|
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-30-006-009-002/439
(Karapattu)
|
2930006000NRG23141120221446128
|
15/11/2022
|
Tamilarasi
|
2930006WL046898
|
Tamilarasi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1148-A
(Karapattu)
|
2930006000NRG23141120221446129
|
15/11/2022
|
Sangeetha
|
2930006WL046898
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/102-A
(Karapattu)
|
2930006000NRG23141120221446131
|
15/11/2022
|
Rani
|
2930006WL046898
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1023-A
(Karapattu)
|
2930006000NRG23141120221446132
|
15/11/2022
|
Vijayalakshmi
|
2930006WL046898
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/103-A
(Karapattu)
|
2930006000NRG23141120221446133
|
15/11/2022
|
Vijaya
|
2930006WL046898
|
Vijaya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1035-A
(Karapattu)
|
2930006000NRG23141120221446134
|
15/11/2022
|
Mangammal
|
2930006WL046898
|
Mangammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/106-A
(Karapattu)
|
2930006000NRG23141120221446136
|
15/11/2022
|
Parimala
|
2930006WL046898
|
Parimala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/107-A
(Karapattu)
|
2930006000NRG23141120221446138
|
15/11/2022
|
Umarani
|
2930006WL046898
|
Umarani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Umarani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1083
(Karapattu)
|
2930006000NRG23141120221446139
|
15/11/2022
|
Alamelu
|
2930006WL046898
|
Alamelu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/112-A
(Karapattu)
|
2930006000NRG23141120221446140
|
15/11/2022
|
Selvarani
|
2930006WL046898
|
Selvarani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1149-A
(Karapattu)
|
2930006000NRG23141120221446143
|
15/11/2022
|
Santha
|
2930006WL046898
|
Santha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1153-A
(Karapattu)
|
2930006000NRG23141120221446144
|
15/11/2022
|
Sathya
|
2930006WL046898
|
Sathya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1176-A
(Karapattu)
|
2930006000NRG23141120221446145
|
15/11/2022
|
Poovarasi
|
2930006WL046898
|
Poovarasi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1184-A
(Karapattu)
|
2930006000NRG23141120221446147
|
15/11/2022
|
Amutha
|
2930006WL046898
|
Amutha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/119-A
(Karapattu)
|
2930006000NRG23141120221446149
|
15/11/2022
|
Gowri
|
2930006WL046898
|
Gowri
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1198-A
(Karapattu)
|
2930006000NRG23141120221446151
|
15/11/2022
|
Vasugi
|
2930006WL046898
|
Vasugi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/12-A
(Karapattu)
|
2930006000NRG23141120221446152
|
15/11/2022
|
Anjala
|
2930006WL046898
|
Anjala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/121-A
(Karapattu)
|
2930006000NRG23141120221446153
|
15/11/2022
|
Devi
|
2930006WL046898
|
Devi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1212-A
(Karapattu)
|
2930006000NRG23141120221446154
|
15/11/2022
|
Sathiya
|
2930006WL046898
|
Sathiya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1215-A
(Karapattu)
|
2930006000NRG23141120221446155
|
15/11/2022
|
Mari
|
2930006WL046898
|
Mari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/1216-A
(Karapattu)
|
2930006000NRG23141120221446156
|
15/11/2022
|
Kuppammal
|
2930006WL046898
|
Kuppammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/1223-A
(Karapattu)
|
2930006000NRG23141120221446157
|
15/11/2022
|
Sathiyakala
|
2930006WL046898
|
Sathiyakala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/1237-A
(Karapattu)
|
2930006000NRG23141120221446159
|
15/11/2022
|
Narayanasamy
|
2930006WL046898
|
Narayanasamy
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/1238-A
(Karapattu)
|
2930006000NRG23141120221446160
|
15/11/2022
|
Navaneetham
|
2930006WL046898
|
Navaneetham
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/1279-A
(Karapattu)
|
2930006000NRG23141120221446161
|
15/11/2022
|
Kumutha
|
2930006WL046898
|
Kumutha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/1299-A
(Karapattu)
|
2930006000NRG23141120221446162
|
15/11/2022
|
Vijaya
|
2930006WL046898
|
Vijaya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/1314-A
(Karapattu)
|
2930006000NRG23141120221446163
|
15/11/2022
|
selvi
|
2930006WL046898
|
selvi
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/1318-A
(Karapattu)
|
2930006000NRG23141120221446164
|
15/11/2022
|
Valli
|
2930006WL046898
|
Valli
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/1353-A
(Karapattu)
|
2930006000NRG23141120221446165
|
15/11/2022
|
Lakshmi
|
2930006WL046898
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/1385-A
(Karapattu)
|
2930006000NRG23141120221446167
|
15/11/2022
|
Sangeetha
|
2930006WL046898
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/1462-A
(Karapattu)
|
2930006000NRG23141120221446168
|
15/11/2022
|
Sathya
|
2930006WL046898
|
Sathya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/157-A
(Karapattu)
|
2930006000NRG23141120221446171
|
15/11/2022
|
Palaniyammal
|
2930006WL046898
|
Palaniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/181-A
(Karapattu)
|
2930006000NRG23141120221446177
|
15/11/2022
|
Thangammal
|
2930006WL046898
|
Thangammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/182-A
(Karapattu)
|
2930006000NRG23141120221446178
|
15/11/2022
|
Jayakodi
|
2930006WL046898
|
Jayakodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/183-A
(Karapattu)
|
2930006000NRG23141120221446179
|
15/11/2022
|
Valarmathi
|
2930006WL046898
|
Valarmathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/184-A
(Karapattu)
|
2930006000NRG23141120221446180
|
15/11/2022
|
Kalaiyarasi
|
2930006WL046898
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/187-A
(Karapattu)
|
2930006000NRG23141120221446181
|
15/11/2022
|
Meenachi
|
2930006WL046898
|
Meenachi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/191-A
(Karapattu)
|
2930006000NRG23141120221446182
|
15/11/2022
|
Arputham
|
2930006WL046898
|
Arputham
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arputham
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/199-A
(Karapattu)
|
2930006000NRG23141120221446183
|
15/11/2022
|
Kaliyammal
|
2930006WL046898
|
Kaliyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/205-A
(Karapattu)
|
2930006000NRG23141120221446185
|
15/11/2022
|
Valli
|
2930006WL046898
|
Valli
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/206-A
(Karapattu)
|
2930006000NRG23141120221446186
|
15/11/2022
|
Vennila
|
2930006WL046898
|
Vennila
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/211-A
(Karapattu)
|
2930006000NRG23141120221446187
|
15/11/2022
|
Thavamani
|
2930006WL046898
|
Thavamani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/214-A
(Karapattu)
|
2930006000NRG23141120221446188
|
15/11/2022
|
Venda
|
2930006WL046898
|
Venda
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/217-A
(Karapattu)
|
2930006000NRG23141120221446189
|
15/11/2022
|
Mangai
|
2930006WL046898
|
Mangai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/222-A
(Karapattu)
|
2930006000NRG23141120221446190
|
15/11/2022
|
Ambika
|
2930006WL046898
|
Ambika
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/233-A
(Karapattu)
|
2930006000NRG23141120221446192
|
15/11/2022
|
Janagi
|
2930006WL046898
|
Janagi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janagi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/239-A
(Karapattu)
|
2930006000NRG23141120221446194
|
15/11/2022
|
Chennapappa
|
2930006WL046898
|
Chennapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/38-A
(Karapattu)
|
2930006000NRG23141120221446196
|
15/11/2022
|
Vijaya
|
2930006WL046898
|
Vijaya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/39-A
(Karapattu)
|
2930006000NRG23141120221446197
|
15/11/2022
|
Sampath
|
2930006WL046898
|
Sampath
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sampath
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/393-A
(Karapattu)
|
2930006000NRG23141120221446198
|
15/11/2022
|
Bama
|
2930006WL046898
|
Bama
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bama
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/397-A
(Karapattu)
|
2930006000NRG23141120221446199
|
15/11/2022
|
Vediyammal
|
2930006WL046898
|
Vediyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/423-A
(Karapattu)
|
2930006000NRG23141120221446201
|
15/11/2022
|
Cinnapappa
|
2930006WL046898
|
Cinnapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/423-A
(Karapattu)
|
2930006000NRG23141120221446202
|
15/11/2022
|
Rajamani
|
2930006WL046898
|
Rajamani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/432-A
(Karapattu)
|
2930006000NRG23141120221446203
|
15/11/2022
|
Neelamegam
|
2930006WL046898
|
Neelamegam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/436-A
(Karapattu)
|
2930006000NRG23141120221446204
|
15/11/2022
|
Peruma
|
2930006WL046898
|
Peruma
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/438-A
(Karapattu)
|
2930006000NRG23141120221446205
|
15/11/2022
|
Rajeshwari
|
2930006WL046898
|
Rajeshwari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/442-A
(Karapattu)
|
2930006000NRG23141120221446206
|
15/11/2022
|
Muniyammal
|
2930006WL046898
|
Muniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/447-A
(Karapattu)
|
2930006000NRG23141120221446207
|
15/11/2022
|
Jothi
|
2930006WL046898
|
Jothi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/466-A
(Karapattu)
|
2930006000NRG23141120221446209
|
15/11/2022
|
Pattu
|
2930006WL046898
|
Pattu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/470-A
(Karapattu)
|
2930006000NRG23141120221446210
|
15/11/2022
|
Jothi
|
2930006WL046898
|
Jothi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/477-A
(Karapattu)
|
2930006000NRG23141120221446212
|
15/11/2022
|
Sanmugam
|
2930006WL046898
|
Sanmugam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/528-A
(Karapattu)
|
2930006000NRG23141120221446214
|
15/11/2022
|
Kamala
|
2930006WL046898
|
Kamala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/557-A
(Karapattu)
|
2930006000NRG23141120221446215
|
15/11/2022
|
Chandhiran
|
2930006WL046898
|
Chandhiran
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandhiran
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/57-A
(Karapattu)
|
2930006000NRG23141120221446216
|
15/11/2022
|
Murugan
|
2930006WL046898
|
Murugan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugan
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/702-A
(Karapattu)
|
2930006000NRG23141120221446219
|
15/11/2022
|
Sangeetha
|
2930006WL046898
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/706-A
(Karapattu)
|
2930006000NRG23141120221446220
|
15/11/2022
|
Indira
|
2930006WL046898
|
Indira
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/723-A
(Karapattu)
|
2930006000NRG23141120221446221
|
15/11/2022
|
Gantha
|
2930006WL046898
|
Gantha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gantha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/739-A
(Karapattu)
|
2930006000NRG23141120221446222
|
15/11/2022
|
Sangeetha
|
2930006WL046898
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/744-A
(Karapattu)
|
2930006000NRG23141120221446223
|
15/11/2022
|
Tamilselvi
|
2930006WL046898
|
Tamilselvi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/763-A
(Karapattu)
|
2930006000NRG23141120221446225
|
15/11/2022
|
Amsaveni
|
2930006WL046898
|
Amsaveni
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/794-A
(Karapattu)
|
2930006000NRG23141120221446226
|
15/11/2022
|
Kalpana
|
2930006WL046898
|
Kalpana
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/795-A
(Karapattu)
|
2930006000NRG23141120221446227
|
15/11/2022
|
Sakunthala
|
2930006WL046898
|
Sakunthala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/802-A
(Karapattu)
|
2930006000NRG23141120221446228
|
15/11/2022
|
Chithra
|
2930006WL046898
|
Chithra
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithra
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/806-A
(Karapattu)
|
2930006000NRG23141120221446229
|
15/11/2022
|
Periyapappa
|
2930006WL046898
|
Periyapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/810-A
(Karapattu)
|
2930006000NRG23141120221446230
|
15/11/2022
|
Nathini
|
2930006WL046898
|
Nathini
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nathini
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/828-A
(Karapattu)
|
2930006000NRG23141120221446231
|
15/11/2022
|
Lakshmi
|
2930006WL046898
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/872-A
(Karapattu)
|
2930006000NRG23141120221446232
|
15/11/2022
|
Sagunthala
|
2930006WL046898
|
Sagunthala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/876-A
(Karapattu)
|
2930006000NRG23141120221446233
|
15/11/2022
|
Lakshmi
|
2930006WL046898
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/906-A
(Karapattu)
|
2930006000NRG23141120221446235
|
15/11/2022
|
Kavitha
|
2930006WL046898
|
Kavitha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/915-A
(Karapattu)
|
2930006000NRG23141120221446236
|
15/11/2022
|
Vasanthi
|
2930006WL046898
|
Vasanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/939-A
(Karapattu)
|
2930006000NRG23141120221446237
|
15/11/2022
|
Sathiya
|
2930006WL046898
|
Sathiya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/94-A
(Karapattu)
|
2930006000NRG23141120221446238
|
15/11/2022
|
Jothi
|
2930006WL046898
|
Jothi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/970-A
(Karapattu)
|
2930006000NRG23141120221446239
|
15/11/2022
|
Jothi
|
2930006WL046898
|
Jothi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/972-A
(Karapattu)
|
2930006000NRG23141120221446240
|
15/11/2022
|
Nirmala
|
2930006WL046898
|
Nirmala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/986-A
(Karapattu)
|
2930006000NRG23141120221446241
|
15/11/2022
|
Govindammal
|
2930006WL046898
|
Govindammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/993-A
(Karapattu)
|
2930006000NRG23141120221446243
|
15/11/2022
|
Lakshmi
|
2930006WL046898
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-011/1325-A
(Karapattu)
|
2930006000NRG23141120221446244
|
15/11/2022
|
Rajathi
|
2930006WL046898
|
Rajathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-012/1233-A
(Karapattu)
|
2930006000NRG23141120221446245
|
15/11/2022
|
Periya
|
2930006WL046898
|
Periya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periya
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-012/1234-A
(Karapattu)
|
2930006000NRG23141120221446246
|
15/11/2022
|
Govindhi
|
2930006WL046898
|
Govindhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-012/1356-A
(Karapattu)
|
2930006000NRG23141120221446247
|
15/11/2022
|
Sasikala
|
2930006WL046898
|
Sasikala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-013/1390-A
(Karapattu)
|
2930006000NRG23141120221446248
|
15/11/2022
|
Pachamuthu
|
2930006WL046898
|
Pachamuthu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-014/1137-A
(Karapattu)
|
2930006000NRG23141120221446249
|
15/11/2022
|
Sumathi
|
2930006WL046898
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-014/1253-A
(Karapattu)
|
2930006000NRG23141120221446250
|
15/11/2022
|
Mudhulakshmi
|
2930006WL046898
|
Mudhulakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mudhulakshmi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-015/1190-A
(Karapattu)
|
2930006000NRG23141120221446252
|
15/11/2022
|
Nathiya
|
2930006WL046898
|
Nathiya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-015/1381-A
(Karapattu)
|
2930006000NRG23141120221446253
|
15/11/2022
|
Sumathi
|
2930006WL046898
|
Sumathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-016/1116-A
(Karapattu)
|
2930006000NRG23141120221446254
|
15/11/2022
|
Shanthi
|
2930006WL046898
|
Shanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-016/1141-A
(Karapattu)
|
2930006000NRG23141120221446255
|
15/11/2022
|
Sulochana
|
2930006WL046898
|
Sulochana
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-016/1171-A
(Karapattu)
|
2930006000NRG23141120221446256
|
15/11/2022
|
Backiyam
|
2930006WL046898
|
Backiyam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-016/1208-A
(Karapattu)
|
2930006000NRG23141120221446257
|
15/11/2022
|
Deepa
|
2930006WL046898
|
Deepa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-016/1232-A
(Karapattu)
|
2930006000NRG23141120221446258
|
15/11/2022
|
Savithiri
|
2930006WL046898
|
Savithiri
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-016/1305-A
(Karapattu)
|
2930006000NRG23141120221446259
|
15/11/2022
|
Divya
|
2930006WL046898
|
Divya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Divya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-016/1414-A
(Karapattu)
|
2930006000NRG23141120221446260
|
15/11/2022
|
Baby
|
2930006WL046898
|
Baby
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-021/996-A
(Karapattu)
|
2930006000NRG23141120221446266
|
15/11/2022
|
Kanniga
|
2930006WL046898
|
Kanniga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135080
|
135080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135080
|
135080
|
|
|
|
|
|
|
|