|
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-30-006-007-004/930-A
(Kathavani)
|
2930006000NRG23090620220308232
|
09/06/2022
|
Sagundhala
|
2930006WL011064
|
Sagundhala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-007-006/181-A
(Kathavani)
|
2930006000NRG23090620220308233
|
09/06/2022
|
Geetha
|
2930006WL011064
|
Geetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-007-007/123-A
(Kathavani)
|
2930006000NRG23090620220308234
|
09/06/2022
|
Sangeetha
|
2930006WL011064
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-007-007/179-A
(Kathavani)
|
2930006000NRG23090620220308236
|
09/06/2022
|
Anbarasu
|
2930006WL011064
|
Anbarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-007-007/184-A
(Kathavani)
|
2930006000NRG23090620220308238
|
09/06/2022
|
Indrani
|
2930006WL011064
|
Indrani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indrani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-007-007/185-A
(Kathavani)
|
2930006000NRG23090620220308239
|
09/06/2022
|
Anjala
|
2930006WL011064
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-007-007/189-A
(Kathavani)
|
2930006000NRG23090620220308240
|
09/06/2022
|
Jayalakshmi
|
2930006WL011064
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-007-007/192-A
(Kathavani)
|
2930006000NRG23090620220308241
|
09/06/2022
|
Indirani
|
2930006WL011064
|
Indirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-007-007/193-A
(Kathavani)
|
2930006000NRG23090620220308242
|
09/06/2022
|
Pachaiyappan
|
2930006WL011064
|
Pachaiyappan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-007-007/194-A
(Kathavani)
|
2930006000NRG23090620220308243
|
09/06/2022
|
Masilamani
|
2930006WL011064
|
Masilamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-007-007/197-A
(Kathavani)
|
2930006000NRG23090620220308244
|
09/06/2022
|
Indrani
|
2930006WL011064
|
Indrani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indrani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-007-007/202-A
(Kathavani)
|
2930006000NRG23090620220308245
|
09/06/2022
|
Sivarani
|
2930006WL011064
|
Sivarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-007-007/203-A
(Kathavani)
|
2930006000NRG23090620220308246
|
09/06/2022
|
Parameshwari
|
2930006WL011064
|
Parameshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-007-007/205-A
(Kathavani)
|
2930006000NRG23090620220308247
|
09/06/2022
|
Sarasvathi
|
2930006WL011064
|
Sarasvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-007-007/209-A
(Kathavani)
|
2930006000NRG23090620220308248
|
09/06/2022
|
Vijiyan
|
2930006WL011064
|
Vijiyan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-007-007/216-A
(Kathavani)
|
2930006000NRG23090620220308249
|
09/06/2022
|
Dhanalakshmi
|
2930006WL011064
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-007-007/234-A
(Kathavani)
|
2930006000NRG23090620220308250
|
09/06/2022
|
Jagadha
|
2930006WL011064
|
Jagadha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-007-007/238-A
(Kathavani)
|
2930006000NRG23090620220308251
|
09/06/2022
|
Kala
|
2930006WL011064
|
Kala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-007-007/240-A
(Kathavani)
|
2930006000NRG23090620220308252
|
09/06/2022
|
Singaram
|
2930006WL011064
|
Singaram
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Singaram
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-007-007/263-A
(Kathavani)
|
2930006000NRG23090620220308253
|
09/06/2022
|
Varadaraj
|
2930006WL011064
|
Varadaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-007-007/269-A
(Kathavani)
|
2930006000NRG23090620220308254
|
09/06/2022
|
Rani
|
2930006WL011064
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-007-007/282-A
(Kathavani)
|
2930006000NRG23090620220308255
|
09/06/2022
|
Rami
|
2930006WL011064
|
Rami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rami
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-007-007/307-A
(Kathavani)
|
2930006000NRG23090620220308256
|
09/06/2022
|
Amerthavalli
|
2930006WL011064
|
Amerthavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amerthavalli
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-007-007/316-A
(Kathavani)
|
2930006000NRG23090620220308257
|
09/06/2022
|
Cennammal
|
2930006WL011064
|
Cennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-007-007/318-A
(Kathavani)
|
2930006000NRG23090620220308259
|
09/06/2022
|
Bhama
|
2930006WL011064
|
Bhama
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhama
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-007-007/322-A
(Kathavani)
|
2930006000NRG23090620220308260
|
09/06/2022
|
Uthiran
|
2930006WL011064
|
Uthiran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uthiran
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-007-007/325-A
(Kathavani)
|
2930006000NRG23090620220308261
|
09/06/2022
|
Kannan
|
2930006WL011064
|
Kannan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannan
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-007-007/331-A
(Kathavani)
|
2930006000NRG23090620220308262
|
09/06/2022
|
Palaniyammal
|
2930006WL011064
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-007-007/332-A
(Kathavani)
|
2930006000NRG23090620220308264
|
09/06/2022
|
Ranjitham
|
2930006WL011064
|
Ranjitham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-007-007/334-A
(Kathavani)
|
2930006000NRG23090620220308266
|
09/06/2022
|
Krishnaveni
|
2930006WL011064
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-007-007/336-A
(Kathavani)
|
2930006000NRG23090620220308267
|
09/06/2022
|
Gubendran
|
2930006WL011064
|
Gubendran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gubendran
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-007-007/362-A
(Kathavani)
|
2930006000NRG23090620220308268
|
09/06/2022
|
Bakiyam
|
2930006WL011064
|
Bakiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-007-007/387-A
(Kathavani)
|
2930006000NRG23090620220308271
|
09/06/2022
|
Pushpa
|
2930006WL011064
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-007-007/400-A
(Kathavani)
|
2930006000NRG23090620220308272
|
09/06/2022
|
Jothi
|
2930006WL011064
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-007-007/404-A
(Kathavani)
|
2930006000NRG23090620220308274
|
09/06/2022
|
Madhu
|
2930006WL011064
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-007-007/408-A
(Kathavani)
|
2930006000NRG23090620220308275
|
09/06/2022
|
Mari
|
2930006WL011064
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-007-007/409-A
(Kathavani)
|
2930006000NRG23090620220308276
|
09/06/2022
|
Nallamal
|
2930006WL011064
|
Nallamal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallamal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-007-007/412-A
(Kathavani)
|
2930006000NRG23090620220308278
|
09/06/2022
|
Deivanai
|
2930006WL011064
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-007-007/416-A
(Kathavani)
|
2930006000NRG23090620220308279
|
09/06/2022
|
Kamaraji
|
2930006WL011064
|
Kamaraji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamaraji
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-007-007/416-A
(Kathavani)
|
2930006000NRG23090620220308280
|
09/06/2022
|
Rajashwari
|
2930006WL011064
|
Rajashwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajashwari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-007-007/419-A
(Kathavani)
|
2930006000NRG23090620220308282
|
09/06/2022
|
Deivanai
|
2930006WL011064
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-007-007/423-A
(Kathavani)
|
2930006000NRG23090620220308286
|
09/06/2022
|
Gowramal
|
2930006WL011064
|
Gowramal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-007-007/434-A
(Kathavani)
|
2930006000NRG23090620220308288
|
09/06/2022
|
Parvathi
|
2930006WL011064
|
Parvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-007-007/437-A
(Kathavani)
|
2930006000NRG23090620220308289
|
09/06/2022
|
Madhu
|
2930006WL011064
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
UTHANGARAI
|
TN-30-006-007-007/447-A
(Kathavani)
|
2930006000NRG23090620220308291
|
09/06/2022
|
Pushpa
|
2930006WL011064
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-007-007/455-A
(Kathavani)
|
2930006000NRG23090620220308292
|
09/06/2022
|
Jayalakshmi
|
2930006WL011064
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-007-007/485-A
(Kathavani)
|
2930006000NRG23090620220308294
|
09/06/2022
|
soundhari
|
2930006WL011064
|
soundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
soundhari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-007-007/529-A
(Kathavani)
|
2930006000NRG23090620220308297
|
09/06/2022
|
Jayalakshmi
|
2930006WL011064
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-007-007/531-A
(Kathavani)
|
2930006000NRG23090620220308299
|
09/06/2022
|
Malliga
|
2930006WL011064
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-007-007/533-A
(Kathavani)
|
2930006000NRG23090620220308300
|
09/06/2022
|
Patturoja
|
2930006WL011064
|
Patturoja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-007-007/564-A
(Kathavani)
|
2930006000NRG23090620220308302
|
09/06/2022
|
Susila
|
2930006WL011064
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-007-007/584-A
(Kathavani)
|
2930006000NRG23090620220308303
|
09/06/2022
|
Mani
|
2930006WL011064
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-007-007/628-A
(Kathavani)
|
2930006000NRG23090620220308305
|
09/06/2022
|
Saroja
|
2930006WL011064
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-007-007/660-A
(Kathavani)
|
2930006000NRG23090620220308308
|
09/06/2022
|
Pappathi
|
2930006WL011064
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-007-007/68-A
(Kathavani)
|
2930006000NRG23090620220308311
|
09/06/2022
|
Selvi
|
2930006WL011064
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-007-007/700-A
(Kathavani)
|
2930006000NRG23090620220308312
|
09/06/2022
|
Kalpana
|
2930006WL011064
|
Kalpana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-007-007/708-A
(Kathavani)
|
2930006000NRG23090620220308314
|
09/06/2022
|
Aiiayammal
|
2930006WL011064
|
Aiiayammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aiiayammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-007-007/714-A
(Kathavani)
|
2930006000NRG23090620220308315
|
09/06/2022
|
Rajeswari
|
2930006WL011064
|
Rajeswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-007-007/715-A
(Kathavani)
|
2930006000NRG23090620220308316
|
09/06/2022
|
Anbuselvi
|
2930006WL011064
|
Anbuselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-007-007/731-A
(Kathavani)
|
2930006000NRG23090620220308318
|
09/06/2022
|
Sangeetha
|
2930006WL011064
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-007-007/808
(Kathavani)
|
2930006000NRG23090620220308321
|
09/06/2022
|
kalaivani
|
2930006WL011064
|
kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-007-007/824-A
(Kathavani)
|
2930006000NRG23090620220308324
|
09/06/2022
|
Reka
|
2930006WL011064
|
Reka
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Reka
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-007-007/825-A
(Kathavani)
|
2930006000NRG23090620220308325
|
09/06/2022
|
Thanalakshmi
|
2930006WL011064
|
Thanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-007-007/829
(Kathavani)
|
2930006000NRG23090620220308327
|
09/06/2022
|
Sangeetha
|
2930006WL011064
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-007-007/830-A
(Kathavani)
|
2930006000NRG23090620220308330
|
09/06/2022
|
Priya
|
2930006WL011064
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-007-007/868
(Kathavani)
|
2930006000NRG23090620220308333
|
09/06/2022
|
valliyammal
|
2930006WL011064
|
valliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-007-007/888
(Kathavani)
|
2930006000NRG23090620220308335
|
09/06/2022
|
govindhammal
|
2930006WL011064
|
govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-007-007/94-A
(Kathavani)
|
2930006000NRG23090620220308338
|
09/06/2022
|
Mangalalakshmi
|
2930006WL011064
|
Mangalalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-007-009/1033-A
(Kathavani)
|
2930006000NRG23090620220308340
|
09/06/2022
|
Kalpana
|
2930006WL011064
|
Kalpana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-007-009/1034-A
(Kathavani)
|
2930006000NRG23090620220308341
|
09/06/2022
|
Krishna
|
2930006WL011064
|
Krishna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
UTHANGARAI
|
TN-30-006-007-009/1068-A
(Kathavani)
|
2930006000NRG23090620220308345
|
09/06/2022
|
Makeshwari
|
2930006WL011064
|
Makeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-007-009/1086-A
(Kathavani)
|
2930006000NRG23090620220308348
|
09/06/2022
|
Vinothini
|
2930006WL011064
|
Vinothini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-007-009/1101-A
(Kathavani)
|
2930006000NRG23090620220308351
|
09/06/2022
|
Dhatchayini
|
2930006WL011064
|
Dhatchayini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhatchayini
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-007-009/1109-A
(Kathavani)
|
2930006000NRG23090620220308353
|
09/06/2022
|
Munusami
|
2930006WL011064
|
Munusami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-007-009/305
(Kathavani)
|
2930006000NRG23090620220308368
|
09/06/2022
|
Chithra
|
2930006WL011064
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-007-009/925-A
(Kathavani)
|
2930006000NRG23090620220308369
|
09/06/2022
|
Unnnamalai
|
2930006WL011064
|
Unnnamalai
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnnamalai
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-007-009/961-A
(Kathavani)
|
2930006000NRG23090620220308370
|
09/06/2022
|
Deivanai
|
2930006WL011064
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-007-009/974-A
(Kathavani)
|
2930006000NRG23090620220308371
|
09/06/2022
|
Jaisankar
|
2930006WL011064
|
Jaisankar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-007-009/995-A
(Kathavani)
|
2930006000NRG23090620220308372
|
09/06/2022
|
Pachaiyammal
|
2930006WL011064
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-007-009/998
(Kathavani)
|
2930006000NRG23090620220308373
|
09/06/2022
|
lavenya
|
2930006WL011064
|
lavenya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
lavenya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-007-011/170
(Kathavani)
|
2930006000NRG23090620220308374
|
09/06/2022
|
Kalaivani
|
2930006WL011064
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-007-011/820-A
(Kathavani)
|
2930006000NRG23090620220308375
|
09/06/2022
|
Eswari
|
2930006WL011064
|
Eswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-007-011/967-A
(Kathavani)
|
2930006000NRG23090620220308376
|
09/06/2022
|
Lakshmi
|
2930006WL011064
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-007-019/186-A
(Kathavani)
|
2930006000NRG23090620220308377
|
09/06/2022
|
Rathkaisan
|
2930006WL011064
|
Rathkaisan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathkaisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|