|
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-30-006-010-001/805-A
(Karamandapatthi)
|
2930006000NRG23030820220729918
|
03/08/2022
|
Sindhu
|
2930006WL027003
|
Sindhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/381
(Karamandapatthi)
|
2930006000NRG23030820220729921
|
03/08/2022
|
Nathiya
|
2930006WL027003
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/421-A
(Karamandapatthi)
|
2930006000NRG23030820220729922
|
03/08/2022
|
Sundharam
|
2930006WL027003
|
Sundharam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-002/426-A
(Karamandapatthi)
|
2930006000NRG23030820220729923
|
03/08/2022
|
Selvi
|
2930006WL027003
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/431-A
(Karamandapatthi)
|
2930006000NRG23030820220729924
|
03/08/2022
|
Thankeshwari
|
2930006WL027003
|
Thankeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thankeshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/435-A
(Karamandapatthi)
|
2930006000NRG23030820220729925
|
03/08/2022
|
Vasugi
|
2930006WL027003
|
Vasugi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/450-A
(Karamandapatthi)
|
2930006000NRG23030820220729926
|
03/08/2022
|
Santhira
|
2930006WL027003
|
Santhira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhira
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/579-A
(Karamandapatthi)
|
2930006000NRG23030820220729927
|
03/08/2022
|
Gowri
|
2930006WL027003
|
Gowri
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/650-A
(Karamandapatthi)
|
2930006000NRG23030820220729928
|
03/08/2022
|
Nathiya
|
2930006WL027003
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-002/773-A
(Karamandapatthi)
|
2930006000NRG23030820220729930
|
03/08/2022
|
Ariveekodi
|
2930006WL027003
|
Ariveekodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ariveekodi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-002/782-A
(Karamandapatthi)
|
2930006000NRG23030820220729931
|
03/08/2022
|
Poornima
|
2930006WL027003
|
Poornima
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poornima
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-002/814-A
(Karamandapatthi)
|
2930006000NRG23030820220729933
|
03/08/2022
|
sambathrani
|
2930006WL027003
|
sambathrani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
sambathrani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-002/816-A
(Karamandapatthi)
|
2930006000NRG23030820220729934
|
03/08/2022
|
Sathya
|
2930006WL027003
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-002/817-A
(Karamandapatthi)
|
2930006000NRG23030820220729935
|
03/08/2022
|
Suganya
|
2930006WL027003
|
Suganya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-002/847-A
(Karamandapatthi)
|
2930006000NRG23030820220729937
|
03/08/2022
|
Shanthi
|
2930006WL027003
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-002/864-A
(Karamandapatthi)
|
2930006000NRG23030820220729939
|
03/08/2022
|
Dhanalakshmi
|
2930006WL027003
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/261-A
(Karamandapatthi)
|
2930006000NRG23030820220729949
|
03/08/2022
|
Nadaraj
|
2930006WL027003
|
Nadaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/265-A
(Karamandapatthi)
|
2930006000NRG23030820220729950
|
03/08/2022
|
Guna
|
2930006WL027003
|
Guna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Guna
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/266-A
(Karamandapatthi)
|
2930006000NRG23030820220729951
|
03/08/2022
|
Kasiyammal
|
2930006WL027003
|
Kasiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/267-A
(Karamandapatthi)
|
2930006000NRG23030820220729953
|
03/08/2022
|
Muniyammal
|
2930006WL027003
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/274-A
(Karamandapatthi)
|
2930006000NRG23030820220729955
|
03/08/2022
|
Ratha
|
2930006WL027003
|
Ratha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ratha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/277-A
(Karamandapatthi)
|
2930006000NRG23030820220729956
|
03/08/2022
|
Sarashwathi
|
2930006WL027003
|
Sarashwathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/278-A
(Karamandapatthi)
|
2930006000NRG23030820220729957
|
03/08/2022
|
Vasanthi
|
2930006WL027003
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/279-A
(Karamandapatthi)
|
2930006000NRG23030820220729958
|
03/08/2022
|
Ambiga
|
2930006WL027003
|
Ambiga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/285-A
(Karamandapatthi)
|
2930006000NRG23030820220729959
|
03/08/2022
|
Lakshmi
|
2930006WL027003
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/287-A
(Karamandapatthi)
|
2930006000NRG23030820220729960
|
03/08/2022
|
Lakshmi
|
2930006WL027003
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/288-A
(Karamandapatthi)
|
2930006000NRG23030820220729961
|
03/08/2022
|
Krishnamma
|
2930006WL027003
|
Krishnamma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/289-A
(Karamandapatthi)
|
2930006000NRG23030820220729962
|
03/08/2022
|
Salammal
|
2930006WL027003
|
Salammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/290-A
(Karamandapatthi)
|
2930006000NRG23030820220729963
|
03/08/2022
|
Sumathi
|
2930006WL027003
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/292-A
(Karamandapatthi)
|
2930006000NRG23030820220729964
|
03/08/2022
|
rubavathi
|
2930006WL027003
|
rubavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
rubavathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/294-A
(Karamandapatthi)
|
2930006000NRG23030820220729966
|
03/08/2022
|
Lakshmi
|
2930006WL027003
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/295-A
(Karamandapatthi)
|
2930006000NRG23030820220729967
|
03/08/2022
|
Murugammal
|
2930006WL027003
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/300-A
(Karamandapatthi)
|
2930006000NRG23030820220729969
|
03/08/2022
|
Sakkarai
|
2930006WL027003
|
Sakkarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/301-A
(Karamandapatthi)
|
2930006000NRG23030820220729970
|
03/08/2022
|
Sathiya
|
2930006WL027003
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/302-A
(Karamandapatthi)
|
2930006000NRG23030820220729971
|
03/08/2022
|
Gowri
|
2930006WL027003
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/304-A
(Karamandapatthi)
|
2930006000NRG23030820220729972
|
03/08/2022
|
Kumutha
|
2930006WL027003
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-004/307-A
(Karamandapatthi)
|
2930006000NRG23030820220729973
|
03/08/2022
|
Sathiya
|
2930006WL027003
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-004/313-A
(Karamandapatthi)
|
2930006000NRG23030820220729974
|
03/08/2022
|
Sevatha
|
2930006WL027003
|
Sevatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-004/319-A
(Karamandapatthi)
|
2930006000NRG23030820220729975
|
03/08/2022
|
Susila
|
2930006WL027003
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-004/320-A
(Karamandapatthi)
|
2930006000NRG23030820220729976
|
03/08/2022
|
Govindhammal
|
2930006WL027003
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-004/324-A
(Karamandapatthi)
|
2930006000NRG23030820220729977
|
03/08/2022
|
Sinnappappa
|
2930006WL027003
|
Sinnappappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sinnappappa
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-004/328-A
(Karamandapatthi)
|
2930006000NRG23030820220729978
|
03/08/2022
|
Rajathi
|
2930006WL027003
|
Rajathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-004/329-A
(Karamandapatthi)
|
2930006000NRG23030820220729979
|
03/08/2022
|
Nagamma
|
2930006WL027003
|
Nagamma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-004/330-A
(Karamandapatthi)
|
2930006000NRG23030820220729980
|
03/08/2022
|
Devagi
|
2930006WL027003
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-004/331-A
(Karamandapatthi)
|
2930006000NRG23030820220729981
|
03/08/2022
|
Periyakkal
|
2930006WL027003
|
Periyakkal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-004/333-A
(Karamandapatthi)
|
2930006000NRG23030820220729982
|
03/08/2022
|
Jaya
|
2930006WL027003
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-004/334-A
(Karamandapatthi)
|
2930006000NRG23030820220729983
|
03/08/2022
|
Sathiya
|
2930006WL027003
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-004/335-A
(Karamandapatthi)
|
2930006000NRG23030820220729984
|
03/08/2022
|
Indira
|
2930006WL027003
|
Indira
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-004/336-A
(Karamandapatthi)
|
2930006000NRG23030820220729985
|
03/08/2022
|
Kumutha
|
2930006WL027003
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-004/392-A
(Karamandapatthi)
|
2930006000NRG23030820220729987
|
03/08/2022
|
Murugammal
|
2930006WL027003
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-004/400-A
(Karamandapatthi)
|
2930006000NRG23030820220729988
|
03/08/2022
|
Jayanthi
|
2930006WL027003
|
Jayanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-004/403-A
(Karamandapatthi)
|
2930006000NRG23030820220729989
|
03/08/2022
|
Gowrammal
|
2930006WL027003
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-004/411-A
(Karamandapatthi)
|
2930006000NRG23030820220729990
|
03/08/2022
|
Santhi
|
2930006WL027003
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-004/412-A
(Karamandapatthi)
|
2930006000NRG23030820220729991
|
03/08/2022
|
Asotha
|
2930006WL027003
|
Asotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Asotha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-004/416-A
(Karamandapatthi)
|
2930006000NRG23030820220729992
|
03/08/2022
|
Singeram
|
2930006WL027003
|
Singeram
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Singeram
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-004/418-A
(Karamandapatthi)
|
2930006000NRG23030820220729993
|
03/08/2022
|
Kavitha
|
2930006WL027003
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-004/436-a
(Karamandapatthi)
|
2930006000NRG23030820220729994
|
03/08/2022
|
Vanitha
|
2930006WL027003
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-004/445-A
(Karamandapatthi)
|
2930006000NRG23030820220729995
|
03/08/2022
|
Periyakkal
|
2930006WL027003
|
Periyakkal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-004/446-A
(Karamandapatthi)
|
2930006000NRG23030820220729996
|
03/08/2022
|
Chithra
|
2930006WL027003
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-004/475-A
(Karamandapatthi)
|
2930006000NRG23030820220729997
|
03/08/2022
|
Gowrammal
|
2930006WL027003
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-005/438-A
(Karamandapatthi)
|
2930006000NRG23030820220729998
|
03/08/2022
|
Jayanthi
|
2930006WL027003
|
Jayanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-005/456-A
(Karamandapatthi)
|
2930006000NRG23030820220729999
|
03/08/2022
|
Jaya
|
2930006WL027003
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-005/880-A
(Karamandapatthi)
|
2930006000NRG23030820220730000
|
03/08/2022
|
Sathya
|
2930006WL027003
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-010/271-A
(Karamandapatthi)
|
2930006000NRG23030820220730002
|
03/08/2022
|
Suryaganthi
|
2930006WL027003
|
Suryaganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suryaganthi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-010/296-A
(Karamandapatthi)
|
2930006000NRG23030820220730003
|
03/08/2022
|
Meena
|
2930006WL027003
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-010/311-A
(Karamandapatthi)
|
2930006000NRG23030820220730004
|
03/08/2022
|
Selvi
|
2930006WL027003
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-010/316-A
(Karamandapatthi)
|
2930006000NRG23030820220730005
|
03/08/2022
|
Rani
|
2930006WL027003
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-010/374-A
(Karamandapatthi)
|
2930006000NRG23030820220730007
|
03/08/2022
|
Mangaiyammal
|
2930006WL027003
|
Mangaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-010/386-A
(Karamandapatthi)
|
2930006000NRG23030820220730009
|
03/08/2022
|
Devaki
|
2930006WL027003
|
Devaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaki
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-010/393-A
(Karamandapatthi)
|
2930006000NRG23030820220730010
|
03/08/2022
|
Saridha
|
2930006WL027003
|
Saridha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saridha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-010/394-A
(Karamandapatthi)
|
2930006000NRG23030820220730011
|
03/08/2022
|
Pazhaniyammal
|
2930006WL027003
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-010/397-A
(Karamandapatthi)
|
2930006000NRG23030820220730012
|
03/08/2022
|
Deiva
|
2930006WL027003
|
Deiva
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deiva
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-010/399-A
(Karamandapatthi)
|
2930006000NRG23030820220730013
|
03/08/2022
|
Deivanai
|
2930006WL027003
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-010-010/402-A
(Karamandapatthi)
|
2930006000NRG23030820220730014
|
03/08/2022
|
Lakshmi
|
2930006WL027003
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-010-010/404-A
(Karamandapatthi)
|
2930006000NRG23030820220730015
|
03/08/2022
|
Selvi
|
2930006WL027003
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-010-010/415-A
(Karamandapatthi)
|
2930006000NRG23030820220730016
|
03/08/2022
|
Palani
|
2930006WL027003
|
Palani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-010-010/433-A
(Karamandapatthi)
|
2930006000NRG23030820220730018
|
03/08/2022
|
Chenniammal
|
2930006WL027003
|
Chenniammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chenniammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-010-010/439-A
(Karamandapatthi)
|
2930006000NRG23030820220730019
|
03/08/2022
|
Selvi
|
2930006WL027003
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-010-010/451-A
(Karamandapatthi)
|
2930006000NRG23030820220730020
|
03/08/2022
|
Govindhi
|
2930006WL027003
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-010-010/460-A
(Karamandapatthi)
|
2930006000NRG23030820220730021
|
03/08/2022
|
Bharathi
|
2930006WL027003
|
Bharathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23030820220730022
|
03/08/2022
|
mythili
|
2930006WL027003
|
mythili
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
mythili
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-010-010/482-A
(Karamandapatthi)
|
2930006000NRG23030820220730024
|
03/08/2022
|
Geetha
|
2930006WL027003
|
Geetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-010-010/489-A
(Karamandapatthi)
|
2930006000NRG23030820220730025
|
03/08/2022
|
Pavunu
|
2930006WL027003
|
Pavunu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-010-010/499-A
(Karamandapatthi)
|
2930006000NRG23030820220730026
|
03/08/2022
|
SANTHI
|
2930006WL027003
|
SANTHI
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-010-010/500-A
(Karamandapatthi)
|
2930006000NRG23030820220730027
|
03/08/2022
|
Vijayakumari
|
2930006WL027003
|
Vijayakumari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
UTHANGARAI
|
TN-30-006-010-010/511-a
(Karamandapatthi)
|
2930006000NRG23030820220730028
|
03/08/2022
|
Radha
|
2930006WL027003
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-010-010/514-A
(Karamandapatthi)
|
2930006000NRG23030820220730029
|
03/08/2022
|
Kuppammal
|
2930006WL027003
|
Kuppammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-010-010/526-A
(Karamandapatthi)
|
2930006000NRG23030820220730030
|
03/08/2022
|
Valliyammal
|
2930006WL027003
|
Valliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-010-010/532-A
(Karamandapatthi)
|
2930006000NRG23030820220730031
|
03/08/2022
|
Palaniyammal
|
2930006WL027003
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-010-010/547-a
(Karamandapatthi)
|
2930006000NRG23030820220730032
|
03/08/2022
|
Manimala
|
2930006WL027003
|
Manimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manimala
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-010-010/575-a
(Karamandapatthi)
|
2930006000NRG23030820220730033
|
03/08/2022
|
Rajeshwari
|
2930006WL027003
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-010-010/591-A
(Karamandapatthi)
|
2930006000NRG23030820220730034
|
03/08/2022
|
Menaga
|
2930006WL027003
|
Menaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Menaga
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-010-010/629-A
(Karamandapatthi)
|
2930006000NRG23030820220730037
|
03/08/2022
|
Sathiya
|
2930006WL027003
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-010-010/630-A
(Karamandapatthi)
|
2930006000NRG23030820220730038
|
03/08/2022
|
Manjula
|
2930006WL027003
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-010-010/633-A
(Karamandapatthi)
|
2930006000NRG23030820220730039
|
03/08/2022
|
Poongodi
|
2930006WL027003
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-010-010/634-A
(Karamandapatthi)
|
2930006000NRG23030820220730040
|
03/08/2022
|
Selvi
|
2930006WL027003
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-010-010/635-A
(Karamandapatthi)
|
2930006000NRG23030820220730041
|
03/08/2022
|
Sathiya
|
2930006WL027003
|
Sathiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-010-010/646-A
(Karamandapatthi)
|
2930006000NRG23030820220730042
|
03/08/2022
|
Suganthi
|
2930006WL027003
|
Suganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-010-010/651-A
(Karamandapatthi)
|
2930006000NRG23030820220730043
|
03/08/2022
|
Kanaga
|
2930006WL027003
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-010-010/660-A
(Karamandapatthi)
|
2930006000NRG23030820220730044
|
03/08/2022
|
mallamal
|
2930006WL027003
|
mallamal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
mallamal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-010-010/666-A
(Karamandapatthi)
|
2930006000NRG23030820220730045
|
03/08/2022
|
Chandragandhi
|
2930006WL027003
|
Chandragandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-010-010/667-A
(Karamandapatthi)
|
2930006000NRG23030820220730046
|
03/08/2022
|
Ranjani
|
2930006WL027003
|
Ranjani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-010-010/717-A
(Karamandapatthi)
|
2930006000NRG23030820220730047
|
03/08/2022
|
kalaivani
|
2930006WL027003
|
kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-010-010/732-A
(Karamandapatthi)
|
2930006000NRG23030820220730048
|
03/08/2022
|
Karpagam
|
2930006WL027003
|
Karpagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-010-010/761-A
(Karamandapatthi)
|
2930006000NRG23030820220730049
|
03/08/2022
|
Dharman
|
2930006WL027003
|
Dharman
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dharman
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-010-011/894-A
(Karamandapatthi)
|
2930006000NRG23030820220730050
|
03/08/2022
|
Kanniyammal
|
2930006WL027003
|
Kanniyammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126891
|
126891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126891
|
126891
|
|
|
|
|
|
|
|