|
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-30-006-023-006/136
(Nochipatty)
|
2930006000NRG23250720220665890
|
26/07/2022
|
Deivanai
|
2930006WL025013
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-006/1817-A
(Nochipatty)
|
2930006000NRG23250720220665891
|
26/07/2022
|
Priya
|
2930006WL025013
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/1878-A
(Nochipatty)
|
2930006000NRG23250720220665892
|
26/07/2022
|
Mari
|
2930006WL025013
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/1939-A
(Nochipatty)
|
2930006000NRG23250720220665893
|
26/07/2022
|
Thilagam
|
2930006WL025013
|
Thilagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/1960-A
(Nochipatty)
|
2930006000NRG23250720220665894
|
26/07/2022
|
Kannikaparameshwari
|
2930006WL025013
|
Kannikaparameshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannikaparameshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-006/1965-A
(Nochipatty)
|
2930006000NRG23250720220665896
|
26/07/2022
|
Malar
|
2930006WL025013
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-006/1974-A
(Nochipatty)
|
2930006000NRG23250720220665897
|
26/07/2022
|
Madhumani
|
2930006WL025013
|
Madhumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhumani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-006/1978-A
(Nochipatty)
|
2930006000NRG23250720220665898
|
26/07/2022
|
Rajathi
|
2930006WL025013
|
Rajathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-006/352-A
(Nochipatty)
|
2930006000NRG23250720220665909
|
26/07/2022
|
Sagunthala
|
2930006WL025013
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1052-A
(Nochipatty)
|
2930006000NRG23250720220665911
|
26/07/2022
|
Indira
|
2930006WL025013
|
Indira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1067-A
(Nochipatty)
|
2930006000NRG23250720220665912
|
26/07/2022
|
Saroja
|
2930006WL025013
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/111-A
(Nochipatty)
|
2930006000NRG23250720220665913
|
26/07/2022
|
Jayanthi
|
2930006WL025013
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1113-A
(Nochipatty)
|
2930006000NRG23250720220665914
|
26/07/2022
|
Unnamalai
|
2930006WL025013
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1119-A
(Nochipatty)
|
2930006000NRG23250720220665915
|
26/07/2022
|
Pachiyammal
|
2930006WL025013
|
Pachiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1127-a
(Nochipatty)
|
2930006000NRG23250720220665916
|
26/07/2022
|
Kalaivani
|
2930006WL025013
|
Kalaivani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/114-A
(Nochipatty)
|
2930006000NRG23250720220665917
|
26/07/2022
|
Palani
|
2930006WL025013
|
Palani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1209-A
(Nochipatty)
|
2930006000NRG23250720220665918
|
26/07/2022
|
Santhanam
|
2930006WL025013
|
Santhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1245-A
(Nochipatty)
|
2930006000NRG23250720220665919
|
26/07/2022
|
Baby
|
2930006WL025013
|
Baby
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1277-A
(Nochipatty)
|
2930006000NRG23250720220665920
|
26/07/2022
|
Ananthi
|
2930006WL025013
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/129-A
(Nochipatty)
|
2930006000NRG23250720220665921
|
26/07/2022
|
Palani
|
2930006WL025013
|
Palani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/130-A
(Nochipatty)
|
2930006000NRG23250720220665922
|
26/07/2022
|
Kasduri
|
2930006WL025013
|
Kasduri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1307-A
(Nochipatty)
|
2930006000NRG23250720220665923
|
26/07/2022
|
Salammal
|
2930006WL025013
|
Salammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1308-A
(Nochipatty)
|
2930006000NRG23250720220665924
|
26/07/2022
|
Sermela
|
2930006WL025013
|
Sermela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sermela
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/132-A
(Nochipatty)
|
2930006000NRG23250720220665925
|
26/07/2022
|
Malliga
|
2930006WL025013
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/133-A
(Nochipatty)
|
2930006000NRG23250720220665926
|
26/07/2022
|
Palaniyammal
|
2930006WL025013
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/135-A
(Nochipatty)
|
2930006000NRG23250720220665927
|
26/07/2022
|
Selvam
|
2930006WL025013
|
Selvam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvam
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/138-A
(Nochipatty)
|
2930006000NRG23250720220665928
|
26/07/2022
|
Mahadevi
|
2930006WL025013
|
Mahadevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/139-A
(Nochipatty)
|
2930006000NRG23250720220665929
|
26/07/2022
|
dhanam
|
2930006WL025013
|
dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
dhanam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1393-A
(Nochipatty)
|
2930006000NRG23250720220665930
|
26/07/2022
|
Ellammal
|
2930006WL025013
|
Ellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/140
(Nochipatty)
|
2930006000NRG23250720220665931
|
26/07/2022
|
Ponmani
|
2930006WL025013
|
Ponmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1405-A
(Nochipatty)
|
2930006000NRG23250720220665933
|
26/07/2022
|
Dhanalakshmi
|
2930006WL025013
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/141-A
(Nochipatty)
|
2930006000NRG23250720220665934
|
26/07/2022
|
Krishnaveni
|
2930006WL025013
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1414-A
(Nochipatty)
|
2930006000NRG23250720220665935
|
26/07/2022
|
Ramu
|
2930006WL025013
|
Ramu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/142
(Nochipatty)
|
2930006000NRG23250720220665937
|
26/07/2022
|
Kanaga
|
2930006WL025013
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/143-A
(Nochipatty)
|
2930006000NRG23250720220665938
|
26/07/2022
|
Madammal
|
2930006WL025013
|
Madammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/144-A
(Nochipatty)
|
2930006000NRG23250720220665939
|
26/07/2022
|
Bathmavathi
|
2930006WL025013
|
Bathmavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1457-A
(Nochipatty)
|
2930006000NRG23250720220665940
|
26/07/2022
|
Pachaiyammal
|
2930006WL025013
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1458-A
(Nochipatty)
|
2930006000NRG23250720220665941
|
26/07/2022
|
Palaniyammal
|
2930006WL025013
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1459-A
(Nochipatty)
|
2930006000NRG23250720220665942
|
26/07/2022
|
Sivasangari
|
2930006WL025013
|
Sivasangari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1461-A
(Nochipatty)
|
2930006000NRG23250720220665943
|
26/07/2022
|
Amirtham
|
2930006WL025013
|
Amirtham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1462-A
(Nochipatty)
|
2930006000NRG23250720220665944
|
26/07/2022
|
Thilagam
|
2930006WL025013
|
Thilagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1463-A
(Nochipatty)
|
2930006000NRG23250720220665945
|
26/07/2022
|
Uma
|
2930006WL025013
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1468-A
(Nochipatty)
|
2930006000NRG23250720220665946
|
26/07/2022
|
Pushpa
|
2930006WL025013
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1469-A
(Nochipatty)
|
2930006000NRG23250720220665947
|
26/07/2022
|
Kanimozhi
|
2930006WL025013
|
Kanimozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/147-A
(Nochipatty)
|
2930006000NRG23250720220665948
|
26/07/2022
|
Lakshmi
|
2930006WL025013
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1471-A
(Nochipatty)
|
2930006000NRG23250720220665949
|
26/07/2022
|
Chennammal
|
2930006WL025013
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1472-A
(Nochipatty)
|
2930006000NRG23250720220665950
|
26/07/2022
|
Rajammal
|
2930006WL025013
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/150-A
(Nochipatty)
|
2930006000NRG23250720220665951
|
26/07/2022
|
Suguna
|
2930006WL025013
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/151-A
(Nochipatty)
|
2930006000NRG23250720220665952
|
26/07/2022
|
Vennilla
|
2930006WL025013
|
Vennilla
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/152-A
(Nochipatty)
|
2930006000NRG23250720220665953
|
26/07/2022
|
Vijiyalakshmi
|
2930006WL025013
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/153-A
(Nochipatty)
|
2930006000NRG23250720220665954
|
26/07/2022
|
Shathraji
|
2930006WL025013
|
Shathraji
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shathraji
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/155-A
(Nochipatty)
|
2930006000NRG23250720220665955
|
26/07/2022
|
Dhanam
|
2930006WL025013
|
Dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/157-A
(Nochipatty)
|
2930006000NRG23250720220665956
|
26/07/2022
|
Parimala
|
2930006WL025013
|
Parimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/158
(Nochipatty)
|
2930006000NRG23250720220665957
|
26/07/2022
|
Ayeesha
|
2930006WL025013
|
Ayeesha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayeesha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/159-A
(Nochipatty)
|
2930006000NRG23250720220665958
|
26/07/2022
|
Indira
|
2930006WL025013
|
Indira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/160-A
(Nochipatty)
|
2930006000NRG23250720220665959
|
26/07/2022
|
Ganasoundari
|
2930006WL025013
|
Ganasoundari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/1649-A
(Nochipatty)
|
2930006000NRG23250720220665960
|
26/07/2022
|
Kanimozhi
|
2930006WL025013
|
Kanimozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/165-A
(Nochipatty)
|
2930006000NRG23250720220665961
|
26/07/2022
|
chandiran
|
2930006WL025013
|
chandiran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
chandiran
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/1663-A
(Nochipatty)
|
2930006000NRG23250720220665962
|
26/07/2022
|
Muthu
|
2930006WL025013
|
Muthu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/1666-A
(Nochipatty)
|
2930006000NRG23250720220665963
|
26/07/2022
|
Jayanthi
|
2930006WL025013
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/1671-A
(Nochipatty)
|
2930006000NRG23250720220665964
|
26/07/2022
|
Sennammal
|
2930006WL025013
|
Sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/168-A
(Nochipatty)
|
2930006000NRG23250720220665965
|
26/07/2022
|
Usha
|
2930006WL025013
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/169-A
(Nochipatty)
|
2930006000NRG23250720220665966
|
26/07/2022
|
Mangammal
|
2930006WL025013
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/170-A
(Nochipatty)
|
2930006000NRG23250720220665967
|
26/07/2022
|
Saroja
|
2930006WL025013
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/171-A
(Nochipatty)
|
2930006000NRG23250720220665968
|
26/07/2022
|
Amutha
|
2930006WL025013
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/181-A
(Nochipatty)
|
2930006000NRG23250720220665969
|
26/07/2022
|
Subban
|
2930006WL025013
|
Subban
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subban
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/1920-A
(Nochipatty)
|
2930006000NRG23250720220665970
|
26/07/2022
|
Thrieyammal
|
2930006WL025013
|
Thrieyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thrieyammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/197-A
(Nochipatty)
|
2930006000NRG23250720220665973
|
26/07/2022
|
Ponmani
|
2930006WL025013
|
Ponmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/205-a
(Nochipatty)
|
2930006000NRG23250720220665974
|
26/07/2022
|
mari
|
2930006WL025013
|
mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
mari
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/28-A
(Nochipatty)
|
2930006000NRG23250720220665976
|
26/07/2022
|
Sarasa
|
2930006WL025013
|
Sarasa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/319-A
(Nochipatty)
|
2930006000NRG23250720220665977
|
26/07/2022
|
Malliga
|
2930006WL025013
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
CANARA BANK(508532)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/345-A
(Nochipatty)
|
2930006000NRG23250720220665978
|
26/07/2022
|
Jaya
|
2930006WL025013
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/350-A
(Nochipatty)
|
2930006000NRG23250720220665979
|
26/07/2022
|
Chithra
|
2930006WL025013
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithra
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/353-A
(Nochipatty)
|
2930006000NRG23250720220665980
|
26/07/2022
|
Mangammal
|
2930006WL025013
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/354-A
(Nochipatty)
|
2930006000NRG23250720220665981
|
26/07/2022
|
Sumathi
|
2930006WL025013
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/357-A
(Nochipatty)
|
2930006000NRG23250720220665982
|
26/07/2022
|
Selliyammal
|
2930006WL025013
|
Selliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/360
(Nochipatty)
|
2930006000NRG23250720220665983
|
26/07/2022
|
Sumathi
|
2930006WL025013
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/364-A
(Nochipatty)
|
2930006000NRG23250720220665984
|
26/07/2022
|
Amarthaj
|
2930006WL025013
|
Amarthaj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amarthaj
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/366-A
(Nochipatty)
|
2930006000NRG23250720220665985
|
26/07/2022
|
Subiramani
|
2930006WL025013
|
Subiramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/372-A
(Nochipatty)
|
2930006000NRG23250720220665986
|
26/07/2022
|
Varatharaj
|
2930006WL025013
|
Varatharaj
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/39-A
(Nochipatty)
|
2930006000NRG23250720220665987
|
26/07/2022
|
Murugammal
|
2930006WL025013
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/406-A
(Nochipatty)
|
2930006000NRG23250720220665988
|
26/07/2022
|
Jeyanthi
|
2930006WL025013
|
Jeyanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/407-A
(Nochipatty)
|
2930006000NRG23250720220665989
|
26/07/2022
|
Nasi
|
2930006WL025013
|
Nasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nasi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/434-A
(Nochipatty)
|
2930006000NRG23250720220665990
|
26/07/2022
|
Kurunathan
|
2930006WL025013
|
Kurunathan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kurunathan
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/45-A
(Nochipatty)
|
2930006000NRG23250720220665991
|
26/07/2022
|
Rami
|
2930006WL025013
|
Rami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/451
(Nochipatty)
|
2930006000NRG23250720220665992
|
26/07/2022
|
Santhi
|
2930006WL025013
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/456-A
(Nochipatty)
|
2930006000NRG23250720220665993
|
26/07/2022
|
Kasiyammal
|
2930006WL025013
|
Kasiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/46-A
(Nochipatty)
|
2930006000NRG23250720220665994
|
26/07/2022
|
Poopathi
|
2930006WL025013
|
Poopathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/460-A
(Nochipatty)
|
2930006000NRG23250720220665995
|
26/07/2022
|
Palaniyammal
|
2930006WL025013
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/474
(Nochipatty)
|
2930006000NRG23250720220665996
|
26/07/2022
|
Indrani
|
2930006WL025013
|
Indrani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indrani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/531-A
(Nochipatty)
|
2930006000NRG23250720220665997
|
26/07/2022
|
Sangeetha
|
2930006WL025013
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/616-A
(Nochipatty)
|
2930006000NRG23250720220665998
|
26/07/2022
|
Muthulakshmi
|
2930006WL025013
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/644-A
(Nochipatty)
|
2930006000NRG23250720220665999
|
26/07/2022
|
Sangeetha
|
2930006WL025013
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/645-A
(Nochipatty)
|
2930006000NRG23250720220666000
|
26/07/2022
|
Chinnapappa
|
2930006WL025013
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/649-A
(Nochipatty)
|
2930006000NRG23250720220666001
|
26/07/2022
|
Chellammal
|
2930006WL025013
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/689-A
(Nochipatty)
|
2930006000NRG23250720220666002
|
26/07/2022
|
Dhavamani
|
2930006WL025013
|
Dhavamani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/75-A
(Nochipatty)
|
2930006000NRG23250720220666003
|
26/07/2022
|
Kasthoori
|
2930006WL025013
|
Kasthoori
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/823-A
(Nochipatty)
|
2930006000NRG23250720220666005
|
26/07/2022
|
Chandra
|
2930006WL025013
|
Chandra
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/835-A
(Nochipatty)
|
2930006000NRG23250720220666006
|
26/07/2022
|
Santhiya
|
2930006WL025013
|
Santhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/844-A
(Nochipatty)
|
2930006000NRG23250720220666007
|
26/07/2022
|
Chelliyammal
|
2930006WL025013
|
Chelliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chelliyammal
|
CANARA BANK(508532)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/877-A
(Nochipatty)
|
2930006000NRG23250720220666008
|
26/07/2022
|
Valarmathi
|
2930006WL025013
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/93-A
(Nochipatty)
|
2930006000NRG23250720220666009
|
26/07/2022
|
Muniyammal
|
2930006WL025013
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121458
|
121458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121458
|
121458
|
|
|
|
|
|
|
|