|
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-30-006-009-009/1037-A
(Karapattu)
|
2930006000NRG23100520220082156
|
11/05/2022
|
Govindammal
|
2930006WL003161
|
Govindammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1230-A
(Karapattu)
|
2930006000NRG23100520220082175
|
11/05/2022
|
Poongodi
|
2930006WL003162
|
Poongodi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/27-A
(Karapattu)
|
2930006000NRG23100520220082158
|
11/05/2022
|
Selvi
|
2930006WL003161
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/278-A
(Karapattu)
|
2930006000NRG23100520220082159
|
11/05/2022
|
Vasantha
|
2930006WL003161
|
Vasantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/284-A
(Karapattu)
|
2930006000NRG23100520220082180
|
11/05/2022
|
Madhammal
|
2930006WL003163
|
Madhammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/299-A
(Karapattu)
|
2930006000NRG23100520220082181
|
11/05/2022
|
Srimathi
|
2930006WL003163
|
Srimathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/326-A
(Karapattu)
|
2930006000NRG23100520220082160
|
11/05/2022
|
Vijiya
|
2930006WL003161
|
Vijiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/330-A
(Karapattu)
|
2930006000NRG23100520220082161
|
11/05/2022
|
Jayakodi
|
2930006WL003161
|
Jayakodi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/334-A
(Karapattu)
|
2930006000NRG23100520220082176
|
11/05/2022
|
Jayalakshmi
|
2930006WL003162
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/337-A
(Karapattu)
|
2930006000NRG23100520220082162
|
11/05/2022
|
Senbagam
|
2930006WL003161
|
Senbagam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/340-A
(Karapattu)
|
2930006000NRG23100520220082163
|
11/05/2022
|
Kashthori
|
2930006WL003161
|
Kashthori
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/514-A
(Karapattu)
|
2930006000NRG23100520220082177
|
11/05/2022
|
Karpagam
|
2930006WL003162
|
Karpagam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/515-A
(Karapattu)
|
2930006000NRG23100520220082164
|
11/05/2022
|
Malar
|
2930006WL003161
|
Malar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/529-A
(Karapattu)
|
2930006000NRG23100520220082165
|
11/05/2022
|
Bharathi
|
2930006WL003161
|
Bharathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/584-A
(Karapattu)
|
2930006000NRG23100520220082178
|
11/05/2022
|
Banu
|
2930006WL003162
|
Banu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/586-A
(Karapattu)
|
2930006000NRG23100520220082179
|
11/05/2022
|
Krishnaveni
|
2930006WL003162
|
Krishnaveni
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/590-A
(Karapattu)
|
2930006000NRG23100520220082166
|
11/05/2022
|
Patturoja
|
2930006WL003161
|
Patturoja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/613-A
(Karapattu)
|
2930006000NRG23100520220082167
|
11/05/2022
|
Rani
|
2930006WL003161
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/632-A
(Karapattu)
|
2930006000NRG23100520220082168
|
11/05/2022
|
senni
|
2930006WL003161
|
senni
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
senni
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/676-A
(Karapattu)
|
2930006000NRG23100520220082170
|
11/05/2022
|
Lakshmi
|
2930006WL003161
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/776-A
(Karapattu)
|
2930006000NRG23100520220082171
|
11/05/2022
|
Kavitha
|
2930006WL003161
|
Kavitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/788-A
(Karapattu)
|
2930006000NRG23100520220082172
|
11/05/2022
|
Senthamarai
|
2930006WL003161
|
Senthamarai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/999-A
(Karapattu)
|
2930006000NRG23100520220082173
|
11/05/2022
|
Latha
|
2930006WL003161
|
Latha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-017/288
(Karapattu)
|
2930006000NRG23100520220082182
|
11/05/2022
|
Panchalai
|
2930006WL003163
|
Panchalai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-002/435-A
(Karamandapatthi)
|
2930006000NRG23100520220082132
|
11/05/2022
|
Vasugi
|
2930006WL003158
|
Vasugi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-010/393-A
(Karamandapatthi)
|
2930006000NRG23100520220082134
|
11/05/2022
|
Saridha
|
2930006WL003158
|
Saridha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saridha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23100520220082135
|
11/05/2022
|
mythili
|
2930006WL003158
|
mythili
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
mythili
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-010/635-A
(Karamandapatthi)
|
2930006000NRG23100520220082136
|
11/05/2022
|
Sathiya
|
2930006WL003158
|
Sathiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-010/713-A
(Karamandapatthi)
|
2930006000NRG23100520220082138
|
11/05/2022
|
deepika
|
2930006WL003158
|
deepika
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
deepika
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-011/783-A
(Karamandapatthi)
|
2930006000NRG23100520220082139
|
11/05/2022
|
Geetha
|
2930006WL003158
|
Geetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-012-004/873-A
(Keelmathur)
|
2930006000NRG23100520220082196
|
11/05/2022
|
Kumar
|
2930006WL003165
|
Kumar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-012-009/928-A
(Keelmathur)
|
2930006000NRG23100520220082213
|
11/05/2022
|
Saravana
|
2930006WL003166
|
Saravana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravana
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-012-012/105-A
(Keelmathur)
|
2930006000NRG23100520220082198
|
11/05/2022
|
Sangeetha
|
2930006WL003165
|
Sangeetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-012-012/105-A
(Keelmathur)
|
2930006000NRG23100520220082199
|
11/05/2022
|
Thirupathi
|
2930006WL003165
|
Thirupathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-012-012/170-A
(Keelmathur)
|
2930006000NRG23100520220082214
|
11/05/2022
|
Palineammal
|
2930006WL003166
|
Palineammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palineammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-012-012/177-A
(Keelmathur)
|
2930006000NRG23100520220082200
|
11/05/2022
|
Chennapappa
|
2930006WL003165
|
Chennapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-012-012/248-A
(Keelmathur)
|
2930006000NRG23100520220082215
|
11/05/2022
|
Jaya
|
2930006WL003166
|
Jaya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-012-012/253-A
(Keelmathur)
|
2930006000NRG23100520220082201
|
11/05/2022
|
Unnamalai
|
2930006WL003165
|
Unnamalai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-012-012/317-A
(Keelmathur)
|
2930006000NRG23100520220082217
|
11/05/2022
|
Gantha
|
2930006WL003166
|
Gantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gantha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-012-012/317-A
(Keelmathur)
|
2930006000NRG23100520220082216
|
11/05/2022
|
Shanmugam
|
2930006WL003166
|
Shanmugam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-012-012/392-A
(Keelmathur)
|
2930006000NRG23100520220082218
|
11/05/2022
|
Prabavathi
|
2930006WL003166
|
Prabavathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-012-012/418-A
(Keelmathur)
|
2930006000NRG23100520220082219
|
11/05/2022
|
Kalpana
|
2930006WL003166
|
Kalpana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-012-012/431-A
(Keelmathur)
|
2930006000NRG23100520220082202
|
11/05/2022
|
Selvarani
|
2930006WL003165
|
Selvarani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-012-012/441-A
(Keelmathur)
|
2930006000NRG23100520220082204
|
11/05/2022
|
Tamilselvi
|
2930006WL003165
|
Tamilselvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-012-012/465-A
(Keelmathur)
|
2930006000NRG23100520220082220
|
11/05/2022
|
Cennammal
|
2930006WL003166
|
Cennammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-012-012/536-A
(Keelmathur)
|
2930006000NRG23100520220082206
|
11/05/2022
|
Madheswari
|
2930006WL003165
|
Madheswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-012-012/536-A
(Keelmathur)
|
2930006000NRG23100520220082207
|
11/05/2022
|
Manogaran
|
2930006WL003165
|
Manogaran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-012-012/538-A
(Keelmathur)
|
2930006000NRG23100520220082208
|
11/05/2022
|
Kettammal
|
2930006WL003165
|
Kettammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kettammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-012-012/593
(Keelmathur)
|
2930006000NRG23100520220082210
|
11/05/2022
|
Govindan
|
2930006WL003165
|
Govindan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindan
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-012-012/593
(Keelmathur)
|
2930006000NRG23100520220082209
|
11/05/2022
|
Lakshmi
|
2930006WL003165
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-012-012/741-A
(Keelmathur)
|
2930006000NRG23100520220082211
|
11/05/2022
|
Lalitha
|
2930006WL003165
|
Lalitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-012-012/749-A
(Keelmathur)
|
2930006000NRG23100520220082221
|
11/05/2022
|
Roja
|
2930006WL003166
|
Roja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-012-012/895-A
(Keelmathur)
|
2930006000NRG23100520220082212
|
11/05/2022
|
Santha
|
2930006WL003165
|
Santha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-012-016/914-A
(Keelmathur)
|
2930006000NRG23100520220082222
|
11/05/2022
|
Usha
|
2930006WL003166
|
Usha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-003/1092-A
(Upparapatti)
|
2930006000NRG23100520220082223
|
11/05/2022
|
Rosalin
|
2930006WL003167
|
Rosalin
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosalin
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-003/1117-A
(Upparapatti)
|
2930006000NRG23100520220082224
|
11/05/2022
|
Palanivel
|
2930006WL003167
|
Palanivel
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-014/821-A
(Upparapatti)
|
2930006000NRG23100520220082227
|
11/05/2022
|
Kandha
|
2930006WL003167
|
Kandha
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kandha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23100520220082228
|
11/05/2022
|
Deivanai
|
2930006WL003167
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/180-A
(Upparapatti)
|
2930006000NRG23100520220082229
|
11/05/2022
|
Murugammal
|
2930006WL003167
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/212-A
(Upparapatti)
|
2930006000NRG23100520220082230
|
11/05/2022
|
Radha
|
2930006WL003167
|
Radha
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/220-A
(Upparapatti)
|
2930006000NRG23100520220082231
|
11/05/2022
|
Buvaneshwari
|
2930006WL003167
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23100520220082232
|
11/05/2022
|
SENTHAMARAI
|
2930006WL003167
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101722
|
101722
|
|
|
|
|
|
|
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/116-A
(Gengapirampatti)
|
2930006000NRG23100520220082233
|
11/05/2022
|
Krishnaveni
|
2930006WL003168
|
Krishnaveni
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/1207-A
(Gengapirampatti)
|
2930006000NRG23100520220082234
|
11/05/2022
|
Ilavarasi
|
2930006WL003168
|
Ilavarasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/350-A
(Gengapirampatti)
|
2930006000NRG23100520220082236
|
11/05/2022
|
Indira
|
2930006WL003168
|
Indira
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-005/486-A
(Gengapirampatti)
|
2930006000NRG23100520220082237
|
11/05/2022
|
Devagi
|
2930006WL003168
|
Devagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-005/503-A
(Gengapirampatti)
|
2930006000NRG23100520220082238
|
11/05/2022
|
Vijiya
|
2930006WL003168
|
Vijiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-005/712-A
(Gengapirampatti)
|
2930006000NRG23100520220082239
|
11/05/2022
|
Thenmozhi
|
2930006WL003168
|
Thenmozhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-015/1074-A
(Gengapirampatti)
|
2930006000NRG23100520220082241
|
11/05/2022
|
Kavitha
|
2930006WL003168
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-018/1142-A
(Gengapirampatti)
|
2930006000NRG23100520220082242
|
11/05/2022
|
Anusiya
|
2930006WL003168
|
Anusiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/841-A
(Moondrampatti)
|
2930006000NRG23100520220082021
|
11/05/2022
|
Rani
|
2930006WL003155
|
Rani
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/985-A
(Moondrampatti)
|
2930006000NRG23100520220082022
|
11/05/2022
|
Mangammal
|
2930006WL003155
|
Mangammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117940
|
117940
|
|
|
|
|
|
|
|