|
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-30-006-005-005/423-A
(Gengapirampatti)
|
2930006000NRG23130820220823753
|
16/08/2022
|
Lakshmi
|
2930006WL029966
|
Lakshmi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/859-A
(Gengapirampatti)
|
2930006000NRG23130820220823778
|
16/08/2022
|
Ramani
|
2930006WL029966
|
Ramani
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/961
(Gengapirampatti)
|
2930006000NRG23130820220823723
|
16/08/2022
|
saritha
|
2930006WL029966
|
saritha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
saritha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/18-A
(Gengapirampatti)
|
2930006000NRG23130820220823724
|
16/08/2022
|
Vanitha
|
2930006WL029966
|
Vanitha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/219-A
(Gengapirampatti)
|
2930006000NRG23130820220823725
|
16/08/2022
|
Pathma
|
2930006WL029966
|
Pathma
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathma
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/220-A
(Gengapirampatti)
|
2930006000NRG23130820220823726
|
16/08/2022
|
Chinnathai
|
2930006WL029966
|
Chinnathai
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/221-A
(Gengapirampatti)
|
2930006000NRG23130820220823727
|
16/08/2022
|
Boomadevi
|
2930006WL029966
|
Boomadevi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/222-A
(Gengapirampatti)
|
2930006000NRG23130820220823728
|
16/08/2022
|
Boongodi
|
2930006WL029966
|
Boongodi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boongodi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/226-A
(Gengapirampatti)
|
2930006000NRG23130820220823729
|
16/08/2022
|
Naveena
|
2930006WL029966
|
Naveena
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Naveena
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/228-A
(Gengapirampatti)
|
2930006000NRG23130820220823730
|
16/08/2022
|
Tamilselvi
|
2930006WL029966
|
Tamilselvi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/230-A
(Gengapirampatti)
|
2930006000NRG23130820220823731
|
16/08/2022
|
Chinnaponnu
|
2930006WL029966
|
Chinnaponnu
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/234-A
(Gengapirampatti)
|
2930006000NRG23130820220823733
|
16/08/2022
|
Susila
|
2930006WL029966
|
Susila
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/235-A
(Gengapirampatti)
|
2930006000NRG23130820220823734
|
16/08/2022
|
Vijaya
|
2930006WL029966
|
Vijaya
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/236-A
(Gengapirampatti)
|
2930006000NRG23130820220823735
|
16/08/2022
|
Baby
|
2930006WL029966
|
Baby
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/237-A
(Gengapirampatti)
|
2930006000NRG23130820220823736
|
16/08/2022
|
Ksthuri
|
2930006WL029966
|
Ksthuri
|
00176
|
IDIB000U005
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ksthuri
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/238-A
(Gengapirampatti)
|
2930006000NRG23130820220823737
|
16/08/2022
|
Amaravathi
|
2930006WL029966
|
Amaravathi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/239-A
(Gengapirampatti)
|
2930006000NRG23130820220823738
|
16/08/2022
|
Sarsasu
|
2930006WL029966
|
Sarsasu
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarsasu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/240-A
(Gengapirampatti)
|
2930006000NRG23130820220823739
|
16/08/2022
|
Santhi
|
2930006WL029966
|
Santhi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/241-A
(Gengapirampatti)
|
2930006000NRG23130820220823740
|
16/08/2022
|
Dhanalakshmi
|
2930006WL029966
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/243-A
(Gengapirampatti)
|
2930006000NRG23130820220823741
|
16/08/2022
|
Manjula
|
2930006WL029966
|
Manjula
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/249-A
(Gengapirampatti)
|
2930006000NRG23130820220823742
|
16/08/2022
|
Rajeshwari
|
2930006WL029966
|
Rajeshwari
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/250-A
(Gengapirampatti)
|
2930006000NRG23130820220823743
|
16/08/2022
|
Pathma
|
2930006WL029966
|
Pathma
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathma
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/251-A
(Gengapirampatti)
|
2930006000NRG23130820220823744
|
16/08/2022
|
Kannammal
|
2930006WL029966
|
Kannammal
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/255-A
(Gengapirampatti)
|
2930006000NRG23130820220823745
|
16/08/2022
|
Madammal
|
2930006WL029966
|
Madammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/257-A
(Gengapirampatti)
|
2930006000NRG23130820220823746
|
16/08/2022
|
Chennammal
|
2930006WL029966
|
Chennammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/271-A
(Gengapirampatti)
|
2930006000NRG23130820220823747
|
16/08/2022
|
Soundari
|
2930006WL029966
|
Soundari
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Soundari
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/283-A
(Gengapirampatti)
|
2930006000NRG23130820220823748
|
16/08/2022
|
Panchalai
|
2930006WL029966
|
Panchalai
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/284-A
(Gengapirampatti)
|
2930006000NRG23130820220823749
|
16/08/2022
|
Saroja
|
2930006WL029966
|
Saroja
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/325-A
(Gengapirampatti)
|
2930006000NRG23130820220823750
|
16/08/2022
|
Kasiyammal
|
2930006WL029966
|
Kasiyammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/384-A
(Gengapirampatti)
|
2930006000NRG23130820220823751
|
16/08/2022
|
Ganga
|
2930006WL029966
|
Ganga
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganga
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/421-A
(Gengapirampatti)
|
2930006000NRG23130820220823752
|
16/08/2022
|
Shanthi
|
2930006WL029966
|
Shanthi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/425-A
(Gengapirampatti)
|
2930006000NRG23130820220823754
|
16/08/2022
|
Pudhura
|
2930006WL029966
|
Pudhura
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pudhura
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/426-A
(Gengapirampatti)
|
2930006000NRG23130820220823755
|
16/08/2022
|
Shanthi
|
2930006WL029966
|
Shanthi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/427-A
(Gengapirampatti)
|
2930006000NRG23130820220823756
|
16/08/2022
|
Vediyammal
|
2930006WL029966
|
Vediyammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/430-A
(Gengapirampatti)
|
2930006000NRG23130820220823757
|
16/08/2022
|
Samboornam
|
2930006WL029966
|
Samboornam
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/431-A
(Gengapirampatti)
|
2930006000NRG23130820220823758
|
16/08/2022
|
Jayalakshmi
|
2930006WL029966
|
Jayalakshmi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/436-A
(Gengapirampatti)
|
2930006000NRG23130820220823759
|
16/08/2022
|
Meenatchi
|
2930006WL029966
|
Meenatchi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/527-A
(Gengapirampatti)
|
2930006000NRG23130820220823760
|
16/08/2022
|
Cinnammal
|
2930006WL029966
|
Cinnammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/588-A
(Gengapirampatti)
|
2930006000NRG23130820220823761
|
16/08/2022
|
Pattammal
|
2930006WL029966
|
Pattammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/662-A
(Gengapirampatti)
|
2930006000NRG23130820220823762
|
16/08/2022
|
Sivagami
|
2930006WL029966
|
Sivagami
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/663-A
(Gengapirampatti)
|
2930006000NRG23130820220823763
|
16/08/2022
|
Ganapathi
|
2930006WL029966
|
Ganapathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/680-A
(Gengapirampatti)
|
2930006000NRG23130820220823764
|
16/08/2022
|
Vijiya
|
2930006WL029966
|
Vijiya
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/723-A
(Gengapirampatti)
|
2930006000NRG23130820220823766
|
16/08/2022
|
Lakshmi
|
2930006WL029966
|
Lakshmi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/734-A
(Gengapirampatti)
|
2930006000NRG23130820220823767
|
16/08/2022
|
Murugammal
|
2930006WL029966
|
Murugammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/749-A
(Gengapirampatti)
|
2930006000NRG23130820220823768
|
16/08/2022
|
Mani
|
2930006WL029966
|
Mani
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/762-A
(Gengapirampatti)
|
2930006000NRG23130820220823769
|
16/08/2022
|
Nagammal
|
2930006WL029966
|
Nagammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/785-A
(Gengapirampatti)
|
2930006000NRG23130820220823770
|
16/08/2022
|
Muniyammal
|
2930006WL029966
|
Muniyammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/822-A
(Gengapirampatti)
|
2930006000NRG23130820220823771
|
16/08/2022
|
Selvi
|
2930006WL029966
|
Selvi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/823-A
(Gengapirampatti)
|
2930006000NRG23130820220823772
|
16/08/2022
|
Jadaichiammal
|
2930006WL029966
|
Jadaichiammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jadaichiammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/829-A
(Gengapirampatti)
|
2930006000NRG23130820220823773
|
16/08/2022
|
Yasodha
|
2930006WL029966
|
Yasodha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/832-A
(Gengapirampatti)
|
2930006000NRG23130820220823774
|
16/08/2022
|
Sathiyavani
|
2930006WL029966
|
Sathiyavani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/833-a
(Gengapirampatti)
|
2930006000NRG23130820220823775
|
16/08/2022
|
Vanishree
|
2930006WL029966
|
Vanishree
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanishree
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/853-A
(Gengapirampatti)
|
2930006000NRG23130820220823776
|
16/08/2022
|
Ambiga
|
2930006WL029966
|
Ambiga
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/858-A
(Gengapirampatti)
|
2930006000NRG23130820220823777
|
16/08/2022
|
Jothi
|
2930006WL029966
|
Jothi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/866-A
(Gengapirampatti)
|
2930006000NRG23130820220823779
|
16/08/2022
|
Amutha
|
2930006WL029966
|
Amutha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/875-A
(Gengapirampatti)
|
2930006000NRG23130820220823780
|
16/08/2022
|
Munniyammal
|
2930006WL029966
|
Munniyammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/876-a
(Gengapirampatti)
|
2930006000NRG23130820220823781
|
16/08/2022
|
Vanishree
|
2930006WL029966
|
Vanishree
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanishree
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/878
(Gengapirampatti)
|
2930006000NRG23130820220823782
|
16/08/2022
|
Sumathi
|
2930006WL029966
|
Sumathi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/879-A
(Gengapirampatti)
|
2930006000NRG23130820220823783
|
16/08/2022
|
Devaki
|
2930006WL029966
|
Devaki
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/880-A
(Gengapirampatti)
|
2930006000NRG23130820220823784
|
16/08/2022
|
Pazhaniyammal
|
2930006WL029966
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/892-A
(Gengapirampatti)
|
2930006000NRG23130820220823785
|
16/08/2022
|
Madhulakshmi
|
2930006WL029966
|
Madhulakshmi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhulakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/905-A
(Gengapirampatti)
|
2930006000NRG23130820220823786
|
16/08/2022
|
Indhira
|
2930006WL029966
|
Indhira
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/906
(Gengapirampatti)
|
2930006000NRG23130820220823787
|
16/08/2022
|
Vimala
|
2930006WL029966
|
Vimala
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/916-A
(Gengapirampatti)
|
2930006000NRG23130820220823788
|
16/08/2022
|
Kanagu
|
2930006WL029966
|
Kanagu
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagu
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/962-A
(Gengapirampatti)
|
2930006000NRG23130820220823789
|
16/08/2022
|
Mani
|
2930006WL029966
|
Mani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-005/974-A
(Gengapirampatti)
|
2930006000NRG23130820220823790
|
16/08/2022
|
Sarasu
|
2930006WL029966
|
Sarasu
|
00176
|
IDIB000U005
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-005/985-A
(Gengapirampatti)
|
2930006000NRG23130820220823791
|
16/08/2022
|
Usha
|
2930006WL029966
|
Usha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-006/478-A
(Gengapirampatti)
|
2930006000NRG23130820220823792
|
16/08/2022
|
Selvi
|
2930006WL029966
|
Selvi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-014/1070-A
(Gengapirampatti)
|
2930006000NRG23130820220823793
|
16/08/2022
|
Valarmathi
|
2930006WL029966
|
Valarmathi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-014/1071-A
(Gengapirampatti)
|
2930006000NRG23130820220823794
|
16/08/2022
|
Ambiga
|
2930006WL029966
|
Ambiga
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-014/1115-A
(Gengapirampatti)
|
2930006000NRG23130820220823795
|
16/08/2022
|
Mullai
|
2930006WL029966
|
Mullai
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mullai
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-014/1127-A
(Gengapirampatti)
|
2930006000NRG23130820220823796
|
16/08/2022
|
Rooba
|
2930006WL029966
|
Rooba
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rooba
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-014/1150-A
(Gengapirampatti)
|
2930006000NRG23130820220823797
|
16/08/2022
|
Padmavathi
|
2930006WL029966
|
Padmavathi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-014/1168-A
(Gengapirampatti)
|
2930006000NRG23130820220823798
|
16/08/2022
|
Sumathi
|
2930006WL029966
|
Sumathi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-014/1261-A
(Gengapirampatti)
|
2930006000NRG23130820220823799
|
16/08/2022
|
Pothumani
|
2930006WL029966
|
Pothumani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-014/959-A
(Gengapirampatti)
|
2930006000NRG23130820220823802
|
16/08/2022
|
Sarashwathi
|
2930006WL029966
|
Sarashwathi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-005-016/1063-A
(Gengapirampatti)
|
2930006000NRG23130820220823803
|
16/08/2022
|
Gajavalli
|
2930006WL029966
|
Gajavalli
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-005-016/1159-A
(Gengapirampatti)
|
2930006000NRG23130820220823804
|
16/08/2022
|
Vasantha
|
2930006WL029966
|
Vasantha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-005-016/1201-A
(Gengapirampatti)
|
2930006000NRG23130820220823805
|
16/08/2022
|
Tamilarasi
|
2930006WL029966
|
Tamilarasi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-005-016/1203-A
(Gengapirampatti)
|
2930006000NRG23130820220823806
|
16/08/2022
|
Kokila
|
2930006WL029966
|
Kokila
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-005-016/1264-A
(Gengapirampatti)
|
2930006000NRG23130820220823808
|
16/08/2022
|
Palaniammal
|
2930006WL029966
|
Palaniammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-005-016/224
(Gengapirampatti)
|
2930006000NRG23130820220823813
|
16/08/2022
|
Sivagami
|
2930006WL029966
|
Sivagami
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-005-016/972-A
(Gengapirampatti)
|
2930006000NRG23130820220823814
|
16/08/2022
|
palaniammal
|
2930006WL029966
|
palaniammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76110
|
76110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78010
|
78010
|
|
|
|
|
|
|
|