|
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)
|
2930006000NRG23310820220935390
|
31/08/2022
|
Saroja
|
2930006WL033229
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/104-A
(Karamandapatthi)
|
2930006000NRG23310820220935391
|
31/08/2022
|
Amaravathi
|
2930006WL033229
|
Amaravathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/110-A
(Karamandapatthi)
|
2930006000NRG23310820220935392
|
31/08/2022
|
Revathi
|
2930006WL033229
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/116-A
(Karamandapatthi)
|
2930006000NRG23310820220935393
|
31/08/2022
|
Kiliyammal
|
2930006WL033229
|
Kiliyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/128-A
(Karamandapatthi)
|
2930006000NRG23310820220935394
|
31/08/2022
|
Jayalakshmi
|
2930006WL033229
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/129-A
(Karamandapatthi)
|
2930006000NRG23310820220935395
|
31/08/2022
|
Jayakodi
|
2930006WL033229
|
Jayakodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/141-A
(Karamandapatthi)
|
2930006000NRG23310820220935397
|
31/08/2022
|
Kashthuri
|
2930006WL033229
|
Kashthuri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/144-A
(Karamandapatthi)
|
2930006000NRG23310820220935399
|
31/08/2022
|
Kalaivani
|
2930006WL033229
|
Kalaivani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/161-A
(Karamandapatthi)
|
2930006000NRG23310820220935401
|
31/08/2022
|
Malar
|
2930006WL033229
|
Malar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/2-A
(Karamandapatthi)
|
2930006000NRG23310820220935403
|
31/08/2022
|
Suganthi
|
2930006WL033229
|
Suganthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/24-A
(Karamandapatthi)
|
2930006000NRG23310820220935404
|
31/08/2022
|
Malliga
|
2930006WL033229
|
Malliga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/25-A
(Karamandapatthi)
|
2930006000NRG23310820220935405
|
31/08/2022
|
Jaganathan
|
2930006WL033229
|
Jaganathan
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/252-A
(Karamandapatthi)
|
2930006000NRG23310820220935406
|
31/08/2022
|
Arasammal
|
2930006WL033229
|
Arasammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/259-A
(Karamandapatthi)
|
2930006000NRG23310820220935407
|
31/08/2022
|
Mutamil
|
2930006WL033229
|
Mutamil
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mutamil
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/26-A
(Karamandapatthi)
|
2930006000NRG23310820220935408
|
31/08/2022
|
Madhu
|
2930006WL033229
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Madhu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/27-A
(Karamandapatthi)
|
2930006000NRG23310820220935409
|
31/08/2022
|
Meena
|
2930006WL033229
|
Meena
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/32-A
(Karamandapatthi)
|
2930006000NRG23310820220935410
|
31/08/2022
|
Vijiya
|
2930006WL033229
|
Vijiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/327-A
(Karamandapatthi)
|
2930006000NRG23310820220935411
|
31/08/2022
|
Pushpa
|
2930006WL033229
|
Pushpa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/35-A
(Karamandapatthi)
|
2930006000NRG23310820220935413
|
31/08/2022
|
Kumutha
|
2930006WL033229
|
Kumutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/351-A
(Karamandapatthi)
|
2930006000NRG23310820220935414
|
31/08/2022
|
Sumithra
|
2930006WL033229
|
Sumithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/36-A
(Karamandapatthi)
|
2930006000NRG23310820220935415
|
31/08/2022
|
Murugayee
|
2930006WL033229
|
Murugayee
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/367-A
(Karamandapatthi)
|
2930006000NRG23310820220935416
|
31/08/2022
|
Chennakannu
|
2930006WL033229
|
Chennakannu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chennakannu
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/369-A
(Karamandapatthi)
|
2930006000NRG23310820220935417
|
31/08/2022
|
Kavitha
|
2930006WL033229
|
Kavitha
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/370-A
(Karamandapatthi)
|
2930006000NRG23310820220935418
|
31/08/2022
|
Boopathiyammal
|
2930006WL033229
|
Boopathiyammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Boopathiyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/372-A
(Karamandapatthi)
|
2930006000NRG23310820220935419
|
31/08/2022
|
Kaliyappan
|
2930006WL033229
|
Kaliyappan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/387-A
(Karamandapatthi)
|
2930006000NRG23310820220935420
|
31/08/2022
|
Jayakodi
|
2930006WL033229
|
Jayakodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/48-A
(Karamandapatthi)
|
2930006000NRG23310820220935422
|
31/08/2022
|
Sumathi
|
2930006WL033229
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/491-A
(Karamandapatthi)
|
2930006000NRG23310820220935423
|
31/08/2022
|
Ganammall
|
2930006WL033229
|
Ganammall
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ganammall
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/53-A
(Karamandapatthi)
|
2930006000NRG23310820220935425
|
31/08/2022
|
Amsa
|
2930006WL033229
|
Amsa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amsa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/59-A
(Karamandapatthi)
|
2930006000NRG23310820220935426
|
31/08/2022
|
Suguna
|
2930006WL033229
|
Suguna
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suguna
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/62-A
(Karamandapatthi)
|
2930006000NRG23310820220935427
|
31/08/2022
|
Chennapappa
|
2930006WL033229
|
Chennapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/63-A
(Karamandapatthi)
|
2930006000NRG23310820220935428
|
31/08/2022
|
Lakshmi
|
2930006WL033229
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/64-A
(Karamandapatthi)
|
2930006000NRG23310820220935429
|
31/08/2022
|
Soundari
|
2930006WL033229
|
Soundari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Soundari
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/75-A
(Karamandapatthi)
|
2930006000NRG23310820220935430
|
31/08/2022
|
Pushpa
|
2930006WL033229
|
Pushpa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/77-A
(Karamandapatthi)
|
2930006000NRG23310820220935431
|
31/08/2022
|
Palaniyammal
|
2930006WL033229
|
Palaniyammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/774-A
(Karamandapatthi)
|
2930006000NRG23310820220935432
|
31/08/2022
|
Sathya
|
2930006WL033229
|
Sathya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-004/80-A
(Karamandapatthi)
|
2930006000NRG23310820220935433
|
31/08/2022
|
Sathiyavani
|
2930006WL033229
|
Sathiyavani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-004/84-A
(Karamandapatthi)
|
2930006000NRG23310820220935436
|
31/08/2022
|
Sivagami
|
2930006WL033229
|
Sivagami
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-004/86-A
(Karamandapatthi)
|
2930006000NRG23310820220935438
|
31/08/2022
|
Saridha
|
2930006WL033229
|
Saridha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saridha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-004/90-A
(Karamandapatthi)
|
2930006000NRG23310820220935439
|
31/08/2022
|
Lakshmi
|
2930006WL033229
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-004/94-A
(Karamandapatthi)
|
2930006000NRG23310820220935440
|
31/08/2022
|
Chennapappa
|
2930006WL033229
|
Chennapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-004/96-A
(Karamandapatthi)
|
2930006000NRG23310820220935441
|
31/08/2022
|
Sarala
|
2930006WL033229
|
Sarala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-004/97-A
(Karamandapatthi)
|
2930006000NRG23310820220935442
|
31/08/2022
|
Indira
|
2930006WL033229
|
Indira
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indira
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-004/98-A
(Karamandapatthi)
|
2930006000NRG23310820220935443
|
31/08/2022
|
Uma
|
2930006WL033229
|
Uma
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Uma
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-008/109
(Karamandapatthi)
|
2930006000NRG23310820220935445
|
31/08/2022
|
Suguna
|
2930006WL033229
|
Suguna
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suguna
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-008/382
(Karamandapatthi)
|
2930006000NRG23310820220935446
|
31/08/2022
|
Tamilselvi
|
2930006WL033229
|
Tamilselvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-008/453
(Karamandapatthi)
|
2930006000NRG23310820220935447
|
31/08/2022
|
Kannaki
|
2930006WL033229
|
Kannaki
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-008/602-A
(Karamandapatthi)
|
2930006000NRG23310820220935448
|
31/08/2022
|
Parimala
|
2930006WL033229
|
Parimala
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-008/676-A
(Karamandapatthi)
|
2930006000NRG23310820220935449
|
31/08/2022
|
Santha
|
2930006WL033229
|
Santha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-008/792-A
(Karamandapatthi)
|
2930006000NRG23310820220935450
|
31/08/2022
|
Devi
|
2930006WL033229
|
Devi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-008/801-A
(Karamandapatthi)
|
2930006000NRG23310820220935451
|
31/08/2022
|
Valarmathi
|
2930006WL033229
|
Valarmathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valarmathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-008/821-A
(Karamandapatthi)
|
2930006000NRG23310820220935452
|
31/08/2022
|
Archana
|
2930006WL033229
|
Archana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Archana
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-008/822-A
(Karamandapatthi)
|
2930006000NRG23310820220935453
|
31/08/2022
|
Nathiya
|
2930006WL033229
|
Nathiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-008/859-A
(Karamandapatthi)
|
2930006000NRG23310820220935455
|
31/08/2022
|
Kasthuri
|
2930006WL033229
|
Kasthuri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasthuri
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-008/93
(Karamandapatthi)
|
2930006000NRG23310820220935456
|
31/08/2022
|
Selvi
|
2930006WL033229
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-010/119-A
(Karamandapatthi)
|
2930006000NRG23310820220935459
|
31/08/2022
|
Sathya
|
2930006WL033229
|
Sathya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathya
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-010/13-A
(Karamandapatthi)
|
2930006000NRG23310820220935460
|
31/08/2022
|
Lakshmi
|
2930006WL033229
|
Lakshmi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-010/133-A
(Karamandapatthi)
|
2930006000NRG23310820220935461
|
31/08/2022
|
Dhanapal
|
2930006WL033229
|
Dhanapal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-010/134-A
(Karamandapatthi)
|
2930006000NRG23310820220935462
|
31/08/2022
|
Arunachalam
|
2930006WL033229
|
Arunachalam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-010/254
(Karamandapatthi)
|
2930006000NRG23310820220935463
|
31/08/2022
|
Savithiri
|
2930006WL033229
|
Savithiri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-010/338
(Karamandapatthi)
|
2930006000NRG23310820220935464
|
31/08/2022
|
Santhi
|
2930006WL033229
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-010/376-A
(Karamandapatthi)
|
2930006000NRG23310820220935466
|
31/08/2022
|
Vijiyalakshmi
|
2930006WL033229
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-010/391-A
(Karamandapatthi)
|
2930006000NRG23310820220935468
|
31/08/2022
|
Jothilakshmi
|
2930006WL033229
|
Jothilakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-010/462-A
(Karamandapatthi)
|
2930006000NRG23310820220935469
|
31/08/2022
|
Selvi
|
2930006WL033229
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-010/477-A
(Karamandapatthi)
|
2930006000NRG23310820220935470
|
31/08/2022
|
Puspa
|
2930006WL033229
|
Puspa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Puspa
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-010/486-A
(Karamandapatthi)
|
2930006000NRG23310820220935471
|
31/08/2022
|
Amutha
|
2930006WL033229
|
Amutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-010/548-A
(Karamandapatthi)
|
2930006000NRG23310820220935473
|
31/08/2022
|
Jayakodi
|
2930006WL033229
|
Jayakodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-010/555-A
(Karamandapatthi)
|
2930006000NRG23310820220935474
|
31/08/2022
|
Murugayee
|
2930006WL033229
|
Murugayee
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-010/58
(Karamandapatthi)
|
2930006000NRG23310820220935475
|
31/08/2022
|
Mangai
|
2930006WL033229
|
Mangai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mangai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-010/581-A
(Karamandapatthi)
|
2930006000NRG23310820220935476
|
31/08/2022
|
Anandhi
|
2930006WL033229
|
Anandhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-010/595-A
(Karamandapatthi)
|
2930006000NRG23310820220935478
|
31/08/2022
|
Jeeva
|
2930006WL033229
|
Jeeva
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-010/603-A
(Karamandapatthi)
|
2930006000NRG23310820220935481
|
31/08/2022
|
Komathi
|
2930006WL033229
|
Komathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Komathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-010/604-A
(Karamandapatthi)
|
2930006000NRG23310820220935482
|
31/08/2022
|
Sasikala
|
2930006WL033229
|
Sasikala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-010-010/605-A
(Karamandapatthi)
|
2930006000NRG23310820220935483
|
31/08/2022
|
Tamilarasi
|
2930006WL033229
|
Tamilarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-010-010/637-A
(Karamandapatthi)
|
2930006000NRG23310820220935484
|
31/08/2022
|
muthulakshmi
|
2930006WL033229
|
muthulakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-010-010/695-A
(Karamandapatthi)
|
2930006000NRG23310820220935485
|
31/08/2022
|
devan
|
2930006WL033229
|
devan
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
devan
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-010-010/754-A
(Karamandapatthi)
|
2930006000NRG23310820220935488
|
31/08/2022
|
Kasthuri
|
2930006WL033229
|
Kasthuri
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-010-010/793-A
(Karamandapatthi)
|
2930006000NRG23310820220935489
|
31/08/2022
|
Perabavathi
|
2930006WL033229
|
Perabavathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perabavathi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-010-010/795-A
(Karamandapatthi)
|
2930006000NRG23310820220935490
|
31/08/2022
|
Parimala
|
2930006WL033229
|
Parimala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-010-010/811-A
(Karamandapatthi)
|
2930006000NRG23310820220935491
|
31/08/2022
|
Kalpana
|
2930006WL033229
|
Kalpana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-010-010/820-A
(Karamandapatthi)
|
2930006000NRG23310820220935492
|
31/08/2022
|
Meenatchi
|
2930006WL033229
|
Meenatchi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-010-010/826-A
(Karamandapatthi)
|
2930006000NRG23310820220935493
|
31/08/2022
|
Saritha
|
2930006WL033229
|
Saritha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saritha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-010-010/836
(Karamandapatthi)
|
2930006000NRG23310820220935494
|
31/08/2022
|
Anitha
|
2930006WL033229
|
Anitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anitha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-010-010/888-A
(Karamandapatthi)
|
2930006000NRG23310820220935495
|
31/08/2022
|
Deepa
|
2930006WL033229
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Deepa
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-010-012/877-A
(Karamandapatthi)
|
2930006000NRG23310820220935498
|
31/08/2022
|
Nandhini
|
2930006WL033229
|
Nandhini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-010-012/879-A
(Karamandapatthi)
|
2930006000NRG23310820220935499
|
31/08/2022
|
Dhanalakshmi
|
2930006WL033229
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84820
|
84820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84820
|
84820
|
|
|
|
|
|
|
|