|
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-30-006-005-002/1166-A
(Gengapirampatti)
|
2930006000NRG23171020221234323
|
18/10/2022
|
Mariyammal
|
2930006WL041351
|
Mariyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1188-A
(Gengapirampatti)
|
2930006000NRG23171020221234325
|
18/10/2022
|
Dhanam
|
2930006WL041351
|
Dhanam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/961
(Gengapirampatti)
|
2930006000NRG23171020221234329
|
18/10/2022
|
saritha
|
2930006WL041351
|
saritha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
saritha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/18-A
(Gengapirampatti)
|
2930006000NRG23171020221234331
|
18/10/2022
|
Vanitha
|
2930006WL041351
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/191-A
(Gengapirampatti)
|
2930006000NRG23171020221234332
|
18/10/2022
|
Lakshmi
|
2930006WL041351
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/192-A
(Gengapirampatti)
|
2930006000NRG23171020221234333
|
18/10/2022
|
Sevatha
|
2930006WL041351
|
Sevatha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/219-A
(Gengapirampatti)
|
2930006000NRG23171020221234334
|
18/10/2022
|
Pathma
|
2930006WL041351
|
Pathma
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pathma
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/220-A
(Gengapirampatti)
|
2930006000NRG23171020221234335
|
18/10/2022
|
Chinnathai
|
2930006WL041351
|
Chinnathai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/221-A
(Gengapirampatti)
|
2930006000NRG23171020221234336
|
18/10/2022
|
Boomadevi
|
2930006WL041351
|
Boomadevi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/222-A
(Gengapirampatti)
|
2930006000NRG23171020221234337
|
18/10/2022
|
Boongodi
|
2930006WL041351
|
Boongodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boongodi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/226-A
(Gengapirampatti)
|
2930006000NRG23171020221234338
|
18/10/2022
|
Naveena
|
2930006WL041351
|
Naveena
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Naveena
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/228-A
(Gengapirampatti)
|
2930006000NRG23171020221234339
|
18/10/2022
|
Tamilselvi
|
2930006WL041351
|
Tamilselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/230-A
(Gengapirampatti)
|
2930006000NRG23171020221234340
|
18/10/2022
|
Chinnaponnu
|
2930006WL041351
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/235-A
(Gengapirampatti)
|
2930006000NRG23171020221234342
|
18/10/2022
|
Vijaya
|
2930006WL041351
|
Vijaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/236-A
(Gengapirampatti)
|
2930006000NRG23171020221234343
|
18/10/2022
|
Baby
|
2930006WL041351
|
Baby
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baby
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/238-A
(Gengapirampatti)
|
2930006000NRG23171020221234344
|
18/10/2022
|
Amaravathi
|
2930006WL041351
|
Amaravathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/239-A
(Gengapirampatti)
|
2930006000NRG23171020221234345
|
18/10/2022
|
Sarsasu
|
2930006WL041351
|
Sarsasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarsasu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/240-A
(Gengapirampatti)
|
2930006000NRG23171020221234346
|
18/10/2022
|
Santhi
|
2930006WL041351
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/241-A
(Gengapirampatti)
|
2930006000NRG23171020221234347
|
18/10/2022
|
Dhanalakshmi
|
2930006WL041351
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/243-A
(Gengapirampatti)
|
2930006000NRG23171020221234348
|
18/10/2022
|
Manjula
|
2930006WL041351
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/249-A
(Gengapirampatti)
|
2930006000NRG23171020221234349
|
18/10/2022
|
Rajeshwari
|
2930006WL041351
|
Rajeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/250-A
(Gengapirampatti)
|
2930006000NRG23171020221234350
|
18/10/2022
|
Pathma
|
2930006WL041351
|
Pathma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pathma
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/255-A
(Gengapirampatti)
|
2930006000NRG23171020221234351
|
18/10/2022
|
Madammal
|
2930006WL041351
|
Madammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Madammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/257-A
(Gengapirampatti)
|
2930006000NRG23171020221234352
|
18/10/2022
|
Chennammal
|
2930006WL041351
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/271-A
(Gengapirampatti)
|
2930006000NRG23171020221234353
|
18/10/2022
|
Soundari
|
2930006WL041351
|
Soundari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Soundari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/277-A
(Gengapirampatti)
|
2930006000NRG23171020221234354
|
18/10/2022
|
Murugammal
|
2930006WL041351
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/283-A
(Gengapirampatti)
|
2930006000NRG23171020221234355
|
18/10/2022
|
Panchalai
|
2930006WL041351
|
Panchalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/284-A
(Gengapirampatti)
|
2930006000NRG23171020221234356
|
18/10/2022
|
Saroja
|
2930006WL041351
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/330-A
(Gengapirampatti)
|
2930006000NRG23171020221234357
|
18/10/2022
|
sEVITHIYAN
|
2930006WL041351
|
sEVITHIYAN
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
sEVITHIYAN
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/347-A
(Gengapirampatti)
|
2930006000NRG23171020221234358
|
18/10/2022
|
Muniyammal
|
2930006WL041351
|
Muniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/384-A
(Gengapirampatti)
|
2930006000NRG23171020221234359
|
18/10/2022
|
Ganga
|
2930006WL041351
|
Ganga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/396-A
(Gengapirampatti)
|
2930006000NRG23171020221234360
|
18/10/2022
|
Kavitha
|
2930006WL041351
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/398-A
(Gengapirampatti)
|
2930006000NRG23171020221234361
|
18/10/2022
|
Lalitha
|
2930006WL041351
|
Lalitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/420-A
(Gengapirampatti)
|
2930006000NRG23171020221234363
|
18/10/2022
|
Thangamani
|
2930006WL041351
|
Thangamani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/421-A
(Gengapirampatti)
|
2930006000NRG23171020221234364
|
18/10/2022
|
Shanthi
|
2930006WL041351
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/425-A
(Gengapirampatti)
|
2930006000NRG23171020221234365
|
18/10/2022
|
Pudhura
|
2930006WL041351
|
Pudhura
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pudhura
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/426-A
(Gengapirampatti)
|
2930006000NRG23171020221234366
|
18/10/2022
|
Shanthi
|
2930006WL041351
|
Shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/427-A
(Gengapirampatti)
|
2930006000NRG23171020221234367
|
18/10/2022
|
Vediyammal
|
2930006WL041351
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/430-A
(Gengapirampatti)
|
2930006000NRG23171020221234368
|
18/10/2022
|
Samboornam
|
2930006WL041351
|
Samboornam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/436-A
(Gengapirampatti)
|
2930006000NRG23171020221234369
|
18/10/2022
|
Meenatchi
|
2930006WL041351
|
Meenatchi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/568-A
(Gengapirampatti)
|
2930006000NRG23171020221234370
|
18/10/2022
|
Cithra
|
2930006WL041351
|
Cithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/588-A
(Gengapirampatti)
|
2930006000NRG23171020221234371
|
18/10/2022
|
Pattammal
|
2930006WL041351
|
Pattammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/662-A
(Gengapirampatti)
|
2930006000NRG23171020221234372
|
18/10/2022
|
Sivagami
|
2930006WL041351
|
Sivagami
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/663-A
(Gengapirampatti)
|
2930006000NRG23171020221234373
|
18/10/2022
|
Ganapathi
|
2930006WL041351
|
Ganapathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/677-A
(Gengapirampatti)
|
2930006000NRG23171020221234374
|
18/10/2022
|
Sarashwathi
|
2930006WL041351
|
Sarashwathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/723-A
(Gengapirampatti)
|
2930006000NRG23171020221234376
|
18/10/2022
|
Lakshmi
|
2930006WL041351
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/734-A
(Gengapirampatti)
|
2930006000NRG23171020221234377
|
18/10/2022
|
Murugammal
|
2930006WL041351
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/736-a
(Gengapirampatti)
|
2930006000NRG23171020221234378
|
18/10/2022
|
Ambika
|
2930006WL041351
|
Ambika
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/762-A
(Gengapirampatti)
|
2930006000NRG23171020221234379
|
18/10/2022
|
Nagammal
|
2930006WL041351
|
Nagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/823-A
(Gengapirampatti)
|
2930006000NRG23171020221234380
|
18/10/2022
|
Jadaichiammal
|
2930006WL041351
|
Jadaichiammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jadaichiammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/832-A
(Gengapirampatti)
|
2930006000NRG23171020221234381
|
18/10/2022
|
Sathiyavani
|
2930006WL041351
|
Sathiyavani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/866-A
(Gengapirampatti)
|
2930006000NRG23171020221234382
|
18/10/2022
|
Amutha
|
2930006WL041351
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/875-A
(Gengapirampatti)
|
2930006000NRG23171020221234383
|
18/10/2022
|
Munniyammal
|
2930006WL041351
|
Munniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/876-a
(Gengapirampatti)
|
2930006000NRG23171020221234384
|
18/10/2022
|
Vanishree
|
2930006WL041351
|
Vanishree
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanishree
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/877-A
(Gengapirampatti)
|
2930006000NRG23171020221234385
|
18/10/2022
|
Rajeswari
|
2930006WL041351
|
Rajeswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/878
(Gengapirampatti)
|
2930006000NRG23171020221234386
|
18/10/2022
|
Sumathi
|
2930006WL041351
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/879-A
(Gengapirampatti)
|
2930006000NRG23171020221234387
|
18/10/2022
|
Devaki
|
2930006WL041351
|
Devaki
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devaki
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/880-A
(Gengapirampatti)
|
2930006000NRG23171020221234388
|
18/10/2022
|
Pazhaniyammal
|
2930006WL041351
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/892-A
(Gengapirampatti)
|
2930006000NRG23171020221234389
|
18/10/2022
|
Madhulakshmi
|
2930006WL041351
|
Madhulakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Madhulakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/905-A
(Gengapirampatti)
|
2930006000NRG23171020221234390
|
18/10/2022
|
Indhira
|
2930006WL041351
|
Indhira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/906
(Gengapirampatti)
|
2930006000NRG23171020221234391
|
18/10/2022
|
Vimala
|
2930006WL041351
|
Vimala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/916-A
(Gengapirampatti)
|
2930006000NRG23171020221234392
|
18/10/2022
|
Kanagu
|
2930006WL041351
|
Kanagu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanagu
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/928-A
(Gengapirampatti)
|
2930006000NRG23171020221234393
|
18/10/2022
|
Priya
|
2930006WL041351
|
Priya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Priya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/962-A
(Gengapirampatti)
|
2930006000NRG23171020221234394
|
18/10/2022
|
Mani
|
2930006WL041351
|
Mani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/985-A
(Gengapirampatti)
|
2930006000NRG23171020221234395
|
18/10/2022
|
Usha
|
2930006WL041351
|
Usha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-006/478-A
(Gengapirampatti)
|
2930006000NRG23171020221234396
|
18/10/2022
|
Selvi
|
2930006WL041351
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-014/1054-A
(Gengapirampatti)
|
2930006000NRG23171020221234399
|
18/10/2022
|
Manimegalai
|
2930006WL041351
|
Manimegalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
IDBI BANK(607095)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-014/1070-A
(Gengapirampatti)
|
2930006000NRG23171020221234400
|
18/10/2022
|
Valarmathi
|
2930006WL041351
|
Valarmathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-014/1071-A
(Gengapirampatti)
|
2930006000NRG23171020221234401
|
18/10/2022
|
Ambiga
|
2930006WL041351
|
Ambiga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-014/1115-A
(Gengapirampatti)
|
2930006000NRG23171020221234402
|
18/10/2022
|
Mullai
|
2930006WL041351
|
Mullai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mullai
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-014/1127-A
(Gengapirampatti)
|
2930006000NRG23171020221234403
|
18/10/2022
|
Rooba
|
2930006WL041351
|
Rooba
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rooba
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-014/1150-A
(Gengapirampatti)
|
2930006000NRG23171020221234404
|
18/10/2022
|
Padmavathi
|
2930006WL041351
|
Padmavathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-014/1168-A
(Gengapirampatti)
|
2930006000NRG23171020221234405
|
18/10/2022
|
Sumathi
|
2930006WL041351
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-014/1261-A
(Gengapirampatti)
|
2930006000NRG23171020221234406
|
18/10/2022
|
Pothumani
|
2930006WL041351
|
Pothumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-014/959-A
(Gengapirampatti)
|
2930006000NRG23171020221234408
|
18/10/2022
|
Sarashwathi
|
2930006WL041351
|
Sarashwathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-016/1063-A
(Gengapirampatti)
|
2930006000NRG23171020221234409
|
18/10/2022
|
Gajavalli
|
2930006WL041351
|
Gajavalli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-005-016/1159-A
(Gengapirampatti)
|
2930006000NRG23171020221234411
|
18/10/2022
|
Vasantha
|
2930006WL041351
|
Vasantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-005-016/1201-A
(Gengapirampatti)
|
2930006000NRG23171020221234412
|
18/10/2022
|
Tamilarasi
|
2930006WL041351
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-005-016/1203-A
(Gengapirampatti)
|
2930006000NRG23171020221234413
|
18/10/2022
|
Kokila
|
2930006WL041351
|
Kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kokila
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-005-016/1264-A
(Gengapirampatti)
|
2930006000NRG23171020221234415
|
18/10/2022
|
Palaniammal
|
2930006WL041351
|
Palaniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-005-016/224
(Gengapirampatti)
|
2930006000NRG23171020221234419
|
18/10/2022
|
Sivagami
|
2930006WL041351
|
Sivagami
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-005-016/972-A
(Gengapirampatti)
|
2930006000NRG23171020221234420
|
18/10/2022
|
palaniammal
|
2930006WL041351
|
palaniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114076
|
114076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114076
|
114076
|
|
|
|
|
|
|
|