|
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-30-006-024-001/1061-A
(Pavakkal)
|
2930006000NRG22040420222665371
|
04/04/2022
|
Govindhasamy
|
2930006WL052056
|
Govindhasamy
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-001/921-A
(Pavakkal)
|
2930006000NRG22040420222665374
|
04/04/2022
|
Bhuvaneswari
|
2930006WL052056
|
Bhuvaneswari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-002/1141-A
(Pavakkal)
|
2930006000NRG22040420222665375
|
04/04/2022
|
Parimala
|
2930006WL052056
|
Parimala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-002/1170-A
(Pavakkal)
|
2930006000NRG22040420222665376
|
04/04/2022
|
Bathma
|
2930006WL052056
|
Bathma
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathma
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-002/1198-A
(Pavakkal)
|
2930006000NRG22040420222665377
|
04/04/2022
|
Pachaiyappan
|
2930006WL052056
|
Pachaiyappan
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-002/997-A
(Pavakkal)
|
2930006000NRG22040420222665382
|
04/04/2022
|
Kanagavalli
|
2930006WL052056
|
Kanagavalli
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-004/1018-A
(Pavakkal)
|
2930006000NRG22010420222665113
|
04/04/2022
|
Jayasri
|
2930006WL052051
|
Jayasri
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-004/1034-A
(Pavakkal)
|
2930006000NRG22040420222665383
|
04/04/2022
|
Visalachi
|
2930006WL052056
|
Visalachi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-004/1040-A
(Pavakkal)
|
2930006000NRG22040420222665384
|
04/04/2022
|
Santhi
|
2930006WL052056
|
Santhi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-004/1063-A
(Pavakkal)
|
2930006000NRG22040420222665385
|
04/04/2022
|
kalai selvi
|
2930006WL052056
|
kalai selvi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalai selvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-004/1066-A
(Pavakkal)
|
2930006000NRG22040420222665386
|
04/04/2022
|
Amsaveni
|
2930006WL052056
|
Amsaveni
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-024-004/1068-A
(Pavakkal)
|
2930006000NRG22040420222665387
|
04/04/2022
|
Devi
|
2930006WL052056
|
Devi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-024-004/1118-A
(Pavakkal)
|
2930006000NRG22040420222665388
|
04/04/2022
|
Rajeswari
|
2930006WL052056
|
Rajeswari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-024-004/1131-A
(Pavakkal)
|
2930006000NRG22040420222665389
|
04/04/2022
|
Lakshmi
|
2930006WL052056
|
Lakshmi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-024-004/1167-A
(Pavakkal)
|
2930006000NRG22040420222665391
|
04/04/2022
|
Rajamani
|
2930006WL052056
|
Rajamani
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-024-004/1185-A
(Pavakkal)
|
2930006000NRG22010420222665114
|
04/04/2022
|
Sinthuja
|
2930006WL052051
|
Sinthuja
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sinthuja
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-024-004/938-A
(Pavakkal)
|
2930006000NRG22040420222665395
|
04/04/2022
|
Kavidha
|
2930006WL052056
|
Kavidha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-024-004/949-A
(Pavakkal)
|
2930006000NRG22040420222665396
|
04/04/2022
|
Gowthami
|
2930006WL052056
|
Gowthami
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-024-004/956-A
(Pavakkal)
|
2930006000NRG22010420222665119
|
04/04/2022
|
Krishnan
|
2930006WL052051
|
Krishnan
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-024-004/964-A
(Pavakkal)
|
2930006000NRG22040420222665397
|
04/04/2022
|
Sankaladevi
|
2930006WL052056
|
Sankaladevi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-024-011/1183-A
(Pavakkal)
|
2930006000NRG22010420222665122
|
04/04/2022
|
Rukkumani
|
2930006WL052051
|
Rukkumani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-024-011/1186-A
(Pavakkal)
|
2930006000NRG22010420222665123
|
04/04/2022
|
Nithiya
|
2930006WL052051
|
Nithiya
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-024-011/1187-A
(Pavakkal)
|
2930006000NRG22010420222665124
|
04/04/2022
|
Thilakavathi
|
2930006WL052051
|
Thilakavathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/1-A
(Pavakkal)
|
2930006000NRG22010420222665126
|
04/04/2022
|
Chitra
|
2930006WL052051
|
Chitra
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-024-024/1014-A
(Pavakkal)
|
2930006000NRG22010420222665127
|
04/04/2022
|
Rangammal
|
2930006WL052051
|
Rangammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-024-024/1033-A
(Pavakkal)
|
2930006000NRG22010420222665128
|
04/04/2022
|
Umaselvi
|
2930006WL052051
|
Umaselvi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umaselvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-024-024/1069-A
(Pavakkal)
|
2930006000NRG22010420222665129
|
04/04/2022
|
Baby
|
2930006WL052051
|
Baby
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/109-A
(Pavakkal)
|
2930006000NRG22010420222665130
|
04/04/2022
|
Elango
|
2930006WL052051
|
Elango
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elango
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-024-024/1094-A
(Pavakkal)
|
2930006000NRG22010420222665131
|
04/04/2022
|
Chenthamarai
|
2930006WL052051
|
Chenthamarai
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-024-024/111-A
(Pavakkal)
|
2930006000NRG22010420222665132
|
04/04/2022
|
Khaliyamma
|
2930006WL052051
|
Khaliyamma
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Khaliyamma
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/112-A
(Pavakkal)
|
2930006000NRG22010420222665133
|
04/04/2022
|
Unnamalai
|
2930006WL052051
|
Unnamalai
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/113-A
(Pavakkal)
|
2930006000NRG22010420222665134
|
04/04/2022
|
Vadivalagi
|
2930006WL052051
|
Vadivalagi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/121-A
(Pavakkal)
|
2930006000NRG22010420222665136
|
04/04/2022
|
Sudha
|
2930006WL052051
|
Sudha
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/132-A
(Pavakkal)
|
2930006000NRG22010420222665138
|
04/04/2022
|
Suguna
|
2930006WL052051
|
Suguna
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/18-A
(Pavakkal)
|
2930006000NRG22010420222665139
|
04/04/2022
|
Valliyammal
|
2930006WL052051
|
Valliyammal
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/20-A
(Pavakkal)
|
2930006000NRG22010420222665140
|
04/04/2022
|
Velu
|
2930006WL052051
|
Velu
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-024-024/209-A
(Pavakkal)
|
2930006000NRG22010420222665141
|
04/04/2022
|
Mani
|
2930006WL052051
|
Mani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-024-024/221-A
(Pavakkal)
|
2930006000NRG22040420222665402
|
04/04/2022
|
Malliga
|
2930006WL052056
|
Malliga
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-024-024/226-A
(Pavakkal)
|
2930006000NRG22040420222665403
|
04/04/2022
|
Kamala
|
2930006WL052056
|
Kamala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-024-024/227-A
(Pavakkal)
|
2930006000NRG22010420222665142
|
04/04/2022
|
Chithra
|
2930006WL052051
|
Chithra
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-024-024/229-A
(Pavakkal)
|
2930006000NRG22040420222665404
|
04/04/2022
|
Madhu
|
2930006WL052056
|
Madhu
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-024-024/231-A
(Pavakkal)
|
2930006000NRG22010420222665143
|
04/04/2022
|
Sumathi
|
2930006WL052051
|
Sumathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-024-024/24-a
(Pavakkal)
|
2930006000NRG22010420222665144
|
04/04/2022
|
Gomathi
|
2930006WL052051
|
Gomathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-024-024/245-A
(Pavakkal)
|
2930006000NRG22040420222665406
|
04/04/2022
|
Pughalmani
|
2930006WL052056
|
Pughalmani
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pughalmani
|
CANARA BANK(508532)
|
|
45
|
UTHANGARAI
|
TN-30-006-024-024/246-A
(Pavakkal)
|
2930006000NRG22010420222665145
|
04/04/2022
|
Cennammal
|
2930006WL052051
|
Cennammal
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-024-024/253-A
(Pavakkal)
|
2930006000NRG22010420222665146
|
04/04/2022
|
Kannnamma
|
2930006WL052051
|
Kannnamma
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannnamma
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-024-024/254-A
(Pavakkal)
|
2930006000NRG22010420222665147
|
04/04/2022
|
Raji
|
2930006WL052051
|
Raji
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raji
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-024-024/258-A
(Pavakkal)
|
2930006000NRG22040420222665407
|
04/04/2022
|
Selvam
|
2930006WL052056
|
Selvam
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-024-024/26-A
(Pavakkal)
|
2930006000NRG22010420222665148
|
04/04/2022
|
Saravanan
|
2930006WL052051
|
Saravanan
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-024-024/260-A
(Pavakkal)
|
2930006000NRG22040420222665408
|
04/04/2022
|
Kanagarathinam
|
2930006WL052056
|
Kanagarathinam
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagarathinam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-024-024/261-A
(Pavakkal)
|
2930006000NRG22040420222665409
|
04/04/2022
|
Maheshwari
|
2930006WL052056
|
Maheshwari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-024-024/263-A
(Pavakkal)
|
2930006000NRG22010420222665149
|
04/04/2022
|
Cithira
|
2930006WL052051
|
Cithira
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cithira
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-024-024/266-A
(Pavakkal)
|
2930006000NRG22010420222665150
|
04/04/2022
|
panjali
|
2930006WL052051
|
panjali
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
panjali
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-024-024/272-A
(Pavakkal)
|
2930006000NRG22010420222665151
|
04/04/2022
|
Ponnamma
|
2930006WL052051
|
Ponnamma
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-024-024/285-A
(Pavakkal)
|
2930006000NRG22010420222665152
|
04/04/2022
|
Sharadha
|
2930006WL052051
|
Sharadha
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sharadha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-024-024/29-A
(Pavakkal)
|
2930006000NRG22010420222665153
|
04/04/2022
|
Vijaya
|
2930006WL052051
|
Vijaya
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-024-024/291-A
(Pavakkal)
|
2930006000NRG22010420222665154
|
04/04/2022
|
Ananthan
|
2930006WL052051
|
Ananthan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-024-024/336-A
(Pavakkal)
|
2930006000NRG22010420222665156
|
04/04/2022
|
Dhanalakshmi
|
2930006WL052051
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-024-024/351-A
(Pavakkal)
|
2930006000NRG22040420222665411
|
04/04/2022
|
Cennammal
|
2930006WL052056
|
Cennammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-024-024/358-A
(Pavakkal)
|
2930006000NRG22010420222665157
|
04/04/2022
|
Bhaunammal
|
2930006WL052051
|
Bhaunammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhaunammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-024-024/359-A
(Pavakkal)
|
2930006000NRG22010420222665158
|
04/04/2022
|
Dhulasi
|
2930006WL052051
|
Dhulasi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-024-024/366-A
(Pavakkal)
|
2930006000NRG22010420222665159
|
04/04/2022
|
Rani
|
2930006WL052051
|
Rani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-024-024/394-A
(Pavakkal)
|
2930006000NRG22010420222665160
|
04/04/2022
|
palanisamy
|
2930006WL052051
|
palanisamy
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
palanisamy
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-024-024/395-A
(Pavakkal)
|
2930006000NRG22040420222665412
|
04/04/2022
|
Kamala
|
2930006WL052056
|
Kamala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-024-024/4-A
(Pavakkal)
|
2930006000NRG22010420222665161
|
04/04/2022
|
Pavani
|
2930006WL052051
|
Pavani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-024-024/408-A
(Pavakkal)
|
2930006000NRG22010420222665162
|
04/04/2022
|
Panchalai
|
2930006WL052051
|
Panchalai
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-024-024/412-A
(Pavakkal)
|
2930006000NRG22040420222665413
|
04/04/2022
|
Amaravathi
|
2930006WL052056
|
Amaravathi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-024-024/416-A
(Pavakkal)
|
2930006000NRG22010420222665163
|
04/04/2022
|
Radha
|
2930006WL052051
|
Radha
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-024-024/426-A
(Pavakkal)
|
2930006000NRG22040420222665414
|
04/04/2022
|
Pattu
|
2930006WL052056
|
Pattu
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-024-024/429-A
(Pavakkal)
|
2930006000NRG22040420222665415
|
04/04/2022
|
Eswari
|
2930006WL052056
|
Eswari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-024-024/430-A
(Pavakkal)
|
2930006000NRG22040420222665416
|
04/04/2022
|
Rajeswari
|
2930006WL052056
|
Rajeswari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-024-024/431-A
(Pavakkal)
|
2930006000NRG22040420222665417
|
04/04/2022
|
Kamatchi
|
2930006WL052056
|
Kamatchi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-024-024/434-A
(Pavakkal)
|
2930006000NRG22040420222665418
|
04/04/2022
|
Ramakkal
|
2930006WL052056
|
Ramakkal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-024-024/435-A
(Pavakkal)
|
2930006000NRG22040420222665419
|
04/04/2022
|
Lakshmi
|
2930006WL052056
|
Lakshmi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-024-024/436-A
(Pavakkal)
|
2930006000NRG22040420222665420
|
04/04/2022
|
Kamala
|
2930006WL052056
|
Kamala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-024-024/438-A
(Pavakkal)
|
2930006000NRG22040420222665421
|
04/04/2022
|
Saratha
|
2930006WL052056
|
Saratha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-024-024/440-A
(Pavakkal)
|
2930006000NRG22040420222665422
|
04/04/2022
|
Radha
|
2930006WL052056
|
Radha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-024-024/441-A
(Pavakkal)
|
2930006000NRG22040420222665423
|
04/04/2022
|
Thavamani
|
2930006WL052056
|
Thavamani
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-024-024/444-A
(Pavakkal)
|
2930006000NRG22040420222665424
|
04/04/2022
|
Mari
|
2930006WL052056
|
Mari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-024-024/447-A
(Pavakkal)
|
2930006000NRG22040420222665425
|
04/04/2022
|
Alumelu
|
2930006WL052056
|
Alumelu
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-024-024/450-A
(Pavakkal)
|
2930006000NRG22010420222665164
|
04/04/2022
|
Sangeetha
|
2930006WL052051
|
Sangeetha
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-024-024/453-A
(Pavakkal)
|
2930006000NRG22040420222665426
|
04/04/2022
|
Valliyammal
|
2930006WL052056
|
Valliyammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-024-024/466-A
(Pavakkal)
|
2930006000NRG22010420222665165
|
04/04/2022
|
Jayanthi
|
2930006WL052051
|
Jayanthi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-024-024/478-A
(Pavakkal)
|
2930006000NRG22040420222665427
|
04/04/2022
|
Janaki
|
2930006WL052056
|
Janaki
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-024-024/480-A
(Pavakkal)
|
2930006000NRG22010420222665167
|
04/04/2022
|
parvathi
|
2930006WL052051
|
parvathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-024-024/497-A
(Pavakkal)
|
2930006000NRG22040420222665428
|
04/04/2022
|
Radha
|
2930006WL052056
|
Radha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-024-024/502-A
(Pavakkal)
|
2930006000NRG22040420222665429
|
04/04/2022
|
Sharatha
|
2930006WL052056
|
Sharatha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sharatha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-024-024/505-A
(Pavakkal)
|
2930006000NRG22010420222665168
|
04/04/2022
|
Manickavel
|
2930006WL052051
|
Manickavel
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manickavel
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-024-024/505-A
(Pavakkal)
|
2930006000NRG22010420222665169
|
04/04/2022
|
Palani
|
2930006WL052051
|
Palani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-024-024/518-A
(Pavakkal)
|
2930006000NRG22040420222665430
|
04/04/2022
|
Ellammal
|
2930006WL052056
|
Ellammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-024-024/524-A
(Pavakkal)
|
2930006000NRG22010420222665171
|
04/04/2022
|
Ushadevi
|
2930006WL052051
|
Ushadevi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ushadevi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-024-024/525-A
(Pavakkal)
|
2930006000NRG22010420222665172
|
04/04/2022
|
Jayagodi
|
2930006WL052051
|
Jayagodi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-024-024/535-A
(Pavakkal)
|
2930006000NRG22010420222665173
|
04/04/2022
|
Kavitha
|
2930006WL052051
|
Kavitha
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-024-024/542-A
(Pavakkal)
|
2930006000NRG22010420222665174
|
04/04/2022
|
Arunagiri
|
2930006WL052051
|
Arunagiri
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-024-024/542-A
(Pavakkal)
|
2930006000NRG22010420222665175
|
04/04/2022
|
Kalaivani
|
2930006WL052051
|
Kalaivani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-024-024/548-A
(Pavakkal)
|
2930006000NRG22010420222665176
|
04/04/2022
|
Vijaya
|
2930006WL052051
|
Vijaya
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-024-024/550-A
(Pavakkal)
|
2930006000NRG22010420222665177
|
04/04/2022
|
Jayanthi
|
2930006WL052051
|
Jayanthi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-024-024/557-A
(Pavakkal)
|
2930006000NRG22040420222665432
|
04/04/2022
|
Mariammal
|
2930006WL052056
|
Mariammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-024-024/563-A
(Pavakkal)
|
2930006000NRG22010420222665179
|
04/04/2022
|
Anjalai
|
2930006WL052051
|
Anjalai
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-024-024/573-A
(Pavakkal)
|
2930006000NRG22010420222665180
|
04/04/2022
|
Poongothai
|
2930006WL052051
|
Poongothai
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-024-024/580-A
(Pavakkal)
|
2930006000NRG22040420222665433
|
04/04/2022
|
Vijaya
|
2930006WL052056
|
Vijaya
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-024-024/582-A
(Pavakkal)
|
2930006000NRG22040420222665434
|
04/04/2022
|
Parimala
|
2930006WL052056
|
Parimala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-024-024/586-A
(Pavakkal)
|
2930006000NRG22040420222665435
|
04/04/2022
|
Rajeshwari
|
2930006WL052056
|
Rajeshwari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-024-024/593-A
(Pavakkal)
|
2930006000NRG22010420222665182
|
04/04/2022
|
Batmavathi
|
2930006WL052051
|
Batmavathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Batmavathi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-024-024/6-A
(Pavakkal)
|
2930006000NRG22010420222665183
|
04/04/2022
|
Chandharagandhi
|
2930006WL052051
|
Chandharagandhi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandharagandhi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-024-024/606-A
(Pavakkal)
|
2930006000NRG22010420222665184
|
04/04/2022
|
Kuppu
|
2930006WL052051
|
Kuppu
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-024-024/619-A
(Pavakkal)
|
2930006000NRG22040420222665436
|
04/04/2022
|
Kavitha
|
2930006WL052056
|
Kavitha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
108
|
UTHANGARAI
|
TN-30-006-024-024/635-A
(Pavakkal)
|
2930006000NRG22010420222665185
|
04/04/2022
|
Muniyammal
|
2930006WL052051
|
Muniyammal
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-024-024/661-A
(Pavakkal)
|
2930006000NRG22010420222665186
|
04/04/2022
|
Maragatham
|
2930006WL052051
|
Maragatham
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-024-024/676-A
(Pavakkal)
|
2930006000NRG22010420222665187
|
04/04/2022
|
vediyammal
|
2930006WL052051
|
vediyammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
vediyammal
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-024-024/682-A
(Pavakkal)
|
2930006000NRG22010420222665189
|
04/04/2022
|
Kumari
|
2930006WL052051
|
Kumari
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-024-024/697-A
(Pavakkal)
|
2930006000NRG22040420222665437
|
04/04/2022
|
Krishnaveni
|
2930006WL052056
|
Krishnaveni
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-024-024/698-A
(Pavakkal)
|
2930006000NRG22010420222665190
|
04/04/2022
|
kumaravel
|
2930006WL052051
|
kumaravel
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
kumaravel
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-024-024/73-A
(Pavakkal)
|
2930006000NRG22010420222665191
|
04/04/2022
|
Santha
|
2930006WL052051
|
Santha
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-024-024/76-A
(Pavakkal)
|
2930006000NRG22010420222665192
|
04/04/2022
|
Jeyamani
|
2930006WL052051
|
Jeyamani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-024-024/807-A
(Pavakkal)
|
2930006000NRG22040420222665439
|
04/04/2022
|
vasantha
|
2930006WL052056
|
vasantha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasantha
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-024-024/816-A
(Pavakkal)
|
2930006000NRG22010420222665193
|
04/04/2022
|
sivapragasam
|
2930006WL052051
|
sivapragasam
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
sivapragasam
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-024-024/868-A
(Pavakkal)
|
2930006000NRG22010420222665196
|
04/04/2022
|
Menaka
|
2930006WL052051
|
Menaka
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Menaka
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-024-024/99-A
(Pavakkal)
|
2930006000NRG22040420222665440
|
04/04/2022
|
Mari
|
2930006WL052056
|
Mari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111066
|
111066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111066
|
111066
|
|
|
|
|
|
|
|