|
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-30-006-009-002/420
(Karapattu)
|
2930006000NRG23261020221294595
|
26/10/2022
|
Sambathkumar
|
2930006WL043001
|
Sambathkumar
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sambathkumar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1-A
(Karapattu)
|
2930006000NRG23261020221294598
|
26/10/2022
|
Thangammal
|
2930006WL043001
|
Thangammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/100-A
(Karapattu)
|
2930006000NRG23261020221294599
|
26/10/2022
|
Palani
|
2930006WL043001
|
Palani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1003
(Karapattu)
|
2930006000NRG23261020221294600
|
26/10/2022
|
Radha
|
2930006WL043001
|
Radha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/102-A
(Karapattu)
|
2930006000NRG23261020221294602
|
26/10/2022
|
Rani
|
2930006WL043001
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1051-A
(Karapattu)
|
2930006000NRG23261020221294603
|
26/10/2022
|
lakshmi
|
2930006WL043001
|
lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1059-A
(Karapattu)
|
2930006000NRG23261020221294604
|
26/10/2022
|
Saritha
|
2930006WL043001
|
Saritha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1068-A
(Karapattu)
|
2930006000NRG23261020221294605
|
26/10/2022
|
Gandhi
|
2930006WL043001
|
Gandhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/107-A
(Karapattu)
|
2930006000NRG23261020221294606
|
26/10/2022
|
Umarani
|
2930006WL043001
|
Umarani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umarani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1100-A
(Karapattu)
|
2930006000NRG23261020221294607
|
26/10/2022
|
Chandhra
|
2930006WL043001
|
Chandhra
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1112-A
(Karapattu)
|
2930006000NRG23261020221294608
|
26/10/2022
|
Raji
|
2930006WL043001
|
Raji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1135-A
(Karapattu)
|
2930006000NRG23261020221294609
|
26/10/2022
|
Venothani
|
2930006WL043001
|
Venothani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venothani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1176-A
(Karapattu)
|
2930006000NRG23261020221294611
|
26/10/2022
|
Poovarasi
|
2930006WL043001
|
Poovarasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1184-A
(Karapattu)
|
2930006000NRG23261020221294612
|
26/10/2022
|
Amutha
|
2930006WL043001
|
Amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1212-A
(Karapattu)
|
2930006000NRG23261020221294614
|
26/10/2022
|
Sathiya
|
2930006WL043001
|
Sathiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1216-A
(Karapattu)
|
2930006000NRG23261020221294615
|
26/10/2022
|
Kuppammal
|
2930006WL043001
|
Kuppammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1235-A
(Karapattu)
|
2930006000NRG23261020221294616
|
26/10/2022
|
Kalaiyarasi
|
2930006WL043001
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1259-A
(Karapattu)
|
2930006000NRG23261020221294618
|
26/10/2022
|
Umarani
|
2930006WL043001
|
Umarani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umarani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1314-A
(Karapattu)
|
2930006000NRG23261020221294619
|
26/10/2022
|
selvi
|
2930006WL043001
|
selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1318-A
(Karapattu)
|
2930006000NRG23261020221294620
|
26/10/2022
|
Valli
|
2930006WL043001
|
Valli
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/1353-A
(Karapattu)
|
2930006000NRG23261020221294621
|
26/10/2022
|
Lakshmi
|
2930006WL043001
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/182-A
(Karapattu)
|
2930006000NRG23261020221294626
|
26/10/2022
|
Jayakodi
|
2930006WL043001
|
Jayakodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/183-A
(Karapattu)
|
2930006000NRG23261020221294627
|
26/10/2022
|
Valarmathi
|
2930006WL043001
|
Valarmathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/191-A
(Karapattu)
|
2930006000NRG23261020221294628
|
26/10/2022
|
Arputham
|
2930006WL043001
|
Arputham
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputham
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/205-A
(Karapattu)
|
2930006000NRG23261020221294630
|
26/10/2022
|
Valli
|
2930006WL043001
|
Valli
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/209-A
(Karapattu)
|
2930006000NRG23261020221294631
|
26/10/2022
|
Mangai
|
2930006WL043001
|
Mangai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/211-A
(Karapattu)
|
2930006000NRG23261020221294632
|
26/10/2022
|
Thavamani
|
2930006WL043001
|
Thavamani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/229-A
(Karapattu)
|
2930006000NRG23261020221294633
|
26/10/2022
|
Pushpa
|
2930006WL043001
|
Pushpa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/367-A
(Karapattu)
|
2930006000NRG23261020221294636
|
26/10/2022
|
Ellammal
|
2930006WL043001
|
Ellammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/368-A
(Karapattu)
|
2930006000NRG23261020221294637
|
26/10/2022
|
Annakilli
|
2930006WL043001
|
Annakilli
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/369-A
(Karapattu)
|
2930006000NRG23261020221294638
|
26/10/2022
|
malliga
|
2930006WL043001
|
malliga
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/376-A
(Karapattu)
|
2930006000NRG23261020221294640
|
26/10/2022
|
Vasantha
|
2930006WL043001
|
Vasantha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/377-A
(Karapattu)
|
2930006000NRG23261020221294641
|
26/10/2022
|
Anjala
|
2930006WL043001
|
Anjala
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/378-A
(Karapattu)
|
2930006000NRG23261020221294642
|
26/10/2022
|
Sumathi
|
2930006WL043001
|
Sumathi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/379-A
(Karapattu)
|
2930006000NRG23261020221294643
|
26/10/2022
|
Punitha
|
2930006WL043001
|
Punitha
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Punitha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/380-A
(Karapattu)
|
2930006000NRG23261020221294644
|
26/10/2022
|
Asotha
|
2930006WL043001
|
Asotha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asotha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/383-A
(Karapattu)
|
2930006000NRG23261020221294646
|
26/10/2022
|
Govindhi
|
2930006WL043001
|
Govindhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/384-A
(Karapattu)
|
2930006000NRG23261020221294647
|
26/10/2022
|
Parimala
|
2930006WL043001
|
Parimala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/388-A
(Karapattu)
|
2930006000NRG23261020221294648
|
26/10/2022
|
Rani
|
2930006WL043001
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/395-A
(Karapattu)
|
2930006000NRG23261020221294649
|
26/10/2022
|
Thangammal
|
2930006WL043001
|
Thangammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/400-A
(Karapattu)
|
2930006000NRG23261020221294650
|
26/10/2022
|
Mathammal
|
2930006WL043001
|
Mathammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/405-A
(Karapattu)
|
2930006000NRG23261020221294651
|
26/10/2022
|
Vasantha
|
2930006WL043001
|
Vasantha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/418-A
(Karapattu)
|
2930006000NRG23261020221294652
|
26/10/2022
|
Manjula
|
2930006WL043001
|
Manjula
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/428-A
(Karapattu)
|
2930006000NRG23261020221294653
|
26/10/2022
|
Chinnapappa
|
2930006WL043001
|
Chinnapappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/441-A
(Karapattu)
|
2930006000NRG23261020221294654
|
26/10/2022
|
Jothi
|
2930006WL043001
|
Jothi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/466-A
(Karapattu)
|
2930006000NRG23261020221294655
|
26/10/2022
|
Pattu
|
2930006WL043001
|
Pattu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattu
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/467-A
(Karapattu)
|
2930006000NRG23261020221294657
|
26/10/2022
|
Chandira
|
2930006WL043001
|
Chandira
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandira
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/486-A
(Karapattu)
|
2930006000NRG23261020221294658
|
26/10/2022
|
Radha
|
2930006WL043001
|
Radha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/545-A
(Karapattu)
|
2930006000NRG23261020221294660
|
26/10/2022
|
Pappathi
|
2930006WL043001
|
Pappathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/554-A
(Karapattu)
|
2930006000NRG23261020221294661
|
26/10/2022
|
Ellammal
|
2930006WL043001
|
Ellammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/576-A
(Karapattu)
|
2930006000NRG23261020221294662
|
26/10/2022
|
Inthira
|
2930006WL043001
|
Inthira
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Inthira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/579-A
(Karapattu)
|
2930006000NRG23261020221294663
|
26/10/2022
|
Cinnapappa
|
2930006WL043001
|
Cinnapappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/691-A
(Karapattu)
|
2930006000NRG23261020221294665
|
26/10/2022
|
Jothi
|
2930006WL043001
|
Jothi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/693-A
(Karapattu)
|
2930006000NRG23261020221294667
|
26/10/2022
|
Kouri
|
2930006WL043001
|
Kouri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kouri
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/695-A
(Karapattu)
|
2930006000NRG23261020221294668
|
26/10/2022
|
Savithiri
|
2930006WL043001
|
Savithiri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/696-A
(Karapattu)
|
2930006000NRG23261020221294669
|
26/10/2022
|
Dhanabakiyam
|
2930006WL043001
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/703-A
(Karapattu)
|
2930006000NRG23261020221294670
|
26/10/2022
|
Maheshwari
|
2930006WL043001
|
Maheshwari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/712-A
(Karapattu)
|
2930006000NRG23261020221294672
|
26/10/2022
|
Matheswari
|
2930006WL043001
|
Matheswari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/717-A
(Karapattu)
|
2930006000NRG23261020221294673
|
26/10/2022
|
Lakshmi
|
2930006WL043001
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/719-A
(Karapattu)
|
2930006000NRG23261020221294674
|
26/10/2022
|
Govindhi
|
2930006WL043001
|
Govindhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/720-A
(Karapattu)
|
2930006000NRG23261020221294675
|
26/10/2022
|
Papathi
|
2930006WL043001
|
Papathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Papathi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/727-A
(Karapattu)
|
2930006000NRG23261020221294676
|
26/10/2022
|
Raji
|
2930006WL043001
|
Raji
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raji
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/737-A
(Karapattu)
|
2930006000NRG23261020221294677
|
26/10/2022
|
Kanagammal
|
2930006WL043001
|
Kanagammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/75-A
(Karapattu)
|
2930006000NRG23261020221294678
|
26/10/2022
|
Manjula
|
2930006WL043001
|
Manjula
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/76-A
(Karapattu)
|
2930006000NRG23261020221294680
|
26/10/2022
|
Jayalakshmi
|
2930006WL043001
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/784-A
(Karapattu)
|
2930006000NRG23261020221294681
|
26/10/2022
|
Gowrammal
|
2930006WL043001
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/93-A
(Karapattu)
|
2930006000NRG23261020221294682
|
26/10/2022
|
Govindan
|
2930006WL043001
|
Govindan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindan
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/932-A
(Karapattu)
|
2930006000NRG23261020221294683
|
26/10/2022
|
Khani
|
2930006WL043001
|
Khani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Khani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/939-A
(Karapattu)
|
2930006000NRG23261020221294684
|
26/10/2022
|
Sathiya
|
2930006WL043001
|
Sathiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/969-A
(Karapattu)
|
2930006000NRG23261020221294685
|
26/10/2022
|
Murugammal
|
2930006WL043001
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/971-A
(Karapattu)
|
2930006000NRG23261020221294686
|
26/10/2022
|
Salini
|
2930006WL043001
|
Salini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salini
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/982-A
(Karapattu)
|
2930006000NRG23261020221294687
|
26/10/2022
|
Govindharaj
|
2930006WL043001
|
Govindharaj
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/989-A
(Karapattu)
|
2930006000NRG23261020221294688
|
26/10/2022
|
Saroja
|
2930006WL043001
|
Saroja
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-011/1304-A
(Karapattu)
|
2930006000NRG23261020221294689
|
26/10/2022
|
Tamilarasi
|
2930006WL043001
|
Tamilarasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-011/1366-A
(Karapattu)
|
2930006000NRG23261020221294690
|
26/10/2022
|
Lakshmi
|
2930006WL043001
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-012/1091-A
(Karapattu)
|
2930006000NRG23261020221294692
|
26/10/2022
|
Raja
|
2930006WL043001
|
Raja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raja
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-015/1190-A
(Karapattu)
|
2930006000NRG23261020221294693
|
26/10/2022
|
Nathiya
|
2930006WL043001
|
Nathiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-015/1300-A
(Karapattu)
|
2930006000NRG23261020221294694
|
26/10/2022
|
theanmozhly
|
2930006WL043001
|
theanmozhly
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
theanmozhly
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-015/1381-A
(Karapattu)
|
2930006000NRG23261020221294695
|
26/10/2022
|
Sumathi
|
2930006WL043001
|
Sumathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-015/1392-A
(Karapattu)
|
2930006000NRG23261020221294696
|
26/10/2022
|
Kasthuri
|
2930006WL043001
|
Kasthuri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-016/1194-A
(Karapattu)
|
2930006000NRG23261020221294698
|
26/10/2022
|
Seethammal
|
2930006WL043001
|
Seethammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-016/1211-A
(Karapattu)
|
2930006000NRG23261020221294699
|
26/10/2022
|
Arputham
|
2930006WL043001
|
Arputham
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputham
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-016/1441-A
(Karapattu)
|
2930006000NRG23261020221294700
|
26/10/2022
|
Vasanthi
|
2930006WL043001
|
Vasanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-021/996-A
(Karapattu)
|
2930006000NRG23261020221294705
|
26/10/2022
|
Kanniga
|
2930006WL043001
|
Kanniga
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|