|
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-30-006-009-001/440-A
(Karapattu)
|
2930006000NRG23071120221386378
|
07/11/2022
|
Govithi
|
2930006WL045566
|
Govithi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govithi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-002/439
(Karapattu)
|
2930006000NRG23071120221386379
|
07/11/2022
|
Tamilarasi
|
2930006WL045566
|
Tamilarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-004/1150-A
(Karapattu)
|
2930006000NRG23071120221386380
|
07/11/2022
|
Valarmathi
|
2930006WL045566
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-004/1155-A
(Karapattu)
|
2930006000NRG23071120221386381
|
07/11/2022
|
Eshwari
|
2930006WL045566
|
Eshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1021-A
(Karapattu)
|
2930006000NRG23071120221386382
|
07/11/2022
|
Ravathi
|
2930006WL045566
|
Ravathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1034-A
(Karapattu)
|
2930006000NRG23071120221386383
|
07/11/2022
|
Maya
|
2930006WL045566
|
Maya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1051-A
(Karapattu)
|
2930006000NRG23071120221386384
|
07/11/2022
|
lakshmi
|
2930006WL045566
|
lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1066
(Karapattu)
|
2930006000NRG23071120221386386
|
07/11/2022
|
Deepika
|
2930006WL045566
|
Deepika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1083
(Karapattu)
|
2930006000NRG23071120221386387
|
07/11/2022
|
Alamelu
|
2930006WL045566
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/109-A
(Karapattu)
|
2930006000NRG23071120221386388
|
07/11/2022
|
Poonjolai
|
2930006WL045566
|
Poonjolai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonjolai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1100-A
(Karapattu)
|
2930006000NRG23071120221386389
|
07/11/2022
|
Chandhra
|
2930006WL045566
|
Chandhra
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/111-A
(Karapattu)
|
2930006000NRG23071120221386390
|
07/11/2022
|
Parantha
|
2930006WL045566
|
Parantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parantha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1112-A
(Karapattu)
|
2930006000NRG23071120221386391
|
07/11/2022
|
Raji
|
2930006WL045566
|
Raji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raji
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1119-A
(Karapattu)
|
2930006000NRG23071120221386392
|
07/11/2022
|
Sumathi
|
2930006WL045566
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/113-A
(Karapattu)
|
2930006000NRG23071120221386393
|
07/11/2022
|
Rathinam
|
2930006WL045566
|
Rathinam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1138-A
(Karapattu)
|
2930006000NRG23071120221386394
|
07/11/2022
|
valli
|
2930006WL045566
|
valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1144-A
(Karapattu)
|
2930006000NRG23071120221386397
|
07/11/2022
|
pachamuthu
|
2930006WL045566
|
pachamuthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
pachamuthu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/115-A
(Karapattu)
|
2930006000NRG23071120221386398
|
07/11/2022
|
Govindhammal
|
2930006WL045566
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1186-A
(Karapattu)
|
2930006000NRG23071120221386400
|
07/11/2022
|
Indhiragandhi
|
2930006WL045566
|
Indhiragandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/120-A
(Karapattu)
|
2930006000NRG23071120221386402
|
07/11/2022
|
Poovarasi
|
2930006WL045566
|
Poovarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poovarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/123-A
(Karapattu)
|
2930006000NRG23071120221386403
|
07/11/2022
|
Parimala
|
2930006WL045566
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/1237-A
(Karapattu)
|
2930006000NRG23071120221386404
|
07/11/2022
|
Narayanasamy
|
2930006WL045566
|
Narayanasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/1242-A
(Karapattu)
|
2930006000NRG23071120221386405
|
07/11/2022
|
Gowrammal
|
2930006WL045566
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/126-A
(Karapattu)
|
2930006000NRG23071120221386406
|
07/11/2022
|
Kannammal
|
2930006WL045566
|
Kannammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/126-A
(Karapattu)
|
2930006000NRG23071120221386407
|
07/11/2022
|
Kannan
|
2930006WL045566
|
Kannan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/127-A
(Karapattu)
|
2930006000NRG23071120221386408
|
07/11/2022
|
Susila
|
2930006WL045566
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/1279-A
(Karapattu)
|
2930006000NRG23071120221386409
|
07/11/2022
|
Kumutha
|
2930006WL045566
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/128-A
(Karapattu)
|
2930006000NRG23071120221386410
|
07/11/2022
|
Nagarani
|
2930006WL045566
|
Nagarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/131-A
(Karapattu)
|
2930006000NRG23071120221386411
|
07/11/2022
|
Chinnapillai
|
2930006WL045566
|
Chinnapillai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/132-A
(Karapattu)
|
2930006000NRG23071120221386412
|
07/11/2022
|
Sala
|
2930006WL045566
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/135-A
(Karapattu)
|
2930006000NRG23071120221386413
|
07/11/2022
|
Kumudha
|
2930006WL045566
|
Kumudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23071120221386414
|
07/11/2022
|
Muthu
|
2930006WL045566
|
Muthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23071120221386415
|
07/11/2022
|
Peruma
|
2930006WL045566
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Peruma
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/136-A
(Karapattu)
|
2930006000NRG23071120221386416
|
07/11/2022
|
Asotha
|
2930006WL045566
|
Asotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Asotha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/137-A
(Karapattu)
|
2930006000NRG23071120221386418
|
07/11/2022
|
Kappiyammal
|
2930006WL045566
|
Kappiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kappiyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/138-A
(Karapattu)
|
2930006000NRG23071120221386419
|
07/11/2022
|
Peruma
|
2930006WL045566
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Peruma
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/14-A
(Karapattu)
|
2930006000NRG23071120221386420
|
07/11/2022
|
Pachaiyammal
|
2930006WL045566
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/1405-A
(Karapattu)
|
2930006000NRG23071120221386421
|
07/11/2022
|
Valarmathi
|
2930006WL045566
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/141-A
(Karapattu)
|
2930006000NRG23071120221386422
|
07/11/2022
|
Chinnapillai
|
2930006WL045566
|
Chinnapillai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/142-A
(Karapattu)
|
2930006000NRG23071120221386423
|
07/11/2022
|
Chinnapappa
|
2930006WL045566
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/145-A
(Karapattu)
|
2930006000NRG23071120221386424
|
07/11/2022
|
Perama
|
2930006WL045566
|
Perama
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perama
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/149-A
(Karapattu)
|
2930006000NRG23071120221386427
|
07/11/2022
|
Nirmala
|
2930006WL045566
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/15-A
(Karapattu)
|
2930006000NRG23071120221386429
|
07/11/2022
|
Rani
|
2930006WL045566
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/151-A
(Karapattu)
|
2930006000NRG23071120221386430
|
07/11/2022
|
Nirmala
|
2930006WL045566
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/152-A
(Karapattu)
|
2930006000NRG23071120221386432
|
07/11/2022
|
Kunthiammal
|
2930006WL045566
|
Kunthiammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunthiammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/155-A
(Karapattu)
|
2930006000NRG23071120221386435
|
07/11/2022
|
Murugammal
|
2930006WL045566
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/156-A
(Karapattu)
|
2930006000NRG23071120221386437
|
07/11/2022
|
Ponniyammal
|
2930006WL045566
|
Ponniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/158-A
(Karapattu)
|
2930006000NRG23071120221386441
|
07/11/2022
|
Murugammal
|
2930006WL045566
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/159-A
(Karapattu)
|
2930006000NRG23071120221386443
|
07/11/2022
|
Shantha
|
2930006WL045566
|
Shantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shantha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/160-A
(Karapattu)
|
2930006000NRG23071120221386444
|
07/11/2022
|
Saroja
|
2930006WL045566
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/162-A
(Karapattu)
|
2930006000NRG23071120221386446
|
07/11/2022
|
Shala
|
2930006WL045566
|
Shala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shala
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/165-A
(Karapattu)
|
2930006000NRG23071120221386447
|
07/11/2022
|
Ganthi
|
2930006WL045566
|
Ganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/166-A
(Karapattu)
|
2930006000NRG23071120221386448
|
07/11/2022
|
Sasi
|
2930006WL045566
|
Sasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/168-A
(Karapattu)
|
2930006000NRG23071120221386449
|
07/11/2022
|
Vasantha
|
2930006WL045566
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/169-A
(Karapattu)
|
2930006000NRG23071120221386450
|
07/11/2022
|
Rani
|
2930006WL045566
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/170-A
(Karapattu)
|
2930006000NRG23071120221386451
|
07/11/2022
|
Tamilselvi
|
2930006WL045566
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/171-A
(Karapattu)
|
2930006000NRG23071120221386452
|
07/11/2022
|
Jayamani
|
2930006WL045566
|
Jayamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/188-A
(Karapattu)
|
2930006000NRG23071120221386453
|
07/11/2022
|
Santha
|
2930006WL045566
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/200-A
(Karapattu)
|
2930006000NRG23071120221386454
|
07/11/2022
|
Madheshwari
|
2930006WL045566
|
Madheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/203-A
(Karapattu)
|
2930006000NRG23071120221386455
|
07/11/2022
|
Kannagi
|
2930006WL045566
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/234-A
(Karapattu)
|
2930006000NRG23071120221386457
|
07/11/2022
|
Vasantha
|
2930006WL045566
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/238-A
(Karapattu)
|
2930006000NRG23071120221386459
|
07/11/2022
|
Magesh
|
2930006WL045566
|
Magesh
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magesh
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/241-A
(Karapattu)
|
2930006000NRG23071120221386460
|
07/11/2022
|
Jaya
|
2930006WL045566
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/250-A
(Karapattu)
|
2930006000NRG23071120221386461
|
07/11/2022
|
Mari
|
2930006WL045566
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/252-A
(Karapattu)
|
2930006000NRG23071120221386462
|
07/11/2022
|
Manickam
|
2930006WL045566
|
Manickam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manickam
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/253-A
(Karapattu)
|
2930006000NRG23071120221386463
|
07/11/2022
|
Mageshwari
|
2930006WL045566
|
Mageshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/257-A
(Karapattu)
|
2930006000NRG23071120221386465
|
07/11/2022
|
Dhanabakiyam
|
2930006WL045566
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/259-A
(Karapattu)
|
2930006000NRG23071120221386466
|
07/11/2022
|
Lakshmi
|
2930006WL045566
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/266-A
(Karapattu)
|
2930006000NRG23071120221386467
|
07/11/2022
|
Reeta
|
2930006WL045566
|
Reeta
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Reeta
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/370-A
(Karapattu)
|
2930006000NRG23071120221386468
|
07/11/2022
|
Madhu
|
2930006WL045566
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/414-A
(Karapattu)
|
2930006000NRG23071120221386469
|
07/11/2022
|
Rajamanickam
|
2930006WL045566
|
Rajamanickam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/423-A
(Karapattu)
|
2930006000NRG23071120221386470
|
07/11/2022
|
Cinnapappa
|
2930006WL045566
|
Cinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/423-A
(Karapattu)
|
2930006000NRG23071120221386471
|
07/11/2022
|
Rajamani
|
2930006WL045566
|
Rajamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/425-A
(Karapattu)
|
2930006000NRG23071120221386472
|
07/11/2022
|
Chennammal
|
2930006WL045566
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/430-A
(Karapattu)
|
2930006000NRG23071120221386473
|
07/11/2022
|
Suguna
|
2930006WL045566
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/438-A
(Karapattu)
|
2930006000NRG23071120221386474
|
07/11/2022
|
Rajeshwari
|
2930006WL045566
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/442-A
(Karapattu)
|
2930006000NRG23071120221386475
|
07/11/2022
|
Muniyammal
|
2930006WL045566
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/447-A
(Karapattu)
|
2930006000NRG23071120221386476
|
07/11/2022
|
Jothi
|
2930006WL045566
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/460-A
(Karapattu)
|
2930006000NRG23071120221386477
|
07/11/2022
|
Saroja
|
2930006WL045566
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/470-A
(Karapattu)
|
2930006000NRG23071120221386478
|
07/11/2022
|
Jothi
|
2930006WL045566
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/481-A
(Karapattu)
|
2930006000NRG23071120221386479
|
07/11/2022
|
Sala
|
2930006WL045566
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sala
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/483-A
(Karapattu)
|
2930006000NRG23071120221386480
|
07/11/2022
|
Navaneetham
|
2930006WL045566
|
Navaneetham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/491-A
(Karapattu)
|
2930006000NRG23071120221386481
|
07/11/2022
|
Rukkumani
|
2930006WL045566
|
Rukkumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/493-A
(Karapattu)
|
2930006000NRG23071120221386482
|
07/11/2022
|
Parvatham
|
2930006WL045566
|
Parvatham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/510-A
(Karapattu)
|
2930006000NRG23071120221386483
|
07/11/2022
|
Sumathi
|
2930006WL045566
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/52-A
(Karapattu)
|
2930006000NRG23071120221386484
|
07/11/2022
|
Vasantha
|
2930006WL045566
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/53-A
(Karapattu)
|
2930006000NRG23071120221386485
|
07/11/2022
|
Krishnaveni
|
2930006WL045566
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/542-A
(Karapattu)
|
2930006000NRG23071120221386486
|
07/11/2022
|
Cithira
|
2930006WL045566
|
Cithira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cithira
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/556-A
(Karapattu)
|
2930006000NRG23071120221386487
|
07/11/2022
|
JAGADEESHWARI
|
2930006WL045566
|
JAGADEESHWARI
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAGADEESHWARI
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/58-A
(Karapattu)
|
2930006000NRG23071120221386488
|
07/11/2022
|
Dharuman
|
2930006WL045566
|
Dharuman
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/585-A
(Karapattu)
|
2930006000NRG23071120221386489
|
07/11/2022
|
Moorthi
|
2930006WL045566
|
Moorthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/611-A
(Karapattu)
|
2930006000NRG23071120221386490
|
07/11/2022
|
Kannaki
|
2930006WL045566
|
Kannaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/64-A
(Karapattu)
|
2930006000NRG23071120221386491
|
07/11/2022
|
Banumathi
|
2930006WL045566
|
Banumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/66-A
(Karapattu)
|
2930006000NRG23071120221386492
|
07/11/2022
|
Selvi
|
2930006WL045566
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/7-A
(Karapattu)
|
2930006000NRG23071120221386493
|
07/11/2022
|
Manila
|
2930006WL045566
|
Manila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manila
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/760-A
(Karapattu)
|
2930006000NRG23071120221386494
|
07/11/2022
|
Kumutha
|
2930006WL045566
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/805-A
(Karapattu)
|
2930006000NRG23071120221386495
|
07/11/2022
|
Ramalingam
|
2930006WL045566
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-009/825-A
(Karapattu)
|
2930006000NRG23071120221386496
|
07/11/2022
|
Janagi
|
2930006WL045566
|
Janagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janagi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-009/826-A
(Karapattu)
|
2930006000NRG23071120221386497
|
07/11/2022
|
kokila
|
2930006WL045566
|
kokila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
kokila
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-009/85-A
(Karapattu)
|
2930006000NRG23071120221386498
|
07/11/2022
|
Mahalakshmi
|
2930006WL045566
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-009/853-A
(Karapattu)
|
2930006000NRG23071120221386499
|
07/11/2022
|
Saroja
|
2930006WL045566
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-009/854-A
(Karapattu)
|
2930006000NRG23071120221386500
|
07/11/2022
|
Munusamy
|
2930006WL045566
|
Munusamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-009/88-A
(Karapattu)
|
2930006000NRG23071120221386501
|
07/11/2022
|
Selvi
|
2930006WL045566
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-009/915-A
(Karapattu)
|
2930006000NRG23071120221386502
|
07/11/2022
|
Vasanthi
|
2930006WL045566
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-009/924-A
(Karapattu)
|
2930006000NRG23071120221386504
|
07/11/2022
|
Manikkam
|
2930006WL045566
|
Manikkam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-009/93-A
(Karapattu)
|
2930006000NRG23071120221386505
|
07/11/2022
|
Govindan
|
2930006WL045566
|
Govindan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindan
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-009/962-A
(Karapattu)
|
2930006000NRG23071120221386506
|
07/11/2022
|
Malliga
|
2930006WL045566
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-009/968-A
(Karapattu)
|
2930006000NRG23071120221386507
|
07/11/2022
|
Santhi
|
2930006WL045566
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-009/98-A
(Karapattu)
|
2930006000NRG23071120221386508
|
07/11/2022
|
Shoba
|
2930006WL045566
|
Shoba
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shoba
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-009/982-A
(Karapattu)
|
2930006000NRG23071120221386509
|
07/11/2022
|
Govindharaj
|
2930006WL045566
|
Govindharaj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-009/985-A
(Karapattu)
|
2930006000NRG23071120221386510
|
07/11/2022
|
Amutha
|
2930006WL045566
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-009/99-A
(Karapattu)
|
2930006000NRG23071120221386511
|
07/11/2022
|
Unnamalai
|
2930006WL045566
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-009-012/1091-A
(Karapattu)
|
2930006000NRG23071120221386513
|
07/11/2022
|
Raja
|
2930006WL045566
|
Raja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raja
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-009-015/1190-A
(Karapattu)
|
2930006000NRG23071120221386515
|
07/11/2022
|
Nathiya
|
2930006WL045566
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-009-015/1210-A
(Karapattu)
|
2930006000NRG23071120221386516
|
07/11/2022
|
Rani
|
2930006WL045566
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-009-015/1365-A
(Karapattu)
|
2930006000NRG23071120221386517
|
07/11/2022
|
Usha
|
2930006WL045566
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-009-015/1398-A
(Karapattu)
|
2930006000NRG23071120221386518
|
07/11/2022
|
Kavitha
|
2930006WL045566
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-009-015/62-A
(Karapattu)
|
2930006000NRG23071120221386523
|
07/11/2022
|
Neela
|
2930006WL045566
|
Neela
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-009-017/1167
(Karapattu)
|
2930006000NRG23071120221386525
|
07/11/2022
|
Pushpa
|
2930006WL045566
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-009-021/996-A
(Karapattu)
|
2930006000NRG23071120221386526
|
07/11/2022
|
Kanniga
|
2930006WL045566
|
Kanniga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145944
|
145944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145944
|
145944
|
|
|
|
|
|
|
|