|
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-30-006-001-001/1-A
(Athipadi)
|
2930006000NRG23240820220885496
|
24/08/2022
|
Thulasi
|
2930006WL031917
|
Thulasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/10-A
(Athipadi)
|
2930006000NRG23240820220885497
|
24/08/2022
|
Subiramani
|
2930006WL031917
|
Subiramani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Subiramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/14-A
(Athipadi)
|
2930006000NRG23240820220885499
|
24/08/2022
|
Lakshmi
|
2930006WL031917
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/17-A
(Athipadi)
|
2930006000NRG23240820220885500
|
24/08/2022
|
Rajakumari
|
2930006WL031917
|
Rajakumari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/18-A
(Athipadi)
|
2930006000NRG23240820220885501
|
24/08/2022
|
Sivagami
|
2930006WL031917
|
Sivagami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/2-A
(Athipadi)
|
2930006000NRG23240820220885502
|
24/08/2022
|
VENKATACHALAM
|
2930006WL031917
|
VENKATACHALAM
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/22-A
(Athipadi)
|
2930006000NRG23240820220885503
|
24/08/2022
|
Anjala
|
2930006WL031917
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23240820220885504
|
24/08/2022
|
GANTHI
|
2930006WL031917
|
GANTHI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23240820220885505
|
24/08/2022
|
Sakthi
|
2930006WL031917
|
Sakthi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/28-A
(Athipadi)
|
2930006000NRG23240820220885506
|
24/08/2022
|
Perumal
|
2930006WL031917
|
Perumal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/298-A
(Athipadi)
|
2930006000NRG23240820220885507
|
24/08/2022
|
Rajamani
|
2930006WL031917
|
Rajamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/35-A
(Athipadi)
|
2930006000NRG23240820220885508
|
24/08/2022
|
Malliga
|
2930006WL031917
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/37-A
(Athipadi)
|
2930006000NRG23240820220885509
|
24/08/2022
|
VALLIYAMAL
|
2930006WL031917
|
VALLIYAMAL
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/38-A
(Athipadi)
|
2930006000NRG23240820220885510
|
24/08/2022
|
Angamuthu
|
2930006WL031917
|
Angamuthu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/39-A
(Athipadi)
|
2930006000NRG23240820220885511
|
24/08/2022
|
Vediyammal
|
2930006WL031917
|
Vediyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/41-a
(Athipadi)
|
2930006000NRG23240820220885512
|
24/08/2022
|
Dhanalakshmi
|
2930006WL031917
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23240820220885513
|
24/08/2022
|
Kaveri
|
2930006WL031917
|
Kaveri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/5-A
(Athipadi)
|
2930006000NRG23240820220885514
|
24/08/2022
|
DHANGAMAL
|
2930006WL031917
|
DHANGAMAL
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANGAMAL
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/52-A
(Athipadi)
|
2930006000NRG23240820220885515
|
24/08/2022
|
Vediappan
|
2930006WL031917
|
Vediappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/535-A
(Athipadi)
|
2930006000NRG23240820220885516
|
24/08/2022
|
Vediappan
|
2930006WL031917
|
Vediappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/54-a
(Athipadi)
|
2930006000NRG23240820220885517
|
24/08/2022
|
Seannammal
|
2930006WL031917
|
Seannammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Seannammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/546-A
(Athipadi)
|
2930006000NRG23240820220885518
|
24/08/2022
|
Rajeswari
|
2930006WL031917
|
Rajeswari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/547-A
(Athipadi)
|
2930006000NRG23240820220885519
|
24/08/2022
|
Gandhi
|
2930006WL031917
|
Gandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/550-A
(Athipadi)
|
2930006000NRG23240820220885520
|
24/08/2022
|
Sellammal
|
2930006WL031917
|
Sellammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/552-A
(Athipadi)
|
2930006000NRG23240820220885521
|
24/08/2022
|
Jayalakshmi
|
2930006WL031917
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/554-A
(Athipadi)
|
2930006000NRG23240820220885522
|
24/08/2022
|
Usha
|
2930006WL031917
|
Usha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/555-a
(Athipadi)
|
2930006000NRG23240820220885523
|
24/08/2022
|
SUMATHI
|
2930006WL031917
|
SUMATHI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/558-A
(Athipadi)
|
2930006000NRG23240820220885524
|
24/08/2022
|
Gandhi
|
2930006WL031917
|
Gandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/56-A
(Athipadi)
|
2930006000NRG23240820220885525
|
24/08/2022
|
Viruthammal
|
2930006WL031917
|
Viruthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23240820220885526
|
24/08/2022
|
pitchaikaren
|
2930006WL031917
|
pitchaikaren
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
pitchaikaren
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/565-a
(Athipadi)
|
2930006000NRG23240820220885527
|
24/08/2022
|
Chinnapapa
|
2930006WL031917
|
Chinnapapa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/58-A
(Athipadi)
|
2930006000NRG23240820220885528
|
24/08/2022
|
GANTHA
|
2930006WL031917
|
GANTHA
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/6-A
(Athipadi)
|
2930006000NRG23240820220885529
|
24/08/2022
|
Amutha
|
2930006WL031917
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG23240820220885530
|
24/08/2022
|
Dharuman
|
2930006WL031917
|
Dharuman
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23240820220885531
|
24/08/2022
|
Aasirvatham
|
2930006WL031917
|
Aasirvatham
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Aasirvatham
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23240820220885532
|
24/08/2022
|
Chennammal
|
2930006WL031917
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/67-A
(Athipadi)
|
2930006000NRG23240820220885533
|
24/08/2022
|
GANTHARUBI
|
2930006WL031917
|
GANTHARUBI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANTHARUBI
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/68-A
(Athipadi)
|
2930006000NRG23240820220885535
|
24/08/2022
|
Pushpa
|
2930006WL031917
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/7-A
(Athipadi)
|
2930006000NRG23240820220885536
|
24/08/2022
|
Alamelu
|
2930006WL031917
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/710-A
(Athipadi)
|
2930006000NRG23240820220885537
|
24/08/2022
|
Arumugam
|
2930006WL031917
|
Arumugam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/715-A
(Athipadi)
|
2930006000NRG23240820220885538
|
24/08/2022
|
Vasugi
|
2930006WL031917
|
Vasugi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/717-A
(Athipadi)
|
2930006000NRG23240820220885539
|
24/08/2022
|
Duraisamy
|
2930006WL031917
|
Duraisamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/72-A
(Athipadi)
|
2930006000NRG23240820220885540
|
24/08/2022
|
MENAKI
|
2930006WL031917
|
MENAKI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MENAKI
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/724-A
(Athipadi)
|
2930006000NRG23240820220885541
|
24/08/2022
|
Sambath
|
2930006WL031917
|
Sambath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/783-A
(Athipadi)
|
2930006000NRG23240820220885542
|
24/08/2022
|
Sennammal
|
2930006WL031917
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/787-A
(Athipadi)
|
2930006000NRG23240820220885543
|
24/08/2022
|
Dhanabakkiyam
|
2930006WL031917
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/797-A
(Athipadi)
|
2930006000NRG23240820220885545
|
24/08/2022
|
Annamalai
|
2930006WL031917
|
Annamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG23240820220885546
|
24/08/2022
|
Selvi
|
2930006WL031917
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/811-A
(Athipadi)
|
2930006000NRG23240820220885547
|
24/08/2022
|
Malar
|
2930006WL031917
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/812-A
(Athipadi)
|
2930006000NRG23240820220885548
|
24/08/2022
|
vijaya
|
2930006WL031917
|
vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
vijaya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/816-A
(Athipadi)
|
2930006000NRG23240820220885549
|
24/08/2022
|
Angamal
|
2930006WL031917
|
Angamal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Angamal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/819-A
(Athipadi)
|
2930006000NRG23240820220885550
|
24/08/2022
|
Sagunthala
|
2930006WL031917
|
Sagunthala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/83-a
(Athipadi)
|
2930006000NRG23240820220885551
|
24/08/2022
|
Kannagi
|
2930006WL031917
|
Kannagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/854-A
(Athipadi)
|
2930006000NRG23240820220885552
|
24/08/2022
|
Sarasu
|
2930006WL031917
|
Sarasu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/86-A
(Athipadi)
|
2930006000NRG23240820220885553
|
24/08/2022
|
Devaki
|
2930006WL031917
|
Devaki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devaki
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/87-A
(Athipadi)
|
2930006000NRG23240820220885554
|
24/08/2022
|
govindammal
|
2930006WL031917
|
govindammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
govindammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/878-A
(Athipadi)
|
2930006000NRG23240820220885555
|
24/08/2022
|
Deivanai
|
2930006WL031917
|
Deivanai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/88-A
(Athipadi)
|
2930006000NRG23240820220885556
|
24/08/2022
|
RAJATHI
|
2930006WL031917
|
RAJATHI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/881-A
(Athipadi)
|
2930006000NRG23240820220885557
|
24/08/2022
|
Tamilselvi
|
2930006WL031917
|
Tamilselvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/901-A
(Athipadi)
|
2930006000NRG23240820220885558
|
24/08/2022
|
Indharani
|
2930006WL031917
|
Indharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indharani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/92-A
(Athipadi)
|
2930006000NRG23240820220885559
|
24/08/2022
|
ANJALA
|
2930006WL031917
|
ANJALA
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23240820220885561
|
24/08/2022
|
Subaramani
|
2930006WL031917
|
Subaramani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-003/1001-A
(Athipadi)
|
2930006000NRG23240820220885562
|
24/08/2022
|
Meena
|
2930006WL031917
|
Meena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meena
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23240820220885563
|
24/08/2022
|
Senbagam
|
2930006WL031917
|
Senbagam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-003/1032-A
(Athipadi)
|
2930006000NRG23240820220885565
|
24/08/2022
|
Vivekanandini
|
2930006WL031917
|
Vivekanandini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vivekanandini
|
HDFC BANK LTD(607152)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-003/1122-A
(Athipadi)
|
2930006000NRG23240820220885566
|
24/08/2022
|
Chandira
|
2930006WL031917
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandira
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-003/1127-A
(Athipadi)
|
2930006000NRG23240820220885567
|
24/08/2022
|
Ramasami
|
2930006WL031917
|
Ramasami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-003/46-A
(Athipadi)
|
2930006000NRG23240820220885579
|
24/08/2022
|
Lakshmi
|
2930006WL031917
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-003/815
(Athipadi)
|
2930006000NRG23240820220885580
|
24/08/2022
|
Malar
|
2930006WL031917
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-003/877-A
(Athipadi)
|
2930006000NRG23240820220885581
|
24/08/2022
|
Nandhini
|
2930006WL031917
|
Nandhini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-003/920-A
(Athipadi)
|
2930006000NRG23240820220885582
|
24/08/2022
|
Santhi
|
2930006WL031917
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-003/959-A
(Athipadi)
|
2930006000NRG23240820220885583
|
24/08/2022
|
Rani
|
2930006WL031917
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-004/545-A
(Athipadi)
|
2930006000NRG23240820220885585
|
24/08/2022
|
Chinnathayee
|
2930006WL031917
|
Chinnathayee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-007/1062-A
(Athipadi)
|
2930006000NRG23240820220885586
|
24/08/2022
|
Selvarani
|
2930006WL031917
|
Selvarani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-007/1087-A
(Athipadi)
|
2930006000NRG23240820220885587
|
24/08/2022
|
Chennammal
|
2930006WL031917
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG23240820220885588
|
24/08/2022
|
Sumathi
|
2930006WL031917
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-014/1085-A
(Athipadi)
|
2930006000NRG23240820220885589
|
24/08/2022
|
Vediyammal
|
2930006WL031917
|
Vediyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-015/64-A
(Athipadi)
|
2930006000NRG23240820220885590
|
24/08/2022
|
Selvi
|
2930006WL031917
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80025
|
80025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80025
|
80025
|
|
|
|
|
|
|
|