|
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-30-006-023-004/1273-A
(Nochipatty)
|
2930006000NRG23080820220774183
|
08/08/2022
|
selvi
|
2930006WL028491
|
selvi
|
00176
|
IDIB000U005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1598
(Nochipatty)
|
2930006000NRG23080820220774186
|
08/08/2022
|
NANTHINI
|
2930006WL028491
|
NANTHINI
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23080820220774187
|
08/08/2022
|
kalaiyarasi
|
2930006WL028491
|
kalaiyarasi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1784-A
(Nochipatty)
|
2930006000NRG23080820220774188
|
08/08/2022
|
dhavaki
|
2930006WL028491
|
dhavaki
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
dhavaki
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1785-A
(Nochipatty)
|
2930006000NRG23080820220774189
|
08/08/2022
|
Govinthi
|
2930006WL028491
|
Govinthi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1789-A
(Nochipatty)
|
2930006000NRG23080820220774190
|
08/08/2022
|
Hari
|
2930006WL028491
|
Hari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Hari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1793-A
(Nochipatty)
|
2930006000NRG23080820220774191
|
08/08/2022
|
Dhanalakshmi
|
2930006WL028491
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1891-A
(Nochipatty)
|
2930006000NRG23080820220774192
|
08/08/2022
|
Pushkaladevi
|
2930006WL028491
|
Pushkaladevi
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushkaladevi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1929-A
(Nochipatty)
|
2930006000NRG23080820220774193
|
08/08/2022
|
Madhu
|
2930006WL028491
|
Madhu
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1932-A
(Nochipatty)
|
2930006000NRG23080820220774194
|
08/08/2022
|
Poonkodi
|
2930006WL028491
|
Poonkodi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1940-A
(Nochipatty)
|
2930006000NRG23080820220774195
|
08/08/2022
|
Deepa
|
2930006WL028491
|
Deepa
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/217
(Nochipatty)
|
2930006000NRG23080820220774200
|
08/08/2022
|
Indirani
|
2930006WL028491
|
Indirani
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/821
(Nochipatty)
|
2930006000NRG23080820220774201
|
08/08/2022
|
Govindasami
|
2930006WL028491
|
Govindasami
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/993-A
(Nochipatty)
|
2930006000NRG23080820220774202
|
08/08/2022
|
Selvi
|
2930006WL028491
|
Selvi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-006/1626-A
(Nochipatty)
|
2930006000NRG23080820220774203
|
08/08/2022
|
Ambiga
|
2930006WL028491
|
Ambiga
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-008/1810-A
(Nochipatty)
|
2930006000NRG23080820220774204
|
08/08/2022
|
Rathiga
|
2930006WL028491
|
Rathiga
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1006-A
(Nochipatty)
|
2930006000NRG23080820220774205
|
08/08/2022
|
Jadachiyammal
|
2930006WL028491
|
Jadachiyammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jadachiyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1038-A
(Nochipatty)
|
2930006000NRG23080820220774206
|
08/08/2022
|
Sathya
|
2930006WL028491
|
Sathya
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1048-A
(Nochipatty)
|
2930006000NRG23080820220774207
|
08/08/2022
|
Malliga
|
2930006WL028491
|
Malliga
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1049-A
(Nochipatty)
|
2930006000NRG23080820220774208
|
08/08/2022
|
Lakshmi
|
2930006WL028491
|
Lakshmi
|
00176
|
IDIB000U005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1074-A
(Nochipatty)
|
2930006000NRG23080820220774210
|
08/08/2022
|
Sennammal
|
2930006WL028491
|
Sennammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1103-A
(Nochipatty)
|
2930006000NRG23080820220774211
|
08/08/2022
|
Govinthammal
|
2930006WL028491
|
Govinthammal
|
00176
|
IDIB000U005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1105-A
(Nochipatty)
|
2930006000NRG23080820220774212
|
08/08/2022
|
Valliyammal
|
2930006WL028491
|
Valliyammal
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1107-A
(Nochipatty)
|
2930006000NRG23080820220774213
|
08/08/2022
|
Pattu
|
2930006WL028491
|
Pattu
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1152-A
(Nochipatty)
|
2930006000NRG23080820220774214
|
08/08/2022
|
Rani
|
2930006WL028491
|
Rani
|
00176
|
IDIB000U005
|
110
|
110
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1172-A
(Nochipatty)
|
2930006000NRG23080820220774215
|
08/08/2022
|
CHENNAMAL
|
2930006WL028491
|
CHENNAMAL
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHENNAMAL
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1188-A
(Nochipatty)
|
2930006000NRG23080820220774216
|
08/08/2022
|
Sinnapappa
|
2930006WL028491
|
Sinnapappa
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1190-A
(Nochipatty)
|
2930006000NRG23080820220774217
|
08/08/2022
|
Palaniyammal
|
2930006WL028491
|
Palaniyammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1193-A
(Nochipatty)
|
2930006000NRG23080820220774218
|
08/08/2022
|
Selvi
|
2930006WL028491
|
Selvi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1202-A
(Nochipatty)
|
2930006000NRG23080820220774219
|
08/08/2022
|
devi
|
2930006WL028491
|
devi
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
devi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1205-A
(Nochipatty)
|
2930006000NRG23080820220774220
|
08/08/2022
|
Sinnapappa
|
2930006WL028491
|
Sinnapappa
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1259-A
(Nochipatty)
|
2930006000NRG23080820220774221
|
08/08/2022
|
KAMAKCHI
|
2930006WL028491
|
KAMAKCHI
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMAKCHI
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1520-A
(Nochipatty)
|
2930006000NRG23080820220774223
|
08/08/2022
|
Anitha
|
2930006WL028491
|
Anitha
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anitha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1536-A
(Nochipatty)
|
2930006000NRG23080820220774224
|
08/08/2022
|
Indhirani
|
2930006WL028491
|
Indhirani
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1538-A
(Nochipatty)
|
2930006000NRG23080820220774225
|
08/08/2022
|
Vengatmmal
|
2930006WL028491
|
Vengatmmal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengatmmal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1540-A
(Nochipatty)
|
2930006000NRG23080820220774226
|
08/08/2022
|
Vijaya
|
2930006WL028491
|
Vijaya
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1541-A
(Nochipatty)
|
2930006000NRG23080820220774227
|
08/08/2022
|
Malathi
|
2930006WL028491
|
Malathi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1563-A
(Nochipatty)
|
2930006000NRG23080820220774230
|
08/08/2022
|
Vasugi
|
2930006WL028491
|
Vasugi
|
00176
|
IDIB000U005
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1580-A
(Nochipatty)
|
2930006000NRG23080820220774231
|
08/08/2022
|
Muthukannu
|
2930006WL028491
|
Muthukannu
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1588-A
(Nochipatty)
|
2930006000NRG23080820220774232
|
08/08/2022
|
Mageshwari
|
2930006WL028491
|
Mageshwari
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1604-A
(Nochipatty)
|
2930006000NRG23080820220774234
|
08/08/2022
|
Kaasiyammal
|
2930006WL028491
|
Kaasiyammal
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaasiyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1608-A
(Nochipatty)
|
2930006000NRG23080820220774235
|
08/08/2022
|
Sridevi
|
2930006WL028491
|
Sridevi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1609-A
(Nochipatty)
|
2930006000NRG23080820220774236
|
08/08/2022
|
Manjula
|
2930006WL028491
|
Manjula
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1610-A
(Nochipatty)
|
2930006000NRG23080820220774237
|
08/08/2022
|
Sugamma
|
2930006WL028491
|
Sugamma
|
00176
|
IDIB000U005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sugamma
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1616-A
(Nochipatty)
|
2930006000NRG23080820220774239
|
08/08/2022
|
Valarmathi
|
2930006WL028491
|
Valarmathi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1618-A
(Nochipatty)
|
2930006000NRG23080820220774240
|
08/08/2022
|
murugammal
|
2930006WL028491
|
murugammal
|
00176
|
IDIB000U005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
murugammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1628-A
(Nochipatty)
|
2930006000NRG23080820220774241
|
08/08/2022
|
Kolandhai
|
2930006WL028491
|
Kolandhai
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kolandhai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1629-A
(Nochipatty)
|
2930006000NRG23080820220774242
|
08/08/2022
|
Pachaiyammal
|
2930006WL028491
|
Pachaiyammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1631-A
(Nochipatty)
|
2930006000NRG23080820220774243
|
08/08/2022
|
Kalaivani
|
2930006WL028491
|
Kalaivani
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1633-A
(Nochipatty)
|
2930006000NRG23080820220774244
|
08/08/2022
|
Rami
|
2930006WL028491
|
Rami
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rami
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/1736-A
(Nochipatty)
|
2930006000NRG23080820220774245
|
08/08/2022
|
Valli
|
2930006WL028491
|
Valli
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/1745-A
(Nochipatty)
|
2930006000NRG23080820220774246
|
08/08/2022
|
Govindhammal
|
2930006WL028491
|
Govindhammal
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/1757-A
(Nochipatty)
|
2930006000NRG23080820220774247
|
08/08/2022
|
Dhanam
|
2930006WL028491
|
Dhanam
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/235-A
(Nochipatty)
|
2930006000NRG23080820220774248
|
08/08/2022
|
Meena
|
2930006WL028491
|
Meena
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/244-A
(Nochipatty)
|
2930006000NRG23080820220774249
|
08/08/2022
|
Chendira
|
2930006WL028491
|
Chendira
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chendira
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/251-A
(Nochipatty)
|
2930006000NRG23080820220774250
|
08/08/2022
|
Vijiya
|
2930006WL028491
|
Vijiya
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/269-A
(Nochipatty)
|
2930006000NRG23080820220774251
|
08/08/2022
|
Vedammal
|
2930006WL028491
|
Vedammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/288-A
(Nochipatty)
|
2930006000NRG23080820220774252
|
08/08/2022
|
Mari
|
2930006WL028491
|
Mari
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/292-A
(Nochipatty)
|
2930006000NRG23080820220774253
|
08/08/2022
|
poongodi
|
2930006WL028491
|
poongodi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/294-A
(Nochipatty)
|
2930006000NRG23080820220774255
|
08/08/2022
|
Bharathi
|
2930006WL028491
|
Bharathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/294-A
(Nochipatty)
|
2930006000NRG23080820220774254
|
08/08/2022
|
Kalyani
|
2930006WL028491
|
Kalyani
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/298-A
(Nochipatty)
|
2930006000NRG23080820220774256
|
08/08/2022
|
Vasantha
|
2930006WL028491
|
Vasantha
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/505-A
(Nochipatty)
|
2930006000NRG23080820220774257
|
08/08/2022
|
Chendira
|
2930006WL028491
|
Chendira
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chendira
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/507-A
(Nochipatty)
|
2930006000NRG23080820220774259
|
08/08/2022
|
VEERMAL
|
2930006WL028491
|
VEERMAL
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERMAL
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/511-A
(Nochipatty)
|
2930006000NRG23080820220774260
|
08/08/2022
|
Mangula
|
2930006WL028491
|
Mangula
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangula
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/512-A
(Nochipatty)
|
2930006000NRG23080820220774261
|
08/08/2022
|
Rani
|
2930006WL028491
|
Rani
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/513-A
(Nochipatty)
|
2930006000NRG23080820220774262
|
08/08/2022
|
Kamsala
|
2930006WL028491
|
Kamsala
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/521-A
(Nochipatty)
|
2930006000NRG23080820220774263
|
08/08/2022
|
Lalitha
|
2930006WL028491
|
Lalitha
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/524-A
(Nochipatty)
|
2930006000NRG23080820220774264
|
08/08/2022
|
Chennammal
|
2930006WL028491
|
Chennammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/538-A
(Nochipatty)
|
2930006000NRG23080820220774265
|
08/08/2022
|
Bharathi
|
2930006WL028491
|
Bharathi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/539-A
(Nochipatty)
|
2930006000NRG23080820220774266
|
08/08/2022
|
Dhanapakkiyam
|
2930006WL028491
|
Dhanapakkiyam
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/556-A
(Nochipatty)
|
2930006000NRG23080820220774267
|
08/08/2022
|
Gowri
|
2930006WL028491
|
Gowri
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/561-A
(Nochipatty)
|
2930006000NRG23080820220774268
|
08/08/2022
|
sumathi
|
2930006WL028491
|
sumathi
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
sumathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/596-A
(Nochipatty)
|
2930006000NRG23080820220774269
|
08/08/2022
|
Sulochana
|
2930006WL028491
|
Sulochana
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/600-A
(Nochipatty)
|
2930006000NRG23080820220774270
|
08/08/2022
|
Singaram
|
2930006WL028491
|
Singaram
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Singaram
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/610-A
(Nochipatty)
|
2930006000NRG23080820220774271
|
08/08/2022
|
Saroja
|
2930006WL028491
|
Saroja
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/612-A
(Nochipatty)
|
2930006000NRG23080820220774272
|
08/08/2022
|
Lalitha
|
2930006WL028491
|
Lalitha
|
00176
|
IDIB000U005
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/627-A
(Nochipatty)
|
2930006000NRG23080820220774273
|
08/08/2022
|
Gowrammal
|
2930006WL028491
|
Gowrammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/638-A
(Nochipatty)
|
2930006000NRG23080820220774274
|
08/08/2022
|
Selvam
|
2930006WL028491
|
Selvam
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvam
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/755-A
(Nochipatty)
|
2930006000NRG23080820220774275
|
08/08/2022
|
Rukku
|
2930006WL028491
|
Rukku
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukku
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/757-A
(Nochipatty)
|
2930006000NRG23080820220774276
|
08/08/2022
|
Cinnathai
|
2930006WL028491
|
Cinnathai
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/936-A
(Nochipatty)
|
2930006000NRG23080820220774277
|
08/08/2022
|
Sumathi
|
2930006WL028491
|
Sumathi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/937-A
(Nochipatty)
|
2930006000NRG23080820220774278
|
08/08/2022
|
Mottachi
|
2930006WL028491
|
Mottachi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mottachi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/943-A
(Nochipatty)
|
2930006000NRG23080820220774279
|
08/08/2022
|
Parvathi
|
2930006WL028491
|
Parvathi
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/945-A
(Nochipatty)
|
2930006000NRG23080820220774280
|
08/08/2022
|
Indirani
|
2930006WL028491
|
Indirani
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/948-A
(Nochipatty)
|
2930006000NRG23080820220774281
|
08/08/2022
|
Nilosa
|
2930006WL028491
|
Nilosa
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nilosa
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/962-A
(Nochipatty)
|
2930006000NRG23080820220774282
|
08/08/2022
|
Magesh
|
2930006WL028491
|
Magesh
|
00176
|
IDIB000U005
|
110
|
110
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magesh
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/973-A
(Nochipatty)
|
2930006000NRG23080820220774283
|
08/08/2022
|
Chennammal
|
2930006WL028491
|
Chennammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/977-A
(Nochipatty)
|
2930006000NRG23080820220774284
|
08/08/2022
|
Kamala
|
2930006WL028491
|
Kamala
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/982-A
(Nochipatty)
|
2930006000NRG23080820220774285
|
08/08/2022
|
Uthira
|
2930006WL028491
|
Uthira
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uthira
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/983-A
(Nochipatty)
|
2930006000NRG23080820220774286
|
08/08/2022
|
Sarasu
|
2930006WL028491
|
Sarasu
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/985-A
(Nochipatty)
|
2930006000NRG23080820220774287
|
08/08/2022
|
Chennammal
|
2930006WL028491
|
Chennammal
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/987-A
(Nochipatty)
|
2930006000NRG23080820220774288
|
08/08/2022
|
Senchilakshmi
|
2930006WL028491
|
Senchilakshmi
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senchilakshmi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/996-A
(Nochipatty)
|
2930006000NRG23080820220774289
|
08/08/2022
|
Vediyammal
|
2930006WL028491
|
Vediyammal
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/997-A
(Nochipatty)
|
2930006000NRG23080820220774290
|
08/08/2022
|
Vijayashanthi
|
2930006WL028491
|
Vijayashanthi
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/999-A
(Nochipatty)
|
2930006000NRG23080820220774291
|
08/08/2022
|
Rathinam
|
2930006WL028491
|
Rathinam
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60498
|
60498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60498
|
60498
|
|
|
|
|
|
|
|