|
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-30-006-023-001/1765-A
(Nochipatty)
|
2930006000NRG23110720220566976
|
11/07/2022
|
Neela
|
2930006WL021412
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-008/1147
(Nochipatty)
|
2930006000NRG23110720220566979
|
11/07/2022
|
Santhi
|
2930006WL021412
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-008/1358
(Nochipatty)
|
2930006000NRG23110720220566980
|
11/07/2022
|
kuppammal
|
2930006WL021412
|
kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-008/1801-A
(Nochipatty)
|
2930006000NRG23110720220566981
|
11/07/2022
|
Lakshmi
|
2930006WL021412
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-008/1823-A
(Nochipatty)
|
2930006000NRG23110720220566982
|
11/07/2022
|
Sathiya
|
2930006WL021412
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-008/1911-A
(Nochipatty)
|
2930006000NRG23110720220566983
|
11/07/2022
|
Mageshwari
|
2930006WL021412
|
Mageshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-008/1914-A
(Nochipatty)
|
2930006000NRG23110720220566984
|
11/07/2022
|
Kavitha
|
2930006WL021412
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1001-A
(Nochipatty)
|
2930006000NRG23110720220566985
|
11/07/2022
|
Bakkiyam
|
2930006WL021412
|
Bakkiyam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1020-A
(Nochipatty)
|
2930006000NRG23110720220566986
|
11/07/2022
|
Kavitha
|
2930006WL021412
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1026-A
(Nochipatty)
|
2930006000NRG23110720220566987
|
11/07/2022
|
Sumathui
|
2930006WL021412
|
Sumathui
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathui
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1036-A
(Nochipatty)
|
2930006000NRG23110720220566988
|
11/07/2022
|
Palaniyammal
|
2930006WL021412
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1135-A
(Nochipatty)
|
2930006000NRG23110720220566989
|
11/07/2022
|
MANGAMMAL
|
2930006WL021412
|
MANGAMMAL
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1148-A
(Nochipatty)
|
2930006000NRG23110720220566990
|
11/07/2022
|
DEVAKI
|
2930006WL021412
|
DEVAKI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1149-A
(Nochipatty)
|
2930006000NRG23110720220566991
|
11/07/2022
|
MAILU
|
2930006WL021412
|
MAILU
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAILU
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1159-A
(Nochipatty)
|
2930006000NRG23110720220566992
|
11/07/2022
|
Vediyammal
|
2930006WL021412
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1174-A
(Nochipatty)
|
2930006000NRG23110720220566993
|
11/07/2022
|
SARITHA
|
2930006WL021412
|
SARITHA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1212-A
(Nochipatty)
|
2930006000NRG23110720220566994
|
11/07/2022
|
CHINNAPALAI
|
2930006WL021412
|
CHINNAPALAI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPALAI
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1219-A
(Nochipatty)
|
2930006000NRG23110720220566995
|
11/07/2022
|
PARVATHI
|
2930006WL021412
|
PARVATHI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1280-A
(Nochipatty)
|
2930006000NRG23110720220566996
|
11/07/2022
|
Palaniyammal
|
2930006WL021412
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1327-A
(Nochipatty)
|
2930006000NRG23110720220566997
|
11/07/2022
|
Lakshmi
|
2930006WL021412
|
Lakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1338-A
(Nochipatty)
|
2930006000NRG23110720220566998
|
11/07/2022
|
kanaga
|
2930006WL021412
|
kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanaga
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1351-A
(Nochipatty)
|
2930006000NRG23110720220566999
|
11/07/2022
|
Chithra
|
2930006WL021412
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1352-A
(Nochipatty)
|
2930006000NRG23110720220567000
|
11/07/2022
|
Sennammal
|
2930006WL021412
|
Sennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1354-A
(Nochipatty)
|
2930006000NRG23110720220567001
|
11/07/2022
|
Sennammal
|
2930006WL021412
|
Sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1359-A
(Nochipatty)
|
2930006000NRG23110720220567003
|
11/07/2022
|
sennammal
|
2930006WL021412
|
sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
sennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1363
(Nochipatty)
|
2930006000NRG23110720220567004
|
11/07/2022
|
Thulasi
|
2930006WL021412
|
Thulasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1368-A
(Nochipatty)
|
2930006000NRG23110720220567005
|
11/07/2022
|
Madhammal
|
2930006WL021412
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1369-A
(Nochipatty)
|
2930006000NRG23110720220567006
|
11/07/2022
|
selvi
|
2930006WL021412
|
selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1372-A
(Nochipatty)
|
2930006000NRG23110720220567008
|
11/07/2022
|
Valli
|
2930006WL021412
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1374-A
(Nochipatty)
|
2930006000NRG23110720220567009
|
11/07/2022
|
Murugammal
|
2930006WL021412
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1375-A
(Nochipatty)
|
2930006000NRG23110720220567010
|
11/07/2022
|
Mathammal
|
2930006WL021412
|
Mathammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1376
(Nochipatty)
|
2930006000NRG23110720220567011
|
11/07/2022
|
Yellamma
|
2930006WL021412
|
Yellamma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1377-A
(Nochipatty)
|
2930006000NRG23110720220567012
|
11/07/2022
|
Rajamani
|
2930006WL021412
|
Rajamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1418-A
(Nochipatty)
|
2930006000NRG23110720220567013
|
11/07/2022
|
Lavanya
|
2930006WL021412
|
Lavanya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1421-A
(Nochipatty)
|
2930006000NRG23110720220567014
|
11/07/2022
|
Kamala
|
2930006WL021412
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1424-A
(Nochipatty)
|
2930006000NRG23110720220567015
|
11/07/2022
|
Madhammal
|
2930006WL021412
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1426-A
(Nochipatty)
|
2930006000NRG23110720220567016
|
11/07/2022
|
Mangammal
|
2930006WL021412
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1427-A
(Nochipatty)
|
2930006000NRG23110720220567017
|
11/07/2022
|
Santhi
|
2930006WL021412
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1430-A
(Nochipatty)
|
2930006000NRG23110720220567018
|
11/07/2022
|
Muththulakshmi
|
2930006WL021412
|
Muththulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muththulakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1436-A
(Nochipatty)
|
2930006000NRG23110720220567019
|
11/07/2022
|
Rani
|
2930006WL021412
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1438-A
(Nochipatty)
|
2930006000NRG23110720220567020
|
11/07/2022
|
Kaveri
|
2930006WL021412
|
Kaveri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1445-A
(Nochipatty)
|
2930006000NRG23110720220567021
|
11/07/2022
|
Muththumari
|
2930006WL021412
|
Muththumari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muththumari
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1475-A
(Nochipatty)
|
2930006000NRG23110720220567022
|
11/07/2022
|
Manimegalai
|
2930006WL021412
|
Manimegalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1495-A
(Nochipatty)
|
2930006000NRG23110720220567023
|
11/07/2022
|
kalaiarasi
|
2930006WL021412
|
kalaiarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalaiarasi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1698-A
(Nochipatty)
|
2930006000NRG23110720220567024
|
11/07/2022
|
Rani
|
2930006WL021412
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1749-A
(Nochipatty)
|
2930006000NRG23110720220567025
|
11/07/2022
|
Raman
|
2930006WL021412
|
Raman
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/412-A
(Nochipatty)
|
2930006000NRG23110720220567026
|
11/07/2022
|
Vediyammal
|
2930006WL021412
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/425-a
(Nochipatty)
|
2930006000NRG23110720220567027
|
11/07/2022
|
Rajeswari
|
2930006WL021412
|
Rajeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/428-A
(Nochipatty)
|
2930006000NRG23110720220567028
|
11/07/2022
|
Vijiya
|
2930006WL021412
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/429
(Nochipatty)
|
2930006000NRG23110720220567029
|
11/07/2022
|
Pavuanu
|
2930006WL021412
|
Pavuanu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavuanu
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/663-A
(Nochipatty)
|
2930006000NRG23110720220567031
|
11/07/2022
|
Madeshwari
|
2930006WL021412
|
Madeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/664-A
(Nochipatty)
|
2930006000NRG23110720220567032
|
11/07/2022
|
Malina
|
2930006WL021412
|
Malina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malina
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/676-A
(Nochipatty)
|
2930006000NRG23110720220567033
|
11/07/2022
|
Sarasu
|
2930006WL021412
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/719-A
(Nochipatty)
|
2930006000NRG23110720220567034
|
11/07/2022
|
Lakshmi
|
2930006WL021412
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/750-A
(Nochipatty)
|
2930006000NRG23110720220567035
|
11/07/2022
|
Kulandhai
|
2930006WL021412
|
Kulandhai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kulandhai
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/751-A
(Nochipatty)
|
2930006000NRG23110720220567036
|
11/07/2022
|
Boopathy
|
2930006WL021412
|
Boopathy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/752-A
(Nochipatty)
|
2930006000NRG23110720220567037
|
11/07/2022
|
Rukku
|
2930006WL021412
|
Rukku
|
00176
|
IDIB000U005
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/778-A
(Nochipatty)
|
2930006000NRG23110720220567038
|
11/07/2022
|
Chandra
|
2930006WL021412
|
Chandra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/780-A
(Nochipatty)
|
2930006000NRG23110720220567039
|
11/07/2022
|
Ranjitha
|
2930006WL021412
|
Ranjitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/791-A
(Nochipatty)
|
2930006000NRG23110720220567040
|
11/07/2022
|
Malar
|
2930006WL021412
|
Malar
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/794-A
(Nochipatty)
|
2930006000NRG23110720220567041
|
11/07/2022
|
Palaniyammal
|
2930006WL021412
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/800-A
(Nochipatty)
|
2930006000NRG23110720220567042
|
11/07/2022
|
Chennammal
|
2930006WL021412
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/807-A
(Nochipatty)
|
2930006000NRG23110720220567043
|
11/07/2022
|
Vijiya
|
2930006WL021412
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/810-A
(Nochipatty)
|
2930006000NRG23110720220567044
|
11/07/2022
|
Dhanam
|
2930006WL021412
|
Dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/816-A
(Nochipatty)
|
2930006000NRG23110720220567045
|
11/07/2022
|
Selvi
|
2930006WL021412
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/817-A
(Nochipatty)
|
2930006000NRG23110720220567046
|
11/07/2022
|
Saradha
|
2930006WL021412
|
Saradha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saradha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/818-A
(Nochipatty)
|
2930006000NRG23110720220567047
|
11/07/2022
|
Devi
|
2930006WL021412
|
Devi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/838-A
(Nochipatty)
|
2930006000NRG23110720220567048
|
11/07/2022
|
Malathi
|
2930006WL021412
|
Malathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/843-A
(Nochipatty)
|
2930006000NRG23110720220567049
|
11/07/2022
|
Santhi
|
2930006WL021412
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/870-A
(Nochipatty)
|
2930006000NRG23110720220567050
|
11/07/2022
|
Usha
|
2930006WL021412
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/889-A
(Nochipatty)
|
2930006000NRG23110720220567051
|
11/07/2022
|
Suguna
|
2930006WL021412
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/963-A
(Nochipatty)
|
2930006000NRG23110720220567052
|
11/07/2022
|
Sendhamarai
|
2930006WL021412
|
Sendhamarai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sendhamarai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81486
|
81486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81486
|
81486
|
|
|
|
|
|
|
|