|
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-30-006-023-009/1083-A
(Nochipatty)
|
2930006000NRG23200620220379501
|
22/06/2022
|
Bharathi
|
2930006WL013896
|
Bharathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-009/1483
(Nochipatty)
|
2930006000NRG23200620220379502
|
22/06/2022
|
Deepa
|
2930006WL013896
|
Deepa
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-009/1503
(Nochipatty)
|
2930006000NRG23200620220379503
|
22/06/2022
|
Poongodi
|
2930006WL013896
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-009/1896-A
(Nochipatty)
|
2930006000NRG23200620220379505
|
22/06/2022
|
Kamala
|
2930006WL013896
|
Kamala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23200620220379507
|
22/06/2022
|
Managa
|
2930006WL013896
|
Managa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/1981-A
(Nochipatty)
|
2930006000NRG23200620220379508
|
22/06/2022
|
Thilagavathi
|
2930006WL013896
|
Thilagavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-009/1985-A
(Nochipatty)
|
2930006000NRG23200620220379509
|
22/06/2022
|
Iswarya
|
2930006WL013896
|
Iswarya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-009/852
(Nochipatty)
|
2930006000NRG23200620220379513
|
22/06/2022
|
Sagunthala
|
2930006WL013896
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1079-A
(Nochipatty)
|
2930006000NRG23200620220379514
|
22/06/2022
|
Amutha
|
2930006WL013896
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1081-A
(Nochipatty)
|
2930006000NRG23200620220379515
|
22/06/2022
|
Palani
|
2930006WL013896
|
Palani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1086-A
(Nochipatty)
|
2930006000NRG23200620220379516
|
22/06/2022
|
SANTHA
|
2930006WL013896
|
SANTHA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1087-A
(Nochipatty)
|
2930006000NRG23200620220379517
|
22/06/2022
|
RUBINI
|
2930006WL013896
|
RUBINI
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUBINI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1088-A
(Nochipatty)
|
2930006000NRG23200620220379518
|
22/06/2022
|
ALUMELU
|
2930006WL013896
|
ALUMELU
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALUMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1089-A
(Nochipatty)
|
2930006000NRG23200620220379519
|
22/06/2022
|
Jeeva
|
2930006WL013896
|
Jeeva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1091-A
(Nochipatty)
|
2930006000NRG23200620220379520
|
22/06/2022
|
SIVAKAMI
|
2930006WL013896
|
SIVAKAMI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1097-A
(Nochipatty)
|
2930006000NRG23200620220379521
|
22/06/2022
|
CITRA
|
2930006WL013896
|
CITRA
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
CITRA
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1133-A
(Nochipatty)
|
2930006000NRG23200620220379522
|
22/06/2022
|
MALLIGA
|
2930006WL013896
|
MALLIGA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1136-A
(Nochipatty)
|
2930006000NRG23200620220379523
|
22/06/2022
|
Sinnapillai
|
2930006WL013896
|
Sinnapillai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1141-A
(Nochipatty)
|
2930006000NRG23200620220379524
|
22/06/2022
|
Vennila
|
2930006WL013896
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1143-A
(Nochipatty)
|
2930006000NRG23200620220379525
|
22/06/2022
|
SAMBATH
|
2930006WL013896
|
SAMBATH
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1174-A
(Nochipatty)
|
2930006000NRG23200620220379526
|
22/06/2022
|
SARITHA
|
2930006WL013896
|
SARITHA
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1379-A
(Nochipatty)
|
2930006000NRG23200620220379527
|
22/06/2022
|
Makeshwari
|
2930006WL013896
|
Makeshwari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1395-A
(Nochipatty)
|
2930006000NRG23200620220379528
|
22/06/2022
|
Gunasekaran
|
2930006WL013896
|
Gunasekaran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1473-A
(Nochipatty)
|
2930006000NRG23200620220379529
|
22/06/2022
|
Pushpa
|
2930006WL013896
|
Pushpa
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1480-A
(Nochipatty)
|
2930006000NRG23200620220379530
|
22/06/2022
|
Kuppu
|
2930006WL013896
|
Kuppu
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1484-A
(Nochipatty)
|
2930006000NRG23200620220379531
|
22/06/2022
|
Minnalkodi
|
2930006WL013896
|
Minnalkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1491-A
(Nochipatty)
|
2930006000NRG23200620220379532
|
22/06/2022
|
Amutha
|
2930006WL013896
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1492-A
(Nochipatty)
|
2930006000NRG23200620220379533
|
22/06/2022
|
Govinthammal
|
2930006WL013896
|
Govinthammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1494-A
(Nochipatty)
|
2930006000NRG23200620220379534
|
22/06/2022
|
Ananthi
|
2930006WL013896
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1495-A
(Nochipatty)
|
2930006000NRG23200620220379535
|
22/06/2022
|
kalaiarasi
|
2930006WL013896
|
kalaiarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
kalaiarasi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1496-A
(Nochipatty)
|
2930006000NRG23200620220379536
|
22/06/2022
|
Dhanalakshmi
|
2930006WL013896
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1497-A
(Nochipatty)
|
2930006000NRG23200620220379537
|
22/06/2022
|
Salammal
|
2930006WL013896
|
Salammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Salammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1499
(Nochipatty)
|
2930006000NRG23200620220379538
|
22/06/2022
|
Thavamani
|
2930006WL013896
|
Thavamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1500-A
(Nochipatty)
|
2930006000NRG23200620220379539
|
22/06/2022
|
Sumathi
|
2930006WL013896
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1502-A
(Nochipatty)
|
2930006000NRG23200620220379540
|
22/06/2022
|
Jothi
|
2930006WL013896
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1507-A
(Nochipatty)
|
2930006000NRG23200620220379541
|
22/06/2022
|
Malliga
|
2930006WL013896
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1509-A
(Nochipatty)
|
2930006000NRG23200620220379542
|
22/06/2022
|
Sathiya
|
2930006WL013896
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1511-A
(Nochipatty)
|
2930006000NRG23200620220379543
|
22/06/2022
|
kokila
|
2930006WL013896
|
kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
kokila
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1512-A
(Nochipatty)
|
2930006000NRG23200620220379544
|
22/06/2022
|
Suguna
|
2930006WL013896
|
Suguna
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1515-A
(Nochipatty)
|
2930006000NRG23200620220379545
|
22/06/2022
|
Matheswari
|
2930006WL013896
|
Matheswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1637-A
(Nochipatty)
|
2930006000NRG23200620220379546
|
22/06/2022
|
pachammal
|
2930006WL013896
|
pachammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
pachammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1710-A
(Nochipatty)
|
2930006000NRG23200620220379547
|
22/06/2022
|
Moorthi
|
2930006WL013896
|
Moorthi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1711-A
(Nochipatty)
|
2930006000NRG23200620220379548
|
22/06/2022
|
Premalatha
|
2930006WL013896
|
Premalatha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1770-A
(Nochipatty)
|
2930006000NRG23200620220379549
|
22/06/2022
|
Muniyammal
|
2930006WL013896
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/409-A
(Nochipatty)
|
2930006000NRG23200620220379550
|
22/06/2022
|
Uma
|
2930006WL013896
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/411
(Nochipatty)
|
2930006000NRG23200620220379551
|
22/06/2022
|
Sunthari
|
2930006WL013896
|
Sunthari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/412-A
(Nochipatty)
|
2930006000NRG23200620220379552
|
22/06/2022
|
Vediyammal
|
2930006WL013896
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/423-A
(Nochipatty)
|
2930006000NRG23200620220379553
|
22/06/2022
|
Santhanam
|
2930006WL013896
|
Santhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/425-a
(Nochipatty)
|
2930006000NRG23200620220379554
|
22/06/2022
|
Rajeswari
|
2930006WL013896
|
Rajeswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/426-A
(Nochipatty)
|
2930006000NRG23200620220379555
|
22/06/2022
|
Sumathi
|
2930006WL013896
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/428-A
(Nochipatty)
|
2930006000NRG23200620220379556
|
22/06/2022
|
Vijiya
|
2930006WL013896
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/429
(Nochipatty)
|
2930006000NRG23200620220379557
|
22/06/2022
|
Pavuanu
|
2930006WL013896
|
Pavuanu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavuanu
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/509-A
(Nochipatty)
|
2930006000NRG23200620220379558
|
22/06/2022
|
Valli
|
2930006WL013896
|
Valli
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/663-A
(Nochipatty)
|
2930006000NRG23200620220379560
|
22/06/2022
|
Madeshwari
|
2930006WL013896
|
Madeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/664-A
(Nochipatty)
|
2930006000NRG23200620220379561
|
22/06/2022
|
Malina
|
2930006WL013896
|
Malina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malina
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/665-A
(Nochipatty)
|
2930006000NRG23200620220379562
|
22/06/2022
|
Palaniyammal
|
2930006WL013896
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/674-A
(Nochipatty)
|
2930006000NRG23200620220379564
|
22/06/2022
|
Chinnapappa
|
2930006WL013896
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/675-A
(Nochipatty)
|
2930006000NRG23200620220379565
|
22/06/2022
|
Manjula
|
2930006WL013896
|
Manjula
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/676-A
(Nochipatty)
|
2930006000NRG23200620220379566
|
22/06/2022
|
Sarasu
|
2930006WL013896
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/677-A
(Nochipatty)
|
2930006000NRG23200620220379567
|
22/06/2022
|
Gowramma
|
2930006WL013896
|
Gowramma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/687-A
(Nochipatty)
|
2930006000NRG23200620220379568
|
22/06/2022
|
Kasthoori
|
2930006WL013896
|
Kasthoori
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/688-A
(Nochipatty)
|
2930006000NRG23200620220379569
|
22/06/2022
|
Kavitha
|
2930006WL013896
|
Kavitha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/720-A
(Nochipatty)
|
2930006000NRG23200620220379571
|
22/06/2022
|
Uma
|
2930006WL013896
|
Uma
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/822-A
(Nochipatty)
|
2930006000NRG23200620220379572
|
22/06/2022
|
Kannagi
|
2930006WL013896
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/825-A
(Nochipatty)
|
2930006000NRG23200620220379573
|
22/06/2022
|
Kalyani
|
2930006WL013896
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/827-A
(Nochipatty)
|
2930006000NRG23200620220379574
|
22/06/2022
|
Muniyammal
|
2930006WL013896
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/832-A
(Nochipatty)
|
2930006000NRG23200620220379575
|
22/06/2022
|
Rajendiran
|
2930006WL013896
|
Rajendiran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/837-A
(Nochipatty)
|
2930006000NRG23200620220379576
|
22/06/2022
|
Chennammal
|
2930006WL013896
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/843-A
(Nochipatty)
|
2930006000NRG23200620220379577
|
22/06/2022
|
Santhi
|
2930006WL013896
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/846-A
(Nochipatty)
|
2930006000NRG23200620220379578
|
22/06/2022
|
Vasugi
|
2930006WL013896
|
Vasugi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/847-A
(Nochipatty)
|
2930006000NRG23200620220379579
|
22/06/2022
|
Meenachi
|
2930006WL013896
|
Meenachi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/848-A
(Nochipatty)
|
2930006000NRG23200620220379580
|
22/06/2022
|
Kalyani
|
2930006WL013896
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/849-A
(Nochipatty)
|
2930006000NRG23200620220379581
|
22/06/2022
|
Chinnaponnu
|
2930006WL013896
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/858-A
(Nochipatty)
|
2930006000NRG23200620220379582
|
22/06/2022
|
Sivagami
|
2930006WL013896
|
Sivagami
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/861-A
(Nochipatty)
|
2930006000NRG23200620220379583
|
22/06/2022
|
Indirani
|
2930006WL013896
|
Indirani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/863-A
(Nochipatty)
|
2930006000NRG23200620220379584
|
22/06/2022
|
Selvi
|
2930006WL013896
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/870-A
(Nochipatty)
|
2930006000NRG23200620220379585
|
22/06/2022
|
Usha
|
2930006WL013896
|
Usha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/872-A
(Nochipatty)
|
2930006000NRG23200620220379587
|
22/06/2022
|
Pushpa
|
2930006WL013896
|
Pushpa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/875-A
(Nochipatty)
|
2930006000NRG23200620220379588
|
22/06/2022
|
Jayakodi
|
2930006WL013896
|
Jayakodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/889-A
(Nochipatty)
|
2930006000NRG23200620220379590
|
22/06/2022
|
Suguna
|
2930006WL013896
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/891-A
(Nochipatty)
|
2930006000NRG23200620220379591
|
22/06/2022
|
Manonmani
|
2930006WL013896
|
Manonmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/892-A
(Nochipatty)
|
2930006000NRG23200620220379592
|
22/06/2022
|
Manickam
|
2930006WL013896
|
Manickam
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manickam
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/900-A
(Nochipatty)
|
2930006000NRG23200620220379593
|
22/06/2022
|
Gantha
|
2930006WL013896
|
Gantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gantha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/905-A
(Nochipatty)
|
2930006000NRG23200620220379594
|
22/06/2022
|
Palaniammal
|
2930006WL013896
|
Palaniammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/906-A
(Nochipatty)
|
2930006000NRG23200620220379595
|
22/06/2022
|
Neela
|
2930006WL013896
|
Neela
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/907-A
(Nochipatty)
|
2930006000NRG23200620220379596
|
22/06/2022
|
Lakshmi
|
2930006WL013896
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/908-A
(Nochipatty)
|
2930006000NRG23200620220379597
|
22/06/2022
|
Thilagam
|
2930006WL013896
|
Thilagam
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/909-A
(Nochipatty)
|
2930006000NRG23200620220379598
|
22/06/2022
|
Kamatchi
|
2930006WL013896
|
Kamatchi
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/911-A
(Nochipatty)
|
2930006000NRG23200620220379599
|
22/06/2022
|
Krishnaveni
|
2930006WL013896
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/912-A
(Nochipatty)
|
2930006000NRG23200620220379600
|
22/06/2022
|
Alamelu
|
2930006WL013896
|
Alamelu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/914-A
(Nochipatty)
|
2930006000NRG23200620220379601
|
22/06/2022
|
Govindammal
|
2930006WL013896
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|