275
|
Amaravathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/110-A
(Karamandapatthi)
|
2930006000NRG23180720220617160
|
19/07/2022
|
Revathi
|
2930006WL023275
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/112-A
(Karamandapatthi)
|
2930006000NRG23180720220617161
|
19/07/2022
|
Santha
|
2930006WL023275
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/113-A
(Karamandapatthi)
|
2930006000NRG23180720220617162
|
19/07/2022
|
Rajendiran
|
2930006WL023275
|
Rajendiran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/116-A
(Karamandapatthi)
|
2930006000NRG23180720220617163
|
19/07/2022
|
Kiliyammal
|
2930006WL023275
|
Kiliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/117-A
(Karamandapatthi)
|
2930006000NRG23180720220617164
|
19/07/2022
|
Murugan
|
2930006WL023275
|
Murugan
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/128-A
(Karamandapatthi)
|
2930006000NRG23180720220617165
|
19/07/2022
|
Jayalakshmi
|
2930006WL023275
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/129-A
(Karamandapatthi)
|
2930006000NRG23180720220617166
|
19/07/2022
|
Jayakodi
|
2930006WL023275
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/142-A
(Karamandapatthi)
|
2930006000NRG23180720220617167
|
19/07/2022
|
Soundari
|
2930006WL023275
|
Soundari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Soundari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/144-A
(Karamandapatthi)
|
2930006000NRG23180720220617168
|
19/07/2022
|
Kalaivani
|
2930006WL023275
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/161-A
(Karamandapatthi)
|
2930006000NRG23180720220617169
|
19/07/2022
|
Malar
|
2930006WL023275
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/2-A
(Karamandapatthi)
|
2930006000NRG23180720220617170
|
19/07/2022
|
Suganthi
|
2930006WL023275
|
Suganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/32-A
(Karamandapatthi)
|
2930006000NRG23180720220617171
|
19/07/2022
|
Vijiya
|
2930006WL023275
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/327-A
(Karamandapatthi)
|
2930006000NRG23180720220617172
|
19/07/2022
|
Pushpa
|
2930006WL023275
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/351-A
(Karamandapatthi)
|
2930006000NRG23180720220617173
|
19/07/2022
|
Sumithra
|
2930006WL023275
|
Sumithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/367-A
(Karamandapatthi)
|
2930006000NRG23180720220617174
|
19/07/2022
|
Chennakannu
|
2930006WL023275
|
Chennakannu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennakannu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/369-A
(Karamandapatthi)
|
2930006000NRG23180720220617175
|
19/07/2022
|
Kavitha
|
2930006WL023275
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/370-A
(Karamandapatthi)
|
2930006000NRG23180720220617176
|
19/07/2022
|
Boopathiyammal
|
2930006WL023275
|
Boopathiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Boopathiyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/371-A
(Karamandapatthi)
|
2930006000NRG23180720220617177
|
19/07/2022
|
Ponnusamy
|
2930006WL023275
|
Ponnusamy
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/387-A
(Karamandapatthi)
|
2930006000NRG23180720220617178
|
19/07/2022
|
Jayakodi
|
2930006WL023275
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/48-A
(Karamandapatthi)
|
2930006000NRG23180720220617179
|
19/07/2022
|
Sumathi
|
2930006WL023275
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/491-A
(Karamandapatthi)
|
2930006000NRG23180720220617180
|
19/07/2022
|
Ganammall
|
2930006WL023275
|
Ganammall
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganammall
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/63-A
(Karamandapatthi)
|
2930006000NRG23180720220617181
|
19/07/2022
|
Lakshmi
|
2930006WL023275
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/75-A
(Karamandapatthi)
|
2930006000NRG23180720220617182
|
19/07/2022
|
Pushpa
|
2930006WL023275
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/77-A
(Karamandapatthi)
|
2930006000NRG23180720220617183
|
19/07/2022
|
Palaniyammal
|
2930006WL023275
|
Palaniyammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/774-A
(Karamandapatthi)
|
2930006000NRG23180720220617184
|
19/07/2022
|
Sathya
|
2930006WL023275
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/80-A
(Karamandapatthi)
|
2930006000NRG23180720220617185
|
19/07/2022
|
Sathiyavani
|
2930006WL023275
|
Sathiyavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/84-A
(Karamandapatthi)
|
2930006000NRG23180720220617187
|
19/07/2022
|
Sivagami
|
2930006WL023275
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/86-A
(Karamandapatthi)
|
2930006000NRG23180720220617188
|
19/07/2022
|
Saridha
|
2930006WL023275
|
Saridha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saridha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/90-A
(Karamandapatthi)
|
2930006000NRG23180720220617189
|
19/07/2022
|
Lakshmi
|
2930006WL023275
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/94-A
(Karamandapatthi)
|
2930006000NRG23180720220617190
|
19/07/2022
|
Chennapappa
|
2930006WL023275
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/96-A
(Karamandapatthi)
|
2930006000NRG23180720220617191
|
19/07/2022
|
Sarala
|
2930006WL023275
|
Sarala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/97-A
(Karamandapatthi)
|
2930006000NRG23180720220617192
|
19/07/2022
|
Indira
|
2930006WL023275
|
Indira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indira
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/98-A
(Karamandapatthi)
|
2930006000NRG23180720220617193
|
19/07/2022
|
Uma
|
2930006WL023275
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-008/382
(Karamandapatthi)
|
2930006000NRG23180720220617194
|
19/07/2022
|
Tamilselvi
|
2930006WL023275
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-008/453
(Karamandapatthi)
|
2930006000NRG23180720220617195
|
19/07/2022
|
Kannaki
|
2930006WL023275
|
Kannaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-008/602-A
(Karamandapatthi)
|
2930006000NRG23180720220617196
|
19/07/2022
|
Parimala
|
2930006WL023275
|
Parimala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-008/676-A
(Karamandapatthi)
|
2930006000NRG23180720220617197
|
19/07/2022
|
Santha
|
2930006WL023275
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-008/792-A
(Karamandapatthi)
|
2930006000NRG23180720220617198
|
19/07/2022
|
Devi
|
2930006WL023275
|
Devi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-008/801-A
(Karamandapatthi)
|
2930006000NRG23180720220617199
|
19/07/2022
|
Valarmathi
|
2930006WL023275
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-008/821-A
(Karamandapatthi)
|
2930006000NRG23180720220617200
|
19/07/2022
|
Archana
|
2930006WL023275
|
Archana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Archana
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-008/822-A
(Karamandapatthi)
|
2930006000NRG23180720220617201
|
19/07/2022
|
Nathiya
|
2930006WL023275
|
Nathiya
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-008/859-A
(Karamandapatthi)
|
2930006000NRG23180720220617202
|
19/07/2022
|
Kasthuri
|
2930006WL023275
|
Kasthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-008/89
(Karamandapatthi)
|
2930006000NRG23180720220617203
|
19/07/2022
|
Ramar
|
2930006WL023275
|
Ramar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramar
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-008/93
(Karamandapatthi)
|
2930006000NRG23180720220617204
|
19/07/2022
|
Selvi
|
2930006WL023275
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-010/13-A
(Karamandapatthi)
|
2930006000NRG23180720220617205
|
19/07/2022
|
Lakshmi
|
2930006WL023275
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-010/131-A
(Karamandapatthi)
|
2930006000NRG23180720220617206
|
19/07/2022
|
Amutha
|
2930006WL023275
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-010/139-A
(Karamandapatthi)
|
2930006000NRG23180720220617207
|
19/07/2022
|
Deva
|
2930006WL023275
|
Deva
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deva
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-010/254
(Karamandapatthi)
|
2930006000NRG23180720220617208
|
19/07/2022
|
Savithiri
|
2930006WL023275
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-010/391-A
(Karamandapatthi)
|
2930006000NRG23180720220617209
|
19/07/2022
|
Jothilakshmi
|
2930006WL023275
|
Jothilakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-010/462-A
(Karamandapatthi)
|
2930006000NRG23180720220617211
|
19/07/2022
|
Selvi
|
2930006WL023275
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-010/477-A
(Karamandapatthi)
|
2930006000NRG23180720220617212
|
19/07/2022
|
Puspa
|
2930006WL023275
|
Puspa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Puspa
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-010/486-A
(Karamandapatthi)
|
2930006000NRG23180720220617213
|
19/07/2022
|
Amutha
|
2930006WL023275
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-010/496-A
(Karamandapatthi)
|
2930006000NRG23180720220617214
|
19/07/2022
|
Marayee
|
2930006WL023275
|
Marayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Marayee
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-010/497-A
(Karamandapatthi)
|
2930006000NRG23180720220617215
|
19/07/2022
|
Vanaja
|
2930006WL023275
|
Vanaja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-010/503-A
(Karamandapatthi)
|
2930006000NRG23180720220617216
|
19/07/2022
|
Ambika
|
2930006WL023275
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambika
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-010/548-A
(Karamandapatthi)
|
2930006000NRG23180720220617219
|
19/07/2022
|
Jayakodi
|
2930006WL023275
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-010/555-A
(Karamandapatthi)
|
2930006000NRG23180720220617220
|
19/07/2022
|
Murugayee
|
2930006WL023275
|
Murugayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-010/581-A
(Karamandapatthi)
|
2930006000NRG23180720220617222
|
19/07/2022
|
Anandhi
|
2930006WL023275
|
Anandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-010/603-A
(Karamandapatthi)
|
2930006000NRG23180720220617225
|
19/07/2022
|
Komathi
|
2930006WL023275
|
Komathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Komathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-010/604-A
(Karamandapatthi)
|
2930006000NRG23180720220617226
|
19/07/2022
|
Sasikala
|
2930006WL023275
|
Sasikala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-010/605-A
(Karamandapatthi)
|
2930006000NRG23180720220617227
|
19/07/2022
|
Tamilarasi
|
2930006WL023275
|
Tamilarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-010/695-A
(Karamandapatthi)
|
2930006000NRG23180720220617228
|
19/07/2022
|
devan
|
2930006WL023275
|
devan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
devan
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-010/754-A
(Karamandapatthi)
|
2930006000NRG23180720220617230
|
19/07/2022
|
Kasthuri
|
2930006WL023275
|
Kasthuri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-010/759-A
(Karamandapatthi)
|
2930006000NRG23180720220617231
|
19/07/2022
|
Santhi
|
2930006WL023275
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-010/795-A
(Karamandapatthi)
|
2930006000NRG23180720220617232
|
19/07/2022
|
Parimala
|
2930006WL023275
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-010/888-A
(Karamandapatthi)
|
2930006000NRG23180720220617233
|
19/07/2022
|
Deepa
|
2930006WL023275
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-012/771-A
(Karamandapatthi)
|
2930006000NRG23180720220617235
|
19/07/2022
|
Suriya
|
2930006WL023275
|
Suriya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suriya
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-012/879-A
(Karamandapatthi)
|
2930006000NRG23180720220617236
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023275
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83468
|
83468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83468
|
83468
|
|
|
|
|
|
|
|