|
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-30-006-021-002/778
(Nadupatti)
|
2930006000NRG23310520220213135
|
31/05/2022
|
K VIJI
|
2930006WL007702
|
K VIJI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
K VIJI
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/421-A
(Nadupatti)
|
2930006000NRG23310520220213136
|
31/05/2022
|
Selvi
|
2930006WL007702
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/714-A
(Nadupatti)
|
2930006000NRG23310520220213137
|
31/05/2022
|
Indharani
|
2930006WL007702
|
Indharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indharani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-006/1245-A
(Nadupatti)
|
2930006000NRG23310520220213139
|
31/05/2022
|
Padavetti
|
2930006WL007702
|
Padavetti
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padavetti
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-008/531-A
(Nadupatti)
|
2930006000NRG23310520220213143
|
31/05/2022
|
Ponni
|
2930006WL007702
|
Ponni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-008/611
(Nadupatti)
|
2930006000NRG23310520220213144
|
31/05/2022
|
Sakthi
|
2930006WL007702
|
Sakthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthi
|
CANARA BANK(508532)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-009/1223-A
(Nadupatti)
|
2930006000NRG23310520220213145
|
31/05/2022
|
Sinnamuthu
|
2930006WL007702
|
Sinnamuthu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinnamuthu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-010/1404-A
(Nadupatti)
|
2930006000NRG23310520220213147
|
31/05/2022
|
Sujipriya
|
2930006WL007702
|
Sujipriya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujipriya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-010/527-A
(Nadupatti)
|
2930006000NRG23310520220213148
|
31/05/2022
|
Kalaivani
|
2930006WL007702
|
Kalaivani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/1012-A
(Nadupatti)
|
2930006000NRG23310520220213149
|
31/05/2022
|
Mari
|
2930006WL007702
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/1015-A
(Nadupatti)
|
2930006000NRG23310520220213150
|
31/05/2022
|
Chinnamma
|
2930006WL007702
|
Chinnamma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/1016-A
(Nadupatti)
|
2930006000NRG23310520220213151
|
31/05/2022
|
Vani
|
2930006WL007702
|
Vani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/1023-A
(Nadupatti)
|
2930006000NRG23310520220213153
|
31/05/2022
|
Dhanam
|
2930006WL007702
|
Dhanam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/1024-A
(Nadupatti)
|
2930006000NRG23310520220213154
|
31/05/2022
|
Easwri
|
2930006WL007702
|
Easwri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Easwri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/1025-A
(Nadupatti)
|
2930006000NRG23310520220213155
|
31/05/2022
|
Poongodi
|
2930006WL007702
|
Poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/1042-A
(Nadupatti)
|
2930006000NRG23310520220213156
|
31/05/2022
|
Santha
|
2930006WL007702
|
Santha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1044-A
(Nadupatti)
|
2930006000NRG23310520220213157
|
31/05/2022
|
Selvi
|
2930006WL007702
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1050-A
(Nadupatti)
|
2930006000NRG23310520220213158
|
31/05/2022
|
Santha
|
2930006WL007702
|
Santha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1133-A
(Nadupatti)
|
2930006000NRG23310520220213159
|
31/05/2022
|
Savithri
|
2930006WL007702
|
Savithri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1140-A
(Nadupatti)
|
2930006000NRG23310520220213160
|
31/05/2022
|
Kala
|
2930006WL007702
|
Kala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1170-A
(Nadupatti)
|
2930006000NRG23310520220213161
|
31/05/2022
|
Nagammal
|
2930006WL007702
|
Nagammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1187-A
(Nadupatti)
|
2930006000NRG23310520220213162
|
31/05/2022
|
Anjala
|
2930006WL007702
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1190-A
(Nadupatti)
|
2930006000NRG23310520220213163
|
31/05/2022
|
kalpana
|
2930006WL007702
|
kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalpana
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1327-A
(Nadupatti)
|
2930006000NRG23310520220213164
|
31/05/2022
|
velu
|
2930006WL007702
|
velu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
velu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/136-A
(Nadupatti)
|
2930006000NRG23310520220213166
|
31/05/2022
|
Saroja
|
2930006WL007702
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/147-A
(Nadupatti)
|
2930006000NRG23310520220213167
|
31/05/2022
|
Pachammal
|
2930006WL007702
|
Pachammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/169-A
(Nadupatti)
|
2930006000NRG23310520220213168
|
31/05/2022
|
Vasuki
|
2930006WL007702
|
Vasuki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/170-A
(Nadupatti)
|
2930006000NRG23310520220213169
|
31/05/2022
|
Ramy
|
2930006WL007702
|
Ramy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramy
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/414-A
(Nadupatti)
|
2930006000NRG23310520220213171
|
31/05/2022
|
Selvi
|
2930006WL007702
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/506-A
(Nadupatti)
|
2930006000NRG23310520220213172
|
31/05/2022
|
Chandhira
|
2930006WL007702
|
Chandhira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/518-A
(Nadupatti)
|
2930006000NRG23310520220213173
|
31/05/2022
|
C.Cinnammal
|
2930006WL007702
|
C.Cinnammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Cinnammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/519-A
(Nadupatti)
|
2930006000NRG23310520220213174
|
31/05/2022
|
Lakshmi
|
2930006WL007702
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/524-A
(Nadupatti)
|
2930006000NRG23310520220213176
|
31/05/2022
|
Mari
|
2930006WL007702
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/528-A
(Nadupatti)
|
2930006000NRG23310520220213177
|
31/05/2022
|
Jothi
|
2930006WL007702
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/533-A
(Nadupatti)
|
2930006000NRG23310520220213178
|
31/05/2022
|
S.Kumutha
|
2930006WL007702
|
S.Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Kumutha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/538-A
(Nadupatti)
|
2930006000NRG23310520220213179
|
31/05/2022
|
Kanjana
|
2930006WL007702
|
Kanjana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/540-A
(Nadupatti)
|
2930006000NRG23310520220213180
|
31/05/2022
|
Susila
|
2930006WL007702
|
Susila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/556-A
(Nadupatti)
|
2930006000NRG23310520220213182
|
31/05/2022
|
govindi
|
2930006WL007702
|
govindi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
govindi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/558-A
(Nadupatti)
|
2930006000NRG23310520220213183
|
31/05/2022
|
Indhiragandhi
|
2930006WL007702
|
Indhiragandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/560-A
(Nadupatti)
|
2930006000NRG23310520220213184
|
31/05/2022
|
Cinnapappa
|
2930006WL007702
|
Cinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/570-A
(Nadupatti)
|
2930006000NRG23310520220213185
|
31/05/2022
|
Palaniyammal
|
2930006WL007702
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/572-A
(Nadupatti)
|
2930006000NRG23310520220213186
|
31/05/2022
|
Kavitha
|
2930006WL007702
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/581-A
(Nadupatti)
|
2930006000NRG23310520220213187
|
31/05/2022
|
Kavitha
|
2930006WL007702
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/585-A
(Nadupatti)
|
2930006000NRG23310520220213188
|
31/05/2022
|
Suguna
|
2930006WL007702
|
Suguna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/595-A
(Nadupatti)
|
2930006000NRG23310520220213189
|
31/05/2022
|
Sathiyavani
|
2930006WL007702
|
Sathiyavani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/600-A
(Nadupatti)
|
2930006000NRG23310520220213190
|
31/05/2022
|
Palaniammal
|
2930006WL007702
|
Palaniammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/609-A
(Nadupatti)
|
2930006000NRG23310520220213191
|
31/05/2022
|
Chinnaponnu
|
2930006WL007702
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/618-A
(Nadupatti)
|
2930006000NRG23310520220213192
|
31/05/2022
|
Krishnaveni
|
2930006WL007702
|
Krishnaveni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/620-A
(Nadupatti)
|
2930006000NRG23310520220213193
|
31/05/2022
|
Senthamarai
|
2930006WL007702
|
Senthamarai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/624-A
(Nadupatti)
|
2930006000NRG23310520220213194
|
31/05/2022
|
Sennammal
|
2930006WL007702
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/653-A
(Nadupatti)
|
2930006000NRG23310520220213196
|
31/05/2022
|
Kavitha
|
2930006WL007702
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/655-A
(Nadupatti)
|
2930006000NRG23310520220213197
|
31/05/2022
|
Parimala
|
2930006WL007702
|
Parimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/662-A
(Nadupatti)
|
2930006000NRG23310520220213198
|
31/05/2022
|
Thnagamyili
|
2930006WL007702
|
Thnagamyili
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thnagamyili
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/685-A
(Nadupatti)
|
2930006000NRG23310520220213199
|
31/05/2022
|
Gandhi
|
2930006WL007702
|
Gandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/689-A
(Nadupatti)
|
2930006000NRG23310520220213200
|
31/05/2022
|
Vasantha
|
2930006WL007702
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/708-A
(Nadupatti)
|
2930006000NRG23310520220213201
|
31/05/2022
|
Malliga
|
2930006WL007702
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/710-A
(Nadupatti)
|
2930006000NRG23310520220213202
|
31/05/2022
|
Valarmathi
|
2930006WL007702
|
Valarmathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/750-A
(Nadupatti)
|
2930006000NRG23310520220213204
|
31/05/2022
|
Sivagami
|
2930006WL007702
|
Sivagami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/809-A
(Nadupatti)
|
2930006000NRG23310520220213205
|
31/05/2022
|
Pachiyammal
|
2930006WL007702
|
Pachiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/841-A
(Nadupatti)
|
2930006000NRG23310520220213206
|
31/05/2022
|
Rukkumani
|
2930006WL007702
|
Rukkumani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/843-A
(Nadupatti)
|
2930006000NRG23310520220213207
|
31/05/2022
|
Thulasi
|
2930006WL007702
|
Thulasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/917-A
(Nadupatti)
|
2930006000NRG23310520220213210
|
31/05/2022
|
Theerthammal
|
2930006WL007702
|
Theerthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/918-A
(Nadupatti)
|
2930006000NRG23310520220213211
|
31/05/2022
|
Sumathi
|
2930006WL007702
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/941-A
(Nadupatti)
|
2930006000NRG23310520220213212
|
31/05/2022
|
Rukkumani
|
2930006WL007702
|
Rukkumani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/955-A
(Nadupatti)
|
2930006000NRG23310520220213214
|
31/05/2022
|
Lakshmi
|
2930006WL007702
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/970-A
(Nadupatti)
|
2930006000NRG23310520220213215
|
31/05/2022
|
Perumai
|
2930006WL007702
|
Perumai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumai
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/997-A
(Nadupatti)
|
2930006000NRG23310520220213216
|
31/05/2022
|
Alamelu
|
2930006WL007702
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-022/1349-A
(Nadupatti)
|
2930006000NRG23310520220213218
|
31/05/2022
|
Mari
|
2930006WL007702
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-022/1418-A
(Nadupatti)
|
2930006000NRG23310520220213220
|
31/05/2022
|
Devi
|
2930006WL007702
|
Devi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-022/773-A
(Nadupatti)
|
2930006000NRG23310520220213227
|
31/05/2022
|
Sekar
|
2930006WL007702
|
Sekar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-022/826
(Nadupatti)
|
2930006000NRG23310520220213228
|
31/05/2022
|
Ishwariya
|
2930006WL007702
|
Ishwariya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ishwariya
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-023/1469
(Nadupatti)
|
2930006000NRG23310520220213229
|
31/05/2022
|
Lakshmi
|
2930006WL007702
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-024/1348-A
(Nadupatti)
|
2930006000NRG23310520220213230
|
31/05/2022
|
Dhanabakiyam
|
2930006WL007702
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|