|
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-30-006-005-002/1062-A
(Gengapirampatti)
|
2930006000NRG23071120221386527
|
07/11/2022
|
Rathinam
|
2930006WL045567
|
Rathinam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1126-A
(Gengapirampatti)
|
2930006000NRG23071120221386528
|
07/11/2022
|
Samboornam
|
2930006WL045567
|
Samboornam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/1192-A
(Gengapirampatti)
|
2930006000NRG23071120221386529
|
07/11/2022
|
Pazhaniyammal
|
2930006WL045567
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-002/942-A
(Gengapirampatti)
|
2930006000NRG23071120221386534
|
07/11/2022
|
Isaikuralal
|
2930006WL045567
|
Isaikuralal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Isaikuralal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-002/961
(Gengapirampatti)
|
2930006000NRG23071120221386535
|
07/11/2022
|
saritha
|
2930006WL045567
|
saritha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
saritha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-002/989-A
(Gengapirampatti)
|
2930006000NRG23071120221386536
|
07/11/2022
|
vijiya
|
2930006WL045567
|
vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/18-A
(Gengapirampatti)
|
2930006000NRG23071120221386538
|
07/11/2022
|
Vanitha
|
2930006WL045567
|
Vanitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/204-A
(Gengapirampatti)
|
2930006000NRG23071120221386539
|
07/11/2022
|
Muniyammal
|
2930006WL045567
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/210-A
(Gengapirampatti)
|
2930006000NRG23071120221386540
|
07/11/2022
|
Chinnapappa
|
2930006WL045567
|
Chinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/220-A
(Gengapirampatti)
|
2930006000NRG23071120221386541
|
07/11/2022
|
Chinnathai
|
2930006WL045567
|
Chinnathai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/221-A
(Gengapirampatti)
|
2930006000NRG23071120221386542
|
07/11/2022
|
Boomadevi
|
2930006WL045567
|
Boomadevi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/222-A
(Gengapirampatti)
|
2930006000NRG23071120221386543
|
07/11/2022
|
Boongodi
|
2930006WL045567
|
Boongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boongodi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/226-A
(Gengapirampatti)
|
2930006000NRG23071120221386544
|
07/11/2022
|
Naveena
|
2930006WL045567
|
Naveena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naveena
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/228-A
(Gengapirampatti)
|
2930006000NRG23071120221386545
|
07/11/2022
|
Tamilselvi
|
2930006WL045567
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/230-A
(Gengapirampatti)
|
2930006000NRG23071120221386546
|
07/11/2022
|
Chinnaponnu
|
2930006WL045567
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/234-A
(Gengapirampatti)
|
2930006000NRG23071120221386548
|
07/11/2022
|
Susila
|
2930006WL045567
|
Susila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/236-A
(Gengapirampatti)
|
2930006000NRG23071120221386549
|
07/11/2022
|
Baby
|
2930006WL045567
|
Baby
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/238-A
(Gengapirampatti)
|
2930006000NRG23071120221386550
|
07/11/2022
|
Amaravathi
|
2930006WL045567
|
Amaravathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/240-A
(Gengapirampatti)
|
2930006000NRG23071120221386551
|
07/11/2022
|
Santhi
|
2930006WL045567
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/243-A
(Gengapirampatti)
|
2930006000NRG23071120221386552
|
07/11/2022
|
Manjula
|
2930006WL045567
|
Manjula
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/249-A
(Gengapirampatti)
|
2930006000NRG23071120221386553
|
07/11/2022
|
Rajeshwari
|
2930006WL045567
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/250-A
(Gengapirampatti)
|
2930006000NRG23071120221386554
|
07/11/2022
|
Pathma
|
2930006WL045567
|
Pathma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pathma
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/271-A
(Gengapirampatti)
|
2930006000NRG23071120221386555
|
07/11/2022
|
Soundari
|
2930006WL045567
|
Soundari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soundari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/283-A
(Gengapirampatti)
|
2930006000NRG23071120221386556
|
07/11/2022
|
Panchalai
|
2930006WL045567
|
Panchalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/289-A
(Gengapirampatti)
|
2930006000NRG23071120221386557
|
07/11/2022
|
Uma
|
2930006WL045567
|
Uma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/291-A
(Gengapirampatti)
|
2930006000NRG23071120221386558
|
07/11/2022
|
Sendamarai
|
2930006WL045567
|
Sendamarai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/305-A
(Gengapirampatti)
|
2930006000NRG23071120221386560
|
07/11/2022
|
Chinnapillai
|
2930006WL045567
|
Chinnapillai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/307-A
(Gengapirampatti)
|
2930006000NRG23071120221386561
|
07/11/2022
|
Varalaksmi
|
2930006WL045567
|
Varalaksmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varalaksmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/310-A
(Gengapirampatti)
|
2930006000NRG23071120221386562
|
07/11/2022
|
Manimekalai
|
2930006WL045567
|
Manimekalai
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/312-A
(Gengapirampatti)
|
2930006000NRG23071120221386563
|
07/11/2022
|
Muniyammal
|
2930006WL045567
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/317-A
(Gengapirampatti)
|
2930006000NRG23071120221386564
|
07/11/2022
|
Radha
|
2930006WL045567
|
Radha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/324-A
(Gengapirampatti)
|
2930006000NRG23071120221386565
|
07/11/2022
|
Maliga
|
2930006WL045567
|
Maliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/330-A
(Gengapirampatti)
|
2930006000NRG23071120221386566
|
07/11/2022
|
sEVITHIYAN
|
2930006WL045567
|
sEVITHIYAN
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
sEVITHIYAN
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/333-A
(Gengapirampatti)
|
2930006000NRG23071120221386568
|
07/11/2022
|
Radha
|
2930006WL045567
|
Radha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/36-A
(Gengapirampatti)
|
2930006000NRG23071120221386569
|
07/11/2022
|
Sathiyavani
|
2930006WL045567
|
Sathiyavani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/373-A
(Gengapirampatti)
|
2930006000NRG23071120221386570
|
07/11/2022
|
Theepanji
|
2930006WL045567
|
Theepanji
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theepanji
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/415-A
(Gengapirampatti)
|
2930006000NRG23071120221386572
|
07/11/2022
|
Shavithiri
|
2930006WL045567
|
Shavithiri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shavithiri
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/420-A
(Gengapirampatti)
|
2930006000NRG23071120221386573
|
07/11/2022
|
Thangamani
|
2930006WL045567
|
Thangamani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/421-A
(Gengapirampatti)
|
2930006000NRG23071120221386574
|
07/11/2022
|
Shanthi
|
2930006WL045567
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/425-A
(Gengapirampatti)
|
2930006000NRG23071120221386575
|
07/11/2022
|
Pudhura
|
2930006WL045567
|
Pudhura
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pudhura
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/426-A
(Gengapirampatti)
|
2930006000NRG23071120221386576
|
07/11/2022
|
Shanthi
|
2930006WL045567
|
Shanthi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/427-A
(Gengapirampatti)
|
2930006000NRG23071120221386577
|
07/11/2022
|
Vediyammal
|
2930006WL045567
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/436-A
(Gengapirampatti)
|
2930006000NRG23071120221386578
|
07/11/2022
|
Meenatchi
|
2930006WL045567
|
Meenatchi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/527-A
(Gengapirampatti)
|
2930006000NRG23071120221386579
|
07/11/2022
|
Cinnammal
|
2930006WL045567
|
Cinnammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/662-A
(Gengapirampatti)
|
2930006000NRG23071120221386580
|
07/11/2022
|
Sivagami
|
2930006WL045567
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/680-A
(Gengapirampatti)
|
2930006000NRG23071120221386581
|
07/11/2022
|
Vijiya
|
2930006WL045567
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/723-A
(Gengapirampatti)
|
2930006000NRG23071120221386583
|
07/11/2022
|
Lakshmi
|
2930006WL045567
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/734-A
(Gengapirampatti)
|
2930006000NRG23071120221386584
|
07/11/2022
|
Murugammal
|
2930006WL045567
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/822-A
(Gengapirampatti)
|
2930006000NRG23071120221386585
|
07/11/2022
|
Selvi
|
2930006WL045567
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/823-A
(Gengapirampatti)
|
2930006000NRG23071120221386586
|
07/11/2022
|
Jadaichiammal
|
2930006WL045567
|
Jadaichiammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jadaichiammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/832-A
(Gengapirampatti)
|
2930006000NRG23071120221386587
|
07/11/2022
|
Sathiyavani
|
2930006WL045567
|
Sathiyavani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/851-A
(Gengapirampatti)
|
2930006000NRG23071120221386588
|
07/11/2022
|
Usha
|
2930006WL045567
|
Usha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/866-A
(Gengapirampatti)
|
2930006000NRG23071120221386589
|
07/11/2022
|
Amutha
|
2930006WL045567
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/876-a
(Gengapirampatti)
|
2930006000NRG23071120221386590
|
07/11/2022
|
Vanishree
|
2930006WL045567
|
Vanishree
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanishree
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/877-A
(Gengapirampatti)
|
2930006000NRG23071120221386591
|
07/11/2022
|
Rajeswari
|
2930006WL045567
|
Rajeswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/878
(Gengapirampatti)
|
2930006000NRG23071120221386592
|
07/11/2022
|
Sumathi
|
2930006WL045567
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/879-A
(Gengapirampatti)
|
2930006000NRG23071120221386593
|
07/11/2022
|
Devaki
|
2930006WL045567
|
Devaki
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/892-A
(Gengapirampatti)
|
2930006000NRG23071120221386594
|
07/11/2022
|
Madhulakshmi
|
2930006WL045567
|
Madhulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhulakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/905-A
(Gengapirampatti)
|
2930006000NRG23071120221386595
|
07/11/2022
|
Indhira
|
2930006WL045567
|
Indhira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/906
(Gengapirampatti)
|
2930006000NRG23071120221386596
|
07/11/2022
|
Vimala
|
2930006WL045567
|
Vimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/916-A
(Gengapirampatti)
|
2930006000NRG23071120221386597
|
07/11/2022
|
Kanagu
|
2930006WL045567
|
Kanagu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/921-A
(Gengapirampatti)
|
2930006000NRG23071120221386598
|
07/11/2022
|
Sudha
|
2930006WL045567
|
Sudha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/962-A
(Gengapirampatti)
|
2930006000NRG23071120221386599
|
07/11/2022
|
Mani
|
2930006WL045567
|
Mani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-006/478-A
(Gengapirampatti)
|
2930006000NRG23071120221386600
|
07/11/2022
|
Selvi
|
2930006WL045567
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-014/1054-A
(Gengapirampatti)
|
2930006000NRG23071120221386601
|
07/11/2022
|
Manimegalai
|
2930006WL045567
|
Manimegalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
IDBI BANK(607095)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-014/1071-A
(Gengapirampatti)
|
2930006000NRG23071120221386602
|
07/11/2022
|
Ambiga
|
2930006WL045567
|
Ambiga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-014/1115-A
(Gengapirampatti)
|
2930006000NRG23071120221386603
|
07/11/2022
|
Mullai
|
2930006WL045567
|
Mullai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mullai
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-014/1261-A
(Gengapirampatti)
|
2930006000NRG23071120221386604
|
07/11/2022
|
Pothumani
|
2930006WL045567
|
Pothumani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-014/959-A
(Gengapirampatti)
|
2930006000NRG23071120221386607
|
07/11/2022
|
Sarashwathi
|
2930006WL045567
|
Sarashwathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-016/1063-A
(Gengapirampatti)
|
2930006000NRG23071120221386608
|
07/11/2022
|
Gajavalli
|
2930006WL045567
|
Gajavalli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-016/1159-A
(Gengapirampatti)
|
2930006000NRG23071120221386610
|
07/11/2022
|
Vasantha
|
2930006WL045567
|
Vasantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-016/1201-A
(Gengapirampatti)
|
2930006000NRG23071120221386611
|
07/11/2022
|
Tamilarasi
|
2930006WL045567
|
Tamilarasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-016/1203-A
(Gengapirampatti)
|
2930006000NRG23071120221386612
|
07/11/2022
|
Kokila
|
2930006WL045567
|
Kokila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kokila
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-016/1264-A
(Gengapirampatti)
|
2930006000NRG23071120221386613
|
07/11/2022
|
Palaniammal
|
2930006WL045567
|
Palaniammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-016/224
(Gengapirampatti)
|
2930006000NRG23071120221386618
|
07/11/2022
|
Sivagami
|
2930006WL045567
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-016/972-A
(Gengapirampatti)
|
2930006000NRG23071120221386619
|
07/11/2022
|
palaniammal
|
2930006WL045567
|
palaniammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|