|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-005-002/1184-A
(Gengapirampatti)
|
2930006000NRG23011020221143329
|
01/10/2022
|
Rajakumari
|
2930006WL039007
|
Rajakumari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1003-A
(Gengapirampatti)
|
2930006000NRG23011020221143330
|
01/10/2022
|
Indhrani
|
2930006WL039007
|
Indhrani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1016-A
(Gengapirampatti)
|
2930006000NRG23011020221143331
|
01/10/2022
|
Neela
|
2930006WL039007
|
Neela
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neela
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1041-A
(Gengapirampatti)
|
2930006000NRG23011020221143332
|
01/10/2022
|
Soundari
|
2930006WL039007
|
Soundari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Soundari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/135-A
(Gengapirampatti)
|
2930006000NRG23011020221143333
|
01/10/2022
|
Neela
|
2930006WL039007
|
Neela
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neela
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/136-A
(Gengapirampatti)
|
2930006000NRG23011020221143334
|
01/10/2022
|
Malliga
|
2930006WL039007
|
Malliga
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/137-A
(Gengapirampatti)
|
2930006000NRG23011020221143335
|
01/10/2022
|
Periyathai
|
2930006WL039007
|
Periyathai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/138-A
(Gengapirampatti)
|
2930006000NRG23011020221143336
|
01/10/2022
|
Devagi
|
2930006WL039007
|
Devagi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/139-A
(Gengapirampatti)
|
2930006000NRG23011020221143337
|
01/10/2022
|
Perumayee
|
2930006WL039007
|
Perumayee
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/140-A
(Gengapirampatti)
|
2930006000NRG23011020221143338
|
01/10/2022
|
Chendira
|
2930006WL039007
|
Chendira
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chendira
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/141-A
(Gengapirampatti)
|
2930006000NRG23011020221143339
|
01/10/2022
|
Pushpa
|
2930006WL039007
|
Pushpa
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/144-A
(Gengapirampatti)
|
2930006000NRG23011020221143340
|
01/10/2022
|
Sagunthala
|
2930006WL039007
|
Sagunthala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/177-A
(Gengapirampatti)
|
2930006000NRG23011020221143341
|
01/10/2022
|
Ramu
|
2930006WL039007
|
Ramu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/181-A
(Gengapirampatti)
|
2930006000NRG23011020221143343
|
01/10/2022
|
Gowri
|
2930006WL039007
|
Gowri
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/184-A
(Gengapirampatti)
|
2930006000NRG23011020221143344
|
01/10/2022
|
chinnathai
|
2930006WL039007
|
chinnathai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/185-A
(Gengapirampatti)
|
2930006000NRG23011020221143345
|
01/10/2022
|
Kuppamma
|
2930006WL039007
|
Kuppamma
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/186-A
(Gengapirampatti)
|
2930006000NRG23011020221143346
|
01/10/2022
|
Chellammal
|
2930006WL039007
|
Chellammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/192-A
(Gengapirampatti)
|
2930006000NRG23011020221143347
|
01/10/2022
|
Sevatha
|
2930006WL039007
|
Sevatha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/200-A
(Gengapirampatti)
|
2930006000NRG23011020221143348
|
01/10/2022
|
Ramu
|
2930006WL039007
|
Ramu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramu
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/216-A
(Gengapirampatti)
|
2930006000NRG23011020221143349
|
01/10/2022
|
Rajamma
|
2930006WL039007
|
Rajamma
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/351-A
(Gengapirampatti)
|
2930006000NRG23011020221143350
|
01/10/2022
|
Vasanthi
|
2930006WL039007
|
Vasanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/387-A
(Gengapirampatti)
|
2930006000NRG23011020221143351
|
01/10/2022
|
Boopathi
|
2930006WL039007
|
Boopathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/402-A
(Gengapirampatti)
|
2930006000NRG23011020221143352
|
01/10/2022
|
Mangai
|
2930006WL039007
|
Mangai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mangai
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/404-A
(Gengapirampatti)
|
2930006000NRG23011020221143353
|
01/10/2022
|
Chandhira
|
2930006WL039007
|
Chandhira
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/461-A
(Gengapirampatti)
|
2930006000NRG23011020221143354
|
01/10/2022
|
Poongavanam
|
2930006WL039007
|
Poongavanam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/462-A
(Gengapirampatti)
|
2930006000NRG23011020221143355
|
01/10/2022
|
Poongavanam
|
2930006WL039007
|
Poongavanam
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/464-A
(Gengapirampatti)
|
2930006000NRG23011020221143356
|
01/10/2022
|
Mathammal
|
2930006WL039007
|
Mathammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/468-A
(Gengapirampatti)
|
2930006000NRG23011020221143357
|
01/10/2022
|
Gowri
|
2930006WL039007
|
Gowri
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowri
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/469-A
(Gengapirampatti)
|
2930006000NRG23011020221143358
|
01/10/2022
|
Kamala
|
2930006WL039007
|
Kamala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/471-A
(Gengapirampatti)
|
2930006000NRG23011020221143359
|
01/10/2022
|
Rani
|
2930006WL039007
|
Rani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/475-A
(Gengapirampatti)
|
2930006000NRG23011020221143360
|
01/10/2022
|
Gandhi
|
2930006WL039007
|
Gandhi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/477-A
(Gengapirampatti)
|
2930006000NRG23011020221143362
|
01/10/2022
|
Uma
|
2930006WL039007
|
Uma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/479-A
(Gengapirampatti)
|
2930006000NRG23011020221143363
|
01/10/2022
|
Pathma
|
2930006WL039007
|
Pathma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/480-A
(Gengapirampatti)
|
2930006000NRG23011020221143364
|
01/10/2022
|
Bharathi
|
2930006WL039007
|
Bharathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/485-A
(Gengapirampatti)
|
2930006000NRG23011020221143365
|
01/10/2022
|
Kanagambaram
|
2930006WL039007
|
Kanagambaram
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/490-A
(Gengapirampatti)
|
2930006000NRG23011020221143366
|
01/10/2022
|
Sumathi
|
2930006WL039007
|
Sumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/510-A
(Gengapirampatti)
|
2930006000NRG23011020221143369
|
01/10/2022
|
Cinnapillai
|
2930006WL039007
|
Cinnapillai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/512-A
(Gengapirampatti)
|
2930006000NRG23011020221143370
|
01/10/2022
|
Ganacelli
|
2930006WL039007
|
Ganacelli
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ganacelli
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/517-A
(Gengapirampatti)
|
2930006000NRG23011020221143372
|
01/10/2022
|
Muniyammal
|
2930006WL039007
|
Muniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/528-A
(Gengapirampatti)
|
2930006000NRG23011020221143373
|
01/10/2022
|
Govindhammal
|
2930006WL039007
|
Govindhammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/539-A
(Gengapirampatti)
|
2930006000NRG23011020221143375
|
01/10/2022
|
Mangammal
|
2930006WL039007
|
Mangammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/547-A
(Gengapirampatti)
|
2930006000NRG23011020221143377
|
01/10/2022
|
Bakiyam
|
2930006WL039007
|
Bakiyam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/562-A
(Gengapirampatti)
|
2930006000NRG23011020221143378
|
01/10/2022
|
Poonjoalai
|
2930006WL039007
|
Poonjoalai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Poonjoalai
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/564-A
(Gengapirampatti)
|
2930006000NRG23011020221143379
|
01/10/2022
|
Yasodha
|
2930006WL039007
|
Yasodha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/587-A
(Gengapirampatti)
|
2930006000NRG23011020221143380
|
01/10/2022
|
Bhanu
|
2930006WL039007
|
Bhanu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/607-A
(Gengapirampatti)
|
2930006000NRG23011020221143382
|
01/10/2022
|
Uthra
|
2930006WL039007
|
Uthra
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Uthra
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/610-A
(Gengapirampatti)
|
2930006000NRG23011020221143383
|
01/10/2022
|
Saroja
|
2930006WL039007
|
Saroja
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/612-A
(Gengapirampatti)
|
2930006000NRG23011020221143384
|
01/10/2022
|
Rajeswari
|
2930006WL039007
|
Rajeswari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/664-A
(Gengapirampatti)
|
2930006000NRG23011020221143385
|
01/10/2022
|
Aruna
|
2930006WL039007
|
Aruna
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Aruna
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/670-A
(Gengapirampatti)
|
2930006000NRG23011020221143386
|
01/10/2022
|
Rani
|
2930006WL039007
|
Rani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/677-A
(Gengapirampatti)
|
2930006000NRG23011020221143387
|
01/10/2022
|
Sarashwathi
|
2930006WL039007
|
Sarashwathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/719-A
(Gengapirampatti)
|
2930006000NRG23011020221143388
|
01/10/2022
|
Kannagi
|
2930006WL039007
|
Kannagi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/728-A
(Gengapirampatti)
|
2930006000NRG23011020221143389
|
01/10/2022
|
Shanthi
|
2930006WL039007
|
Shanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/732-A
(Gengapirampatti)
|
2930006000NRG23011020221143390
|
01/10/2022
|
Malathi
|
2930006WL039007
|
Malathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/737-A
(Gengapirampatti)
|
2930006000NRG23011020221143391
|
01/10/2022
|
Kalaivani
|
2930006WL039007
|
Kalaivani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/759-A
(Gengapirampatti)
|
2930006000NRG23011020221143392
|
01/10/2022
|
Pachaiyammal
|
2930006WL039007
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/763-A
(Gengapirampatti)
|
2930006000NRG23011020221143393
|
01/10/2022
|
Kuppan
|
2930006WL039007
|
Kuppan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/771-A
(Gengapirampatti)
|
2930006000NRG23011020221143394
|
01/10/2022
|
Kuppu
|
2930006WL039007
|
Kuppu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/79-A
(Gengapirampatti)
|
2930006000NRG23011020221143395
|
01/10/2022
|
Suseela
|
2930006WL039007
|
Suseela
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Suseela
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/825-A
(Gengapirampatti)
|
2930006000NRG23011020221143396
|
01/10/2022
|
Subramani
|
2930006WL039007
|
Subramani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Subramani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/862-A
(Gengapirampatti)
|
2930006000NRG23011020221143397
|
01/10/2022
|
Sarasu
|
2930006WL039007
|
Sarasu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/890-A
(Gengapirampatti)
|
2930006000NRG23011020221143398
|
01/10/2022
|
Devaki
|
2930006WL039007
|
Devaki
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Devaki
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/932-A
(Gengapirampatti)
|
2930006000NRG23011020221143399
|
01/10/2022
|
deepika
|
2930006WL039007
|
deepika
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
deepika
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/935-A
(Gengapirampatti)
|
2930006000NRG23011020221143401
|
01/10/2022
|
Jothi
|
2930006WL039007
|
Jothi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/94-A
(Gengapirampatti)
|
2930006000NRG23011020221143402
|
01/10/2022
|
Selvi
|
2930006WL039007
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-005/954-A
(Gengapirampatti)
|
2930006000NRG23011020221143403
|
01/10/2022
|
Bhakkiyalakshmi
|
2930006WL039007
|
Bhakkiyalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bhakkiyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-005/96-A
(Gengapirampatti)
|
2930006000NRG23011020221143404
|
01/10/2022
|
Kanagarani
|
2930006WL039007
|
Kanagarani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-009/1091-A
(Gengapirampatti)
|
2930006000NRG23011020221143405
|
01/10/2022
|
Geetha
|
2930006WL039007
|
Geetha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-009/1145-A
(Gengapirampatti)
|
2930006000NRG23011020221143406
|
01/10/2022
|
Bharathi
|
2930006WL039007
|
Bharathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-009/1146-A
(Gengapirampatti)
|
2930006000NRG23011020221143407
|
01/10/2022
|
Revathi
|
2930006WL039007
|
Revathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Revathi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-009/1148-A
(Gengapirampatti)
|
2930006000NRG23011020221143408
|
01/10/2022
|
Kokila
|
2930006WL039007
|
Kokila
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kokila
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-009/1249-A
(Gengapirampatti)
|
2930006000NRG23011020221143409
|
01/10/2022
|
Chithra
|
2930006WL039007
|
Chithra
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chithra
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-011/1135-A
(Gengapirampatti)
|
2930006000NRG23011020221143414
|
01/10/2022
|
Lakshmi
|
2930006WL039007
|
Lakshmi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-011/453
(Gengapirampatti)
|
2930006000NRG23011020221143415
|
01/10/2022
|
Gowri
|
2930006WL039007
|
Gowri
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowri
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-012/1183-A
(Gengapirampatti)
|
2930006000NRG23011020221143416
|
01/10/2022
|
Aruna
|
2930006WL039007
|
Aruna
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Aruna
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-012/125
(Gengapirampatti)
|
2930006000NRG23011020221143418
|
01/10/2022
|
Valli
|
2930006WL039007
|
Valli
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-005-012/1251-A
(Gengapirampatti)
|
2930006000NRG23011020221143419
|
01/10/2022
|
Manogari
|
2930006WL039007
|
Manogari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manogari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-005-012/466
(Gengapirampatti)
|
2930006000NRG23011020221143424
|
01/10/2022
|
Pazhaniyammal
|
2930006WL039007
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-005-012/467
(Gengapirampatti)
|
2930006000NRG23011020221143425
|
01/10/2022
|
Parameswari
|
2930006WL039007
|
Parameswari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103104
|
103104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103104
|
103104
|
|
|
|
|
|
|
|