|
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-30-006-023-004/1244
(Nochipatty)
|
2930006000NRG23281120221545877
|
28/11/2022
|
NAGAMMAL
|
2930006WL049684
|
NAGAMMAL
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1281-A
(Nochipatty)
|
2930006000NRG23281120221545878
|
28/11/2022
|
Ambika
|
2930006WL049684
|
Ambika
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1740-A
(Nochipatty)
|
2930006000NRG23281120221545880
|
28/11/2022
|
Parimila
|
2930006WL049684
|
Parimila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimila
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1744-A
(Nochipatty)
|
2930006000NRG23281120221545881
|
28/11/2022
|
Kasiyammal
|
2930006WL049684
|
Kasiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1747-A
(Nochipatty)
|
2930006000NRG23281120221545882
|
28/11/2022
|
Vmala
|
2930006WL049684
|
Vmala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vmala
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1824-A
(Nochipatty)
|
2930006000NRG23281120221545883
|
28/11/2022
|
Vadiyammal
|
2930006WL049684
|
Vadiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vadiyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1873-A
(Nochipatty)
|
2930006000NRG23281120221545884
|
28/11/2022
|
Lakshmi
|
2930006WL049684
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1881-A
(Nochipatty)
|
2930006000NRG23281120221545885
|
28/11/2022
|
Sathya
|
2930006WL049684
|
Sathya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1891-A
(Nochipatty)
|
2930006000NRG23281120221545886
|
28/11/2022
|
Pushkaladevi
|
2930006WL049684
|
Pushkaladevi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushkaladevi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1927-A
(Nochipatty)
|
2930006000NRG23281120221545888
|
28/11/2022
|
Sumathi
|
2930006WL049684
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1929-A
(Nochipatty)
|
2930006000NRG23281120221545889
|
28/11/2022
|
Madhu
|
2930006WL049684
|
Madhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/1930-A
(Nochipatty)
|
2930006000NRG23281120221545890
|
28/11/2022
|
vidhya
|
2930006WL049684
|
vidhya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/1949-A
(Nochipatty)
|
2930006000NRG23281120221545891
|
28/11/2022
|
Amsamarxdhass
|
2930006WL049684
|
Amsamarxdhass
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsamarxdhass
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/1950-A
(Nochipatty)
|
2930006000NRG23281120221545892
|
28/11/2022
|
Meena
|
2930006WL049684
|
Meena
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/993-A
(Nochipatty)
|
2930006000NRG23281120221545901
|
28/11/2022
|
Selvi
|
2930006WL049684
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-008/1808-A
(Nochipatty)
|
2930006000NRG23281120221545902
|
28/11/2022
|
Usha
|
2930006WL049684
|
Usha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1007-A
(Nochipatty)
|
2930006000NRG23281120221545903
|
28/11/2022
|
Rajamani
|
2930006WL049684
|
Rajamani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1031-A
(Nochipatty)
|
2930006000NRG23281120221545904
|
28/11/2022
|
Chennammal
|
2930006WL049684
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1043-A
(Nochipatty)
|
2930006000NRG23281120221545905
|
28/11/2022
|
Kannammal
|
2930006WL049684
|
Kannammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1070-A
(Nochipatty)
|
2930006000NRG23281120221545906
|
28/11/2022
|
Muniammal
|
2930006WL049684
|
Muniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1108-A
(Nochipatty)
|
2930006000NRG23281120221545907
|
28/11/2022
|
Meena
|
2930006WL049684
|
Meena
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1182-A
(Nochipatty)
|
2930006000NRG23281120221545908
|
28/11/2022
|
MATHU
|
2930006WL049684
|
MATHU
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
MATHU
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1202-A
(Nochipatty)
|
2930006000NRG23281120221545909
|
28/11/2022
|
devi
|
2930006WL049684
|
devi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
devi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1255-A
(Nochipatty)
|
2930006000NRG23281120221545910
|
28/11/2022
|
shanthi
|
2930006WL049684
|
shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
shanthi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1265-A
(Nochipatty)
|
2930006000NRG23281120221545911
|
28/11/2022
|
Neela
|
2930006WL049684
|
Neela
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1268-A
(Nochipatty)
|
2930006000NRG23281120221545912
|
28/11/2022
|
UMA
|
2930006WL049684
|
UMA
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
UMA
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1274-A
(Nochipatty)
|
2930006000NRG23281120221545913
|
28/11/2022
|
Panjalai
|
2930006WL049684
|
Panjalai
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1297-A
(Nochipatty)
|
2930006000NRG23281120221545914
|
28/11/2022
|
sevethal
|
2930006WL049684
|
sevethal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
sevethal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1456
(Nochipatty)
|
2930006000NRG23281120221545915
|
28/11/2022
|
Ammasiyammal
|
2930006WL049684
|
Ammasiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ammasiyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1520-A
(Nochipatty)
|
2930006000NRG23281120221545916
|
28/11/2022
|
Anitha
|
2930006WL049684
|
Anitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anitha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1522-A
(Nochipatty)
|
2930006000NRG23281120221545917
|
28/11/2022
|
Vedammal
|
2930006WL049684
|
Vedammal
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1526-A
(Nochipatty)
|
2930006000NRG23281120221545918
|
28/11/2022
|
Sathya
|
2930006WL049684
|
Sathya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1537-A
(Nochipatty)
|
2930006000NRG23281120221545919
|
28/11/2022
|
Sumathi
|
2930006WL049684
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1545-A
(Nochipatty)
|
2930006000NRG23281120221545920
|
28/11/2022
|
Govindammal
|
2930006WL049684
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1551-A
(Nochipatty)
|
2930006000NRG23281120221545921
|
28/11/2022
|
Ganthamani
|
2930006WL049684
|
Ganthamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1564-A
(Nochipatty)
|
2930006000NRG23281120221545923
|
28/11/2022
|
Govindammal
|
2930006WL049684
|
Govindammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1578-A
(Nochipatty)
|
2930006000NRG23281120221545924
|
28/11/2022
|
Sarasu
|
2930006WL049684
|
Sarasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1582-A
(Nochipatty)
|
2930006000NRG23281120221545925
|
28/11/2022
|
Sangeetha
|
2930006WL049684
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1596-A
(Nochipatty)
|
2930006000NRG23281120221545927
|
28/11/2022
|
Vidhya
|
2930006WL049684
|
Vidhya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1597-A
(Nochipatty)
|
2930006000NRG23281120221545928
|
28/11/2022
|
Sumathi
|
2930006WL049684
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1613-A
(Nochipatty)
|
2930006000NRG23281120221545929
|
28/11/2022
|
Jayalakshmi
|
2930006WL049684
|
Jayalakshmi
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1616-A
(Nochipatty)
|
2930006000NRG23281120221545930
|
28/11/2022
|
Valarmathi
|
2930006WL049684
|
Valarmathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1619-A
(Nochipatty)
|
2930006000NRG23281120221545931
|
28/11/2022
|
Geetha
|
2930006WL049684
|
Geetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1636-A
(Nochipatty)
|
2930006000NRG23281120221545932
|
28/11/2022
|
Sathya
|
2930006WL049684
|
Sathya
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1713-A
(Nochipatty)
|
2930006000NRG23281120221545933
|
28/11/2022
|
Kuppu
|
2930006WL049684
|
Kuppu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1714-A
(Nochipatty)
|
2930006000NRG23281120221545934
|
28/11/2022
|
Aruna
|
2930006WL049684
|
Aruna
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aruna
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1729-A
(Nochipatty)
|
2930006000NRG23281120221545935
|
28/11/2022
|
Kuppu
|
2930006WL049684
|
Kuppu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1738-A
(Nochipatty)
|
2930006000NRG23281120221545936
|
28/11/2022
|
Vanitha
|
2930006WL049684
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1746-A
(Nochipatty)
|
2930006000NRG23281120221545937
|
28/11/2022
|
Kavitha
|
2930006WL049684
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/224-A
(Nochipatty)
|
2930006000NRG23281120221545938
|
28/11/2022
|
Panjali
|
2930006WL049684
|
Panjali
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjali
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/227-A
(Nochipatty)
|
2930006000NRG23281120221545939
|
28/11/2022
|
Kuppu
|
2930006WL049684
|
Kuppu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/233-A
(Nochipatty)
|
2930006000NRG23281120221545940
|
28/11/2022
|
Dhangammal
|
2930006WL049684
|
Dhangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhangammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/246-A
(Nochipatty)
|
2930006000NRG23281120221545941
|
28/11/2022
|
Palani
|
2930006WL049684
|
Palani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/259-A
(Nochipatty)
|
2930006000NRG23281120221545942
|
28/11/2022
|
Savithri
|
2930006WL049684
|
Savithri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithri
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/262-A
(Nochipatty)
|
2930006000NRG23281120221545943
|
28/11/2022
|
Sevathal
|
2930006WL049684
|
Sevathal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/279-A
(Nochipatty)
|
2930006000NRG23281120221545944
|
28/11/2022
|
Chandira
|
2930006WL049684
|
Chandira
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandira
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/281-A
(Nochipatty)
|
2930006000NRG23281120221545945
|
28/11/2022
|
Murugammal
|
2930006WL049684
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/284-A
(Nochipatty)
|
2930006000NRG23281120221545946
|
28/11/2022
|
Kumutha
|
2930006WL049684
|
Kumutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/493-A
(Nochipatty)
|
2930006000NRG23281120221545947
|
28/11/2022
|
Kumari
|
2930006WL049684
|
Kumari
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumari
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/495-A
(Nochipatty)
|
2930006000NRG23281120221545948
|
28/11/2022
|
Sangeetha
|
2930006WL049684
|
Sangeetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/498-A
(Nochipatty)
|
2930006000NRG23281120221545949
|
28/11/2022
|
Chinnapappa
|
2930006WL049684
|
Chinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/548-A
(Nochipatty)
|
2930006000NRG23281120221545950
|
28/11/2022
|
Vellache
|
2930006WL049684
|
Vellache
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellache
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/550-A
(Nochipatty)
|
2930006000NRG23281120221545951
|
28/11/2022
|
Govindammal
|
2930006WL049684
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/555-A
(Nochipatty)
|
2930006000NRG23281120221545952
|
28/11/2022
|
Panjali
|
2930006WL049684
|
Panjali
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjali
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/574-A
(Nochipatty)
|
2930006000NRG23281120221545953
|
28/11/2022
|
Rajathi
|
2930006WL049684
|
Rajathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/575-A
(Nochipatty)
|
2930006000NRG23281120221545954
|
28/11/2022
|
Sumathi
|
2930006WL049684
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/576-A
(Nochipatty)
|
2930006000NRG23281120221545955
|
28/11/2022
|
Poongodi
|
2930006WL049684
|
Poongodi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/605-A
(Nochipatty)
|
2930006000NRG23281120221545956
|
28/11/2022
|
Valarmathi
|
2930006WL049684
|
Valarmathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/607-A
(Nochipatty)
|
2930006000NRG23281120221545957
|
28/11/2022
|
Chennammal
|
2930006WL049684
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/617-A
(Nochipatty)
|
2930006000NRG23281120221545958
|
28/11/2022
|
Radha
|
2930006WL049684
|
Radha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/634-A
(Nochipatty)
|
2930006000NRG23281120221545959
|
28/11/2022
|
Logammal
|
2930006WL049684
|
Logammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Logammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/640-A
(Nochipatty)
|
2930006000NRG23281120221545960
|
28/11/2022
|
Annammal
|
2930006WL049684
|
Annammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/924-A
(Nochipatty)
|
2930006000NRG23281120221545961
|
28/11/2022
|
Malar
|
2930006WL049684
|
Malar
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/934-A
(Nochipatty)
|
2930006000NRG23281120221545962
|
28/11/2022
|
Mani
|
2930006WL049684
|
Mani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/944-A
(Nochipatty)
|
2930006000NRG23281120221545964
|
28/11/2022
|
Sowdha
|
2930006WL049684
|
Sowdha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/952-A
(Nochipatty)
|
2930006000NRG23281120221545965
|
28/11/2022
|
Ratha
|
2930006WL049684
|
Ratha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ratha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/954-A
(Nochipatty)
|
2930006000NRG23281120221545966
|
28/11/2022
|
Lakshmi
|
2930006WL049684
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/958-A
(Nochipatty)
|
2930006000NRG23281120221545967
|
28/11/2022
|
Koondamalli
|
2930006WL049684
|
Koondamalli
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Koondamalli
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/972-A
(Nochipatty)
|
2930006000NRG23281120221545968
|
28/11/2022
|
Govindammal
|
2930006WL049684
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/975-A
(Nochipatty)
|
2930006000NRG23281120221545969
|
28/11/2022
|
Kokila
|
2930006WL049684
|
Kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kokila
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/978-A
(Nochipatty)
|
2930006000NRG23281120221545970
|
28/11/2022
|
Selvi
|
2930006WL049684
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/985-A
(Nochipatty)
|
2930006000NRG23281120221545971
|
28/11/2022
|
Chennammal
|
2930006WL049684
|
Chennammal
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/987-A
(Nochipatty)
|
2930006000NRG23281120221545972
|
28/11/2022
|
Senchilakshmi
|
2930006WL049684
|
Senchilakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senchilakshmi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/990-A
(Nochipatty)
|
2930006000NRG23281120221545973
|
28/11/2022
|
Palaniammal
|
2930006WL049684
|
Palaniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/991-A
(Nochipatty)
|
2930006000NRG23281120221545974
|
28/11/2022
|
Amudha
|
2930006WL049684
|
Amudha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106872
|
106872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106872
|
106872
|
|
|
|
|
|
|
|