|
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-30-006-014-001/783-A
(kondampatty)
|
2930006000NRG23141120221435087
|
14/11/2022
|
Meena
|
2930006WL046748
|
Meena
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-005/929-A
(kondampatty)
|
2930006000NRG23141120221435802
|
14/11/2022
|
Tamilarasi
|
2930006WL046758
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-006/584-A
(kondampatty)
|
2930006000NRG23141120221435805
|
14/11/2022
|
Vasantha
|
2930006WL046758
|
Vasantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-006/598-A
(kondampatty)
|
2930006000NRG23141120221435806
|
14/11/2022
|
Veerammal
|
2930006WL046758
|
Veerammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-006/606-A
(kondampatty)
|
2930006000NRG23141120221435807
|
14/11/2022
|
Pappathi
|
2930006WL046758
|
Pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-006/690-A
(kondampatty)
|
2930006000NRG23141120221435808
|
14/11/2022
|
Santhi
|
2930006WL046758
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-006/692-A
(kondampatty)
|
2930006000NRG23141120221435809
|
14/11/2022
|
Rajammal
|
2930006WL046758
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-006/742-A
(kondampatty)
|
2930006000NRG23141120221435810
|
14/11/2022
|
Rani
|
2930006WL046758
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-006/747-A
(kondampatty)
|
2930006000NRG23141120221435811
|
14/11/2022
|
vanitha
|
2930006WL046758
|
vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
vanitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-006/750-A
(kondampatty)
|
2930006000NRG23141120221435812
|
14/11/2022
|
ravathi
|
2930006WL046758
|
ravathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ravathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-006/754-A
(kondampatty)
|
2930006000NRG23141120221435813
|
14/11/2022
|
Govindammal
|
2930006WL046758
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-006/766-A
(kondampatty)
|
2930006000NRG23141120221435814
|
14/11/2022
|
kullammal
|
2930006WL046758
|
kullammal
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
kullammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-006/773-A
(kondampatty)
|
2930006000NRG23141120221435815
|
14/11/2022
|
Poovayee
|
2930006WL046758
|
Poovayee
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-006/911-A
(kondampatty)
|
2930006000NRG23141120221435816
|
14/11/2022
|
Saroja
|
2930006WL046758
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-006/921-A
(kondampatty)
|
2930006000NRG23141120221435817
|
14/11/2022
|
Ramya
|
2930006WL046758
|
Ramya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-006/988-A
(kondampatty)
|
2930006000NRG23141120221435818
|
14/11/2022
|
Sarasu
|
2930006WL046758
|
Sarasu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-007/159-A
(kondampatty)
|
2930006000NRG23141120221435372
|
14/11/2022
|
Muniyammal
|
2930006WL046753
|
Muniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-007/35-A
(kondampatty)
|
2930006000NRG23141120221435373
|
14/11/2022
|
Lakshmi
|
2930006WL046753
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-008/119-A
(kondampatty)
|
2930006000NRG23141120221435376
|
14/11/2022
|
Murugammal
|
2930006WL046753
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23141120221435088
|
14/11/2022
|
Renuga
|
2930006WL046748
|
Renuga
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23141120221435100
|
14/11/2022
|
Nathiya
|
2930006WL046748
|
Nathiya
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-009/873-A
(kondampatty)
|
2930006000NRG23141120221435101
|
14/11/2022
|
Roshika
|
2930006WL046748
|
Roshika
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Roshika
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23141120221435102
|
14/11/2022
|
Alamalu
|
2930006WL046748
|
Alamalu
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23141120221435103
|
14/11/2022
|
Mani
|
2930006WL046748
|
Mani
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/109-A
(kondampatty)
|
2930006000NRG23141120221435382
|
14/11/2022
|
Vasanthi
|
2930006WL046753
|
Vasanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/11-A
(kondampatty)
|
2930006000NRG23141120221435383
|
14/11/2022
|
Rajeswari
|
2930006WL046753
|
Rajeswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/115-A
(kondampatty)
|
2930006000NRG23141120221435388
|
14/11/2022
|
Nagammal
|
2930006WL046753
|
Nagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/116-A
(kondampatty)
|
2930006000NRG23141120221435389
|
14/11/2022
|
Sevatthal
|
2930006WL046753
|
Sevatthal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sevatthal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/130-A
(kondampatty)
|
2930006000NRG23141120221435390
|
14/11/2022
|
Muthulakshmi
|
2930006WL046753
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/134-A
(kondampatty)
|
2930006000NRG23141120221435391
|
14/11/2022
|
Umeshwari
|
2930006WL046753
|
Umeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umeshwari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/150-A
(kondampatty)
|
2930006000NRG23141120221435392
|
14/11/2022
|
Tamilarasi
|
2930006WL046753
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/151-A
(kondampatty)
|
2930006000NRG23141120221435393
|
14/11/2022
|
Govindhammal
|
2930006WL046753
|
Govindhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/175-A
(kondampatty)
|
2930006000NRG23141120221435395
|
14/11/2022
|
Mandhira
|
2930006WL046753
|
Mandhira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mandhira
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/178-A
(kondampatty)
|
2930006000NRG23141120221435396
|
14/11/2022
|
Shanthi
|
2930006WL046753
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/18-A
(kondampatty)
|
2930006000NRG23141120221435397
|
14/11/2022
|
Vijaya
|
2930006WL046753
|
Vijaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23141120221435399
|
14/11/2022
|
Sevathal
|
2930006WL046753
|
Sevathal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/2-A
(kondampatty)
|
2930006000NRG23141120221435400
|
14/11/2022
|
Karunganni
|
2930006WL046753
|
Karunganni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karunganni
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/20-A
(kondampatty)
|
2930006000NRG23141120221435108
|
14/11/2022
|
Ragu
|
2930006WL046748
|
Ragu
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ragu
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/206-A
(kondampatty)
|
2930006000NRG23141120221435401
|
14/11/2022
|
Lakshmi
|
2930006WL046753
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/214-A
(kondampatty)
|
2930006000NRG23141120221435402
|
14/11/2022
|
Vijaya
|
2930006WL046753
|
Vijaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/22-A
(kondampatty)
|
2930006000NRG23141120221435403
|
14/11/2022
|
Krishnaveni
|
2930006WL046753
|
Krishnaveni
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/222-A
(kondampatty)
|
2930006000NRG23141120221435109
|
14/11/2022
|
Mottachi
|
2930006WL046748
|
Mottachi
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/242-A
(kondampatty)
|
2930006000NRG23141120221435110
|
14/11/2022
|
Arunagiri
|
2930006WL046748
|
Arunagiri
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/251-A
(kondampatty)
|
2930006000NRG23141120221435406
|
14/11/2022
|
Jakkubai
|
2930006WL046753
|
Jakkubai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jakkubai
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/255-A
(kondampatty)
|
2930006000NRG23141120221435408
|
14/11/2022
|
Usha
|
2930006WL046753
|
Usha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/260-A
(kondampatty)
|
2930006000NRG23141120221435819
|
14/11/2022
|
Kaliyammal
|
2930006WL046758
|
Kaliyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/283-A
(kondampatty)
|
2930006000NRG23141120221435112
|
14/11/2022
|
Govindhi
|
2930006WL046748
|
Govindhi
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/305-A
(kondampatty)
|
2930006000NRG23141120221435409
|
14/11/2022
|
manila
|
2930006WL046753
|
manila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
manila
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/308-A
(kondampatty)
|
2930006000NRG23141120221435410
|
14/11/2022
|
Poongodi
|
2930006WL046753
|
Poongodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG23141120221435113
|
14/11/2022
|
Kalyani
|
2930006WL046748
|
Kalyani
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/321-A
(kondampatty)
|
2930006000NRG23141120221435114
|
14/11/2022
|
Manickam
|
2930006WL046748
|
Manickam
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/323-A
(kondampatty)
|
2930006000NRG23141120221435115
|
14/11/2022
|
Ramasamy
|
2930006WL046748
|
Ramasamy
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/325-A
(kondampatty)
|
2930006000NRG23141120221435116
|
14/11/2022
|
Paranthaman
|
2930006WL046748
|
Paranthaman
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/327-A
(kondampatty)
|
2930006000NRG23141120221435117
|
14/11/2022
|
Cennammal
|
2930006WL046748
|
Cennammal
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/329-A
(kondampatty)
|
2930006000NRG23141120221435119
|
14/11/2022
|
Lakshmi
|
2930006WL046748
|
Lakshmi
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/329-A
(kondampatty)
|
2930006000NRG23141120221435118
|
14/11/2022
|
Sanmugam
|
2930006WL046748
|
Sanmugam
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/33-A
(kondampatty)
|
2930006000NRG23141120221435412
|
14/11/2022
|
Cennammal
|
2930006WL046753
|
Cennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/330-A
(kondampatty)
|
2930006000NRG23141120221435413
|
14/11/2022
|
Kunjayee
|
2930006WL046753
|
Kunjayee
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kunjayee
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/341-A
(kondampatty)
|
2930006000NRG23141120221435120
|
14/11/2022
|
Meena
|
2930006WL046748
|
Meena
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23141120221435121
|
14/11/2022
|
Vijaya
|
2930006WL046748
|
Vijaya
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/348-A
(kondampatty)
|
2930006000NRG23141120221435122
|
14/11/2022
|
Vediyammal
|
2930006WL046748
|
Vediyammal
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23141120221435123
|
14/11/2022
|
Lakshmi
|
2930006WL046748
|
Lakshmi
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23141120221435124
|
14/11/2022
|
Kalaimani
|
2930006WL046748
|
Kalaimani
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/360-A
(kondampatty)
|
2930006000NRG23141120221435125
|
14/11/2022
|
Ranganayagi
|
2930006WL046748
|
Ranganayagi
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/367-A
(kondampatty)
|
2930006000NRG23141120221435126
|
14/11/2022
|
Pattu
|
2930006WL046748
|
Pattu
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/368-A
(kondampatty)
|
2930006000NRG23141120221435127
|
14/11/2022
|
Vasantha
|
2930006WL046748
|
Vasantha
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/37-A
(kondampatty)
|
2930006000NRG23141120221435128
|
14/11/2022
|
Madhammal
|
2930006WL046748
|
Madhammal
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23141120221435129
|
14/11/2022
|
Narayanan
|
2930006WL046748
|
Narayanan
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/397-A
(kondampatty)
|
2930006000NRG23141120221435130
|
14/11/2022
|
Amutha
|
2930006WL046748
|
Amutha
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/409-A
(kondampatty)
|
2930006000NRG23141120221435414
|
14/11/2022
|
Nehru
|
2930006WL046753
|
Nehru
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nehru
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/41-A
(kondampatty)
|
2930006000NRG23141120221435415
|
14/11/2022
|
Govindhammal
|
2930006WL046753
|
Govindhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/42-A
(kondampatty)
|
2930006000NRG23141120221435416
|
14/11/2022
|
Chennammal
|
2930006WL046753
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/43-A
(kondampatty)
|
2930006000NRG23141120221435417
|
14/11/2022
|
Dhanalakshmi
|
2930006WL046753
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/437-A
(kondampatty)
|
2930006000NRG23141120221435820
|
14/11/2022
|
Valliyammal
|
2930006WL046758
|
Valliyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/44-A
(kondampatty)
|
2930006000NRG23141120221435418
|
14/11/2022
|
Palaniyammal
|
2930006WL046753
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/440-A
(kondampatty)
|
2930006000NRG23141120221435821
|
14/11/2022
|
Chellammal
|
2930006WL046758
|
Chellammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/492-A
(kondampatty)
|
2930006000NRG23141120221435131
|
14/11/2022
|
Pushpa
|
2930006WL046748
|
Pushpa
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/503-a
(kondampatty)
|
2930006000NRG23141120221435420
|
14/11/2022
|
Vanitha
|
2930006WL046753
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/507-a
(kondampatty)
|
2930006000NRG23141120221435822
|
14/11/2022
|
Vanaja
|
2930006WL046758
|
Vanaja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/515-A
(kondampatty)
|
2930006000NRG23141120221435133
|
14/11/2022
|
Vedammal
|
2930006WL046748
|
Vedammal
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/519-a
(kondampatty)
|
2930006000NRG23141120221435823
|
14/11/2022
|
Govindhammal
|
2930006WL046758
|
Govindhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/520-A
(kondampatty)
|
2930006000NRG23141120221435421
|
14/11/2022
|
Malar
|
2930006WL046753
|
Malar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/521-A
(kondampatty)
|
2930006000NRG23141120221435824
|
14/11/2022
|
Kannammal
|
2930006WL046758
|
Kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/523-a
(kondampatty)
|
2930006000NRG23141120221435826
|
14/11/2022
|
Chandra
|
2930006WL046758
|
Chandra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/531-A
(kondampatty)
|
2930006000NRG23141120221435134
|
14/11/2022
|
Sathya
|
2930006WL046748
|
Sathya
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/548-A
(kondampatty)
|
2930006000NRG23141120221435828
|
14/11/2022
|
Chinnapappa
|
2930006WL046758
|
Chinnapappa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/554-A
(kondampatty)
|
2930006000NRG23141120221435829
|
14/11/2022
|
Kuppammal
|
2930006WL046758
|
Kuppammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/555-A
(kondampatty)
|
2930006000NRG23141120221435830
|
14/11/2022
|
Shanthi
|
2930006WL046758
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/559-A
(kondampatty)
|
2930006000NRG23141120221435831
|
14/11/2022
|
Rathnam
|
2930006WL046758
|
Rathnam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/561-A
(kondampatty)
|
2930006000NRG23141120221435832
|
14/11/2022
|
Veerammal
|
2930006WL046758
|
Veerammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/576-A
(kondampatty)
|
2930006000NRG23141120221435834
|
14/11/2022
|
Nallammal
|
2930006WL046758
|
Nallammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/58-A
(kondampatty)
|
2930006000NRG23141120221435423
|
14/11/2022
|
Chennammal
|
2930006WL046753
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/581-A
(kondampatty)
|
2930006000NRG23141120221435835
|
14/11/2022
|
Bodiyammal
|
2930006WL046758
|
Bodiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bodiyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/583-A
(kondampatty)
|
2930006000NRG23141120221435836
|
14/11/2022
|
Selvi
|
2930006WL046758
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/585-A
(kondampatty)
|
2930006000NRG23141120221435837
|
14/11/2022
|
rajammal
|
2930006WL046758
|
rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/587-A
(kondampatty)
|
2930006000NRG23141120221435838
|
14/11/2022
|
Malliga
|
2930006WL046758
|
Malliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-014/593-A
(kondampatty)
|
2930006000NRG23141120221435839
|
14/11/2022
|
Rukku
|
2930006WL046758
|
Rukku
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukku
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-014-014/596-A
(kondampatty)
|
2930006000NRG23141120221435840
|
14/11/2022
|
Kavitha
|
2930006WL046758
|
Kavitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-014-014/597-A
(kondampatty)
|
2930006000NRG23141120221435841
|
14/11/2022
|
kullammal
|
2930006WL046758
|
kullammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kullammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-014-014/604-A
(kondampatty)
|
2930006000NRG23141120221435842
|
14/11/2022
|
Rajammal
|
2930006WL046758
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-014-014/605-A
(kondampatty)
|
2930006000NRG23141120221435424
|
14/11/2022
|
Rajammal
|
2930006WL046753
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-014-014/607-A
(kondampatty)
|
2930006000NRG23141120221435843
|
14/11/2022
|
Lakshmi
|
2930006WL046758
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-014-014/621-A
(kondampatty)
|
2930006000NRG23141120221435136
|
14/11/2022
|
Murugan
|
2930006WL046748
|
Murugan
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
CANARA BANK(508532)
|
|
104
|
UTHANGARAI
|
TN-30-006-014-014/633-A
(kondampatty)
|
2930006000NRG23141120221435844
|
14/11/2022
|
Rajammal
|
2930006WL046758
|
Rajammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-014-014/64-A
(kondampatty)
|
2930006000NRG23141120221435137
|
14/11/2022
|
Suruttaiyammal
|
2930006WL046748
|
Suruttaiyammal
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suruttaiyammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-014-014/643-A
(kondampatty)
|
2930006000NRG23141120221435845
|
14/11/2022
|
Kauvery
|
2930006WL046758
|
Kauvery
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kauvery
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-014-014/653-A
(kondampatty)
|
2930006000NRG23141120221435138
|
14/11/2022
|
lakshmi
|
2930006WL046748
|
lakshmi
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-014-014/654-A
(kondampatty)
|
2930006000NRG23141120221435846
|
14/11/2022
|
Ali
|
2930006WL046758
|
Ali
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ali
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-014-014/709-A
(kondampatty)
|
2930006000NRG23141120221435139
|
14/11/2022
|
buvaneswari
|
2930006WL046748
|
buvaneswari
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-014-014/71-A
(kondampatty)
|
2930006000NRG23141120221435427
|
14/11/2022
|
Saravanan
|
2930006WL046753
|
Saravanan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-014-014/728-A
(kondampatty)
|
2930006000NRG23141120221435429
|
14/11/2022
|
Ezhilarasi
|
2930006WL046753
|
Ezhilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-014-014/729-A
(kondampatty)
|
2930006000NRG23141120221435430
|
14/11/2022
|
sumathi
|
2930006WL046753
|
sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
sumathi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-014-014/737-A
(kondampatty)
|
2930006000NRG23141120221435847
|
14/11/2022
|
vasantha
|
2930006WL046758
|
vasantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasantha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-014-014/76-A
(kondampatty)
|
2930006000NRG23141120221435432
|
14/11/2022
|
Selvi
|
2930006WL046753
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-014-014/775-A
(kondampatty)
|
2930006000NRG23141120221435435
|
14/11/2022
|
Kalpana
|
2930006WL046753
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-014-014/78-A
(kondampatty)
|
2930006000NRG23141120221435436
|
14/11/2022
|
Mari
|
2930006WL046753
|
Mari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-014-014/79-A
(kondampatty)
|
2930006000NRG23141120221435437
|
14/11/2022
|
Amutha
|
2930006WL046753
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-014-014/792-A
(kondampatty)
|
2930006000NRG23141120221435438
|
14/11/2022
|
pappathi
|
2930006WL046753
|
pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
pappathi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-014-014/799-A
(kondampatty)
|
2930006000NRG23141120221435439
|
14/11/2022
|
Sangitha
|
2930006WL046753
|
Sangitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangitha
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-014-014/804-A
(kondampatty)
|
2930006000NRG23141120221435848
|
14/11/2022
|
Vithya
|
2930006WL046758
|
Vithya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vithya
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG23141120221435442
|
14/11/2022
|
Manjula
|
2930006WL046753
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-014-014/843-A
(kondampatty)
|
2930006000NRG23141120221435849
|
14/11/2022
|
Nagaselvi
|
2930006WL046758
|
Nagaselvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagaselvi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-014-014/878-A
(kondampatty)
|
2930006000NRG23141120221435443
|
14/11/2022
|
Kamala
|
2930006WL046753
|
Kamala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-014-014/906-A
(kondampatty)
|
2930006000NRG23141120221435444
|
14/11/2022
|
Kanthammal
|
2930006WL046753
|
Kanthammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-014-014/909-A
(kondampatty)
|
2930006000NRG23141120221435445
|
14/11/2022
|
Kalaiselvi
|
2930006WL046753
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-014-014/910-A
(kondampatty)
|
2930006000NRG23141120221435446
|
14/11/2022
|
Jayaraman
|
2930006WL046753
|
Jayaraman
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23141120221435140
|
14/11/2022
|
Raji
|
2930006WL046748
|
Raji
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raji
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-014-014/990-A
(kondampatty)
|
2930006000NRG23141120221435141
|
14/11/2022
|
Sumathi
|
2930006WL046748
|
Sumathi
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148770
|
148770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148770
|
148770
|
|
|
|
|
|
|
|