|
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-30-006-031-002/1155-A
(Upparapatti)
|
2930006000NRG23190720220624076
|
19/07/2022
|
Manju
|
2930006WL023515
|
Manju
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manju
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/733-A
(Upparapatti)
|
2930006000NRG23190720220624077
|
19/07/2022
|
Muniyammal
|
2930006WL023515
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/773-A
(Upparapatti)
|
2930006000NRG23190720220624078
|
19/07/2022
|
Nathiya
|
2930006WL023515
|
Nathiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/966
(Upparapatti)
|
2930006000NRG23190720220624079
|
19/07/2022
|
Pongothai
|
2930006WL023515
|
Pongothai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-003/1237-A
(Upparapatti)
|
2930006000NRG23190720220624080
|
19/07/2022
|
Savithiri
|
2930006WL023515
|
Savithiri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-007/1051-A
(Upparapatti)
|
2930006000NRG23190720220624099
|
19/07/2022
|
Mahalakshmi
|
2930006WL023516
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-007/846-A
(Upparapatti)
|
2930006000NRG23190720220624100
|
19/07/2022
|
Chinnapapa
|
2930006WL023516
|
Chinnapapa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-011/1073-A
(Upparapatti)
|
2930006000NRG23190720220624101
|
19/07/2022
|
Dhanam
|
2930006WL023516
|
Dhanam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-011/1074-A
(Upparapatti)
|
2930006000NRG23190720220624102
|
19/07/2022
|
Sangeetha
|
2930006WL023516
|
Sangeetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-011/1082-A
(Upparapatti)
|
2930006000NRG23190720220624081
|
19/07/2022
|
Rubiga
|
2930006WL023515
|
Rubiga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rubiga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-012/546
(Upparapatti)
|
2930006000NRG23190720220623993
|
19/07/2022
|
Kowsalya
|
2930006WL023513
|
Kowsalya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-013/1010-A
(Upparapatti)
|
2930006000NRG23190720220623994
|
19/07/2022
|
palani
|
2930006WL023513
|
palani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
palani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-013/1040-A
(Upparapatti)
|
2930006000NRG23190720220623995
|
19/07/2022
|
Kumari
|
2930006WL023513
|
Kumari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-013/1188-A
(Upparapatti)
|
2930006000NRG23190720220623996
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023513
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-013/1208-A
(Upparapatti)
|
2930006000NRG23190720220623997
|
19/07/2022
|
Maheshwari
|
2930006WL023513
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-013/782-A
(Upparapatti)
|
2930006000NRG23190720220623999
|
19/07/2022
|
Tamilselvi
|
2930006WL023513
|
Tamilselvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-013/881
(Upparapatti)
|
2930006000NRG23190720220624000
|
19/07/2022
|
Kanimozhli
|
2930006WL023513
|
Kanimozhli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanimozhli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-014/1072-A
(Upparapatti)
|
2930006000NRG23190720220624001
|
19/07/2022
|
Sathya
|
2930006WL023513
|
Sathya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-014/1131-A
(Upparapatti)
|
2930006000NRG23190720220624103
|
19/07/2022
|
Jayakodi
|
2930006WL023516
|
Jayakodi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-014/866-A
(Upparapatti)
|
2930006000NRG23190720220624104
|
19/07/2022
|
Nagaraththinam
|
2930006WL023516
|
Nagaraththinam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagaraththinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-014/994-A
(Upparapatti)
|
2930006000NRG23190720220624105
|
19/07/2022
|
Mumtaj
|
2930006WL023516
|
Mumtaj
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-015/227-A
(Upparapatti)
|
2930006000NRG23190720220624106
|
19/07/2022
|
Jayasudha
|
2930006WL023516
|
Jayasudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/1024-A
(Upparapatti)
|
2930006000NRG23190720220624107
|
19/07/2022
|
Sarasu
|
2930006WL023516
|
Sarasu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/104-A
(Upparapatti)
|
2930006000NRG23190720220624082
|
19/07/2022
|
Samboornam
|
2930006WL023515
|
Samboornam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/1058-A
(Upparapatti)
|
2930006000NRG23190720220624108
|
19/07/2022
|
Chennammal
|
2930006WL023516
|
Chennammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/1171-A
(Upparapatti)
|
2930006000NRG23190720220624109
|
19/07/2022
|
Kanchana
|
2930006WL023516
|
Kanchana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/142-a
(Upparapatti)
|
2930006000NRG23190720220624083
|
19/07/2022
|
Anjala
|
2930006WL023515
|
Anjala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/149-A
(Upparapatti)
|
2930006000NRG23190720220624084
|
19/07/2022
|
Sasikala
|
2930006WL023515
|
Sasikala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23190720220624002
|
19/07/2022
|
Deivanai
|
2930006WL023513
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/180-A
(Upparapatti)
|
2930006000NRG23190720220624003
|
19/07/2022
|
Murugammal
|
2930006WL023513
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/213-A
(Upparapatti)
|
2930006000NRG23190720220624110
|
19/07/2022
|
Suganya
|
2930006WL023516
|
Suganya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suganya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/222-A
(Upparapatti)
|
2930006000NRG23190720220624111
|
19/07/2022
|
Rani
|
2930006WL023516
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/251
(Upparapatti)
|
2930006000NRG23190720220624112
|
19/07/2022
|
Sathya
|
2930006WL023516
|
Sathya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/256-A
(Upparapatti)
|
2930006000NRG23190720220624113
|
19/07/2022
|
Lalli
|
2930006WL023516
|
Lalli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lalli
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/265
(Upparapatti)
|
2930006000NRG23190720220624114
|
19/07/2022
|
Murugammal
|
2930006WL023516
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/266
(Upparapatti)
|
2930006000NRG23190720220624115
|
19/07/2022
|
Chinnapapa
|
2930006WL023516
|
Chinnapapa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/301-A
(Upparapatti)
|
2930006000NRG23190720220624085
|
19/07/2022
|
Palaniyammal
|
2930006WL023515
|
Palaniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/302-A
(Upparapatti)
|
2930006000NRG23190720220624004
|
19/07/2022
|
Saroja
|
2930006WL023513
|
Saroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/308-A
(Upparapatti)
|
2930006000NRG23190720220624117
|
19/07/2022
|
Indhira
|
2930006WL023516
|
Indhira
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indhira
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/313
(Upparapatti)
|
2930006000NRG23190720220624005
|
19/07/2022
|
Jaya
|
2930006WL023513
|
Jaya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/330
(Upparapatti)
|
2930006000NRG23190720220624086
|
19/07/2022
|
Valarmathi
|
2930006WL023515
|
Valarmathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/39-A
(Upparapatti)
|
2930006000NRG23190720220624087
|
19/07/2022
|
Cinnapappa
|
2930006WL023515
|
Cinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/422
(Upparapatti)
|
2930006000NRG23190720220624088
|
19/07/2022
|
Indhragandhi
|
2930006WL023515
|
Indhragandhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/453-A
(Upparapatti)
|
2930006000NRG23190720220624118
|
19/07/2022
|
Ranjitham
|
2930006WL023516
|
Ranjitham
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/470-A
(Upparapatti)
|
2930006000NRG23190720220624119
|
19/07/2022
|
Indhira
|
2930006WL023516
|
Indhira
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indhira
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/471-A
(Upparapatti)
|
2930006000NRG23190720220624120
|
19/07/2022
|
Nathiya
|
2930006WL023516
|
Nathiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/473-A
(Upparapatti)
|
2930006000NRG23190720220624121
|
19/07/2022
|
Thiruselvi
|
2930006WL023516
|
Thiruselvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thiruselvi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/492-A
(Upparapatti)
|
2930006000NRG23190720220624089
|
19/07/2022
|
Rajammal
|
2930006WL023515
|
Rajammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/495
(Upparapatti)
|
2930006000NRG23190720220624006
|
19/07/2022
|
Madhu
|
2930006WL023513
|
Madhu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/5-a
(Upparapatti)
|
2930006000NRG23190720220624122
|
19/07/2022
|
Sumathi
|
2930006WL023516
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/519-A
(Upparapatti)
|
2930006000NRG23190720220624123
|
19/07/2022
|
Sangeetha
|
2930006WL023516
|
Sangeetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/529-A
(Upparapatti)
|
2930006000NRG23190720220624090
|
19/07/2022
|
Sarathi
|
2930006WL023515
|
Sarathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/541-A
(Upparapatti)
|
2930006000NRG23190720220624124
|
19/07/2022
|
Deivanai
|
2930006WL023516
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/606-A
(Upparapatti)
|
2930006000NRG23190720220624091
|
19/07/2022
|
Saritha
|
2930006WL023515
|
Saritha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saritha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/608-A
(Upparapatti)
|
2930006000NRG23190720220624092
|
19/07/2022
|
Vanaroja
|
2930006WL023515
|
Vanaroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/619-A
(Upparapatti)
|
2930006000NRG23190720220624093
|
19/07/2022
|
Selvi
|
2930006WL023515
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23190720220624008
|
19/07/2022
|
SENTHAMARAI
|
2930006WL023513
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/66-a
(Upparapatti)
|
2930006000NRG23190720220624094
|
19/07/2022
|
Devagi
|
2930006WL023515
|
Devagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/664-A
(Upparapatti)
|
2930006000NRG23190720220624095
|
19/07/2022
|
Valarmathi
|
2930006WL023515
|
Valarmathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/675-A
(Upparapatti)
|
2930006000NRG23190720220624009
|
19/07/2022
|
Murugammal
|
2930006WL023513
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/701-A
(Upparapatti)
|
2930006000NRG23190720220624096
|
19/07/2022
|
DEVAGI
|
2930006WL023515
|
DEVAGI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/713-A
(Upparapatti)
|
2930006000NRG23190720220624097
|
19/07/2022
|
Senthamarai
|
2930006WL023515
|
Senthamarai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/732-a
(Upparapatti)
|
2930006000NRG23190720220624010
|
19/07/2022
|
Govinthammal
|
2930006WL023513
|
Govinthammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/735-A
(Upparapatti)
|
2930006000NRG23190720220624125
|
19/07/2022
|
Gowri
|
2930006WL023516
|
Gowri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowri
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/784-A
(Upparapatti)
|
2930006000NRG23190720220624126
|
19/07/2022
|
Kokila
|
2930006WL023516
|
Kokila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kokila
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/89
(Upparapatti)
|
2930006000NRG23190720220624098
|
19/07/2022
|
Anjala
|
2930006WL023515
|
Anjala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/915-A
(Upparapatti)
|
2930006000NRG23190720220624127
|
19/07/2022
|
Amuthavalli
|
2930006WL023516
|
Amuthavalli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112962
|
112962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112962
|
112962
|
|
|
|
|
|
|
|