|
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-30-006-010-004/1-A
(Karamandapatthi)
|
2930006000NRG23171020221234126
|
18/10/2022
|
Kalavathi
|
2930006WL041348
|
Kalavathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/120-A
(Karamandapatthi)
|
2930006000NRG23171020221234127
|
18/10/2022
|
Saraswathi
|
2930006WL041348
|
Saraswathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/122-A
(Karamandapatthi)
|
2930006000NRG23171020221234128
|
18/10/2022
|
Selvi
|
2930006WL041348
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/144-A
(Karamandapatthi)
|
2930006000NRG23171020221234130
|
18/10/2022
|
Kalaivani
|
2930006WL041348
|
Kalaivani
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/145-A
(Karamandapatthi)
|
2930006000NRG23171020221234131
|
18/10/2022
|
Thavamani
|
2930006WL041348
|
Thavamani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/146-A
(Karamandapatthi)
|
2930006000NRG23171020221234132
|
18/10/2022
|
Mangai
|
2930006WL041348
|
Mangai
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/147-A
(Karamandapatthi)
|
2930006000NRG23171020221234133
|
18/10/2022
|
Bharathi
|
2930006WL041348
|
Bharathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/150-A
(Karamandapatthi)
|
2930006000NRG23171020221234135
|
18/10/2022
|
Rani
|
2930006WL041348
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/2-A
(Karamandapatthi)
|
2930006000NRG23171020221234137
|
18/10/2022
|
Suganthi
|
2930006WL041348
|
Suganthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/24-A
(Karamandapatthi)
|
2930006000NRG23171020221234138
|
18/10/2022
|
Malliga
|
2930006WL041348
|
Malliga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/252-A
(Karamandapatthi)
|
2930006000NRG23171020221234139
|
18/10/2022
|
Arasammal
|
2930006WL041348
|
Arasammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/256-A
(Karamandapatthi)
|
2930006000NRG23171020221234141
|
18/10/2022
|
Poonkodi
|
2930006WL041348
|
Poonkodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/27-A
(Karamandapatthi)
|
2930006000NRG23171020221234142
|
18/10/2022
|
Meena
|
2930006WL041348
|
Meena
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/30-A
(Karamandapatthi)
|
2930006000NRG23171020221234143
|
18/10/2022
|
Sekar
|
2930006WL041348
|
Sekar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/327-A
(Karamandapatthi)
|
2930006000NRG23171020221234144
|
18/10/2022
|
Pushpa
|
2930006WL041348
|
Pushpa
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/36-A
(Karamandapatthi)
|
2930006000NRG23171020221234146
|
18/10/2022
|
Murugayee
|
2930006WL041348
|
Murugayee
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/37-A
(Karamandapatthi)
|
2930006000NRG23171020221234147
|
18/10/2022
|
Savithri
|
2930006WL041348
|
Savithri
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithri
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/39-A
(Karamandapatthi)
|
2930006000NRG23171020221234148
|
18/10/2022
|
Samboornam
|
2930006WL041348
|
Samboornam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/390-A
(Karamandapatthi)
|
2930006000NRG23171020221234149
|
18/10/2022
|
Amaravathi
|
2930006WL041348
|
Amaravathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/40-A
(Karamandapatthi)
|
2930006000NRG23171020221234150
|
18/10/2022
|
Poongodi
|
2930006WL041348
|
Poongodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/73-A
(Karamandapatthi)
|
2930006000NRG23171020221234152
|
18/10/2022
|
Selvi
|
2930006WL041348
|
Selvi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-010/12-A
(Karamandapatthi)
|
2930006000NRG23171020221234154
|
18/10/2022
|
Sumathi
|
2930006WL041348
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-010/133-A
(Karamandapatthi)
|
2930006000NRG23171020221234155
|
18/10/2022
|
Dhanapal
|
2930006WL041348
|
Dhanapal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-010/137-A
(Karamandapatthi)
|
2930006000NRG23171020221234156
|
18/10/2022
|
Padavattal
|
2930006WL041348
|
Padavattal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padavattal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-010/155
(Karamandapatthi)
|
2930006000NRG23171020221234157
|
18/10/2022
|
Kavidha
|
2930006WL041348
|
Kavidha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-010/254
(Karamandapatthi)
|
2930006000NRG23171020221234158
|
18/10/2022
|
Savithiri
|
2930006WL041348
|
Savithiri
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-010/29-A
(Karamandapatthi)
|
2930006000NRG23171020221234159
|
18/10/2022
|
Malar
|
2930006WL041348
|
Malar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-010/4-A
(Karamandapatthi)
|
2930006000NRG23171020221234160
|
18/10/2022
|
Yasodha
|
2930006WL041348
|
Yasodha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-010/410-A
(Karamandapatthi)
|
2930006000NRG23171020221234161
|
18/10/2022
|
Rani
|
2930006WL041348
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-010/425-A
(Karamandapatthi)
|
2930006000NRG23171020221234162
|
18/10/2022
|
Samburanam
|
2930006WL041348
|
Samburanam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-010/444-A
(Karamandapatthi)
|
2930006000NRG23171020221234164
|
18/10/2022
|
Jayakodi
|
2930006WL041348
|
Jayakodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-010/452-A
(Karamandapatthi)
|
2930006000NRG23171020221234165
|
18/10/2022
|
PAPPATHI
|
2930006WL041348
|
PAPPATHI
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-010/468-A
(Karamandapatthi)
|
2930006000NRG23171020221234166
|
18/10/2022
|
Sangeetha
|
2930006WL041348
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-010/485-A
(Karamandapatthi)
|
2930006000NRG23171020221234167
|
18/10/2022
|
Yosotha
|
2930006WL041348
|
Yosotha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yosotha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-010/487-a
(Karamandapatthi)
|
2930006000NRG23171020221234168
|
18/10/2022
|
Poongkodi
|
2930006WL041348
|
Poongkodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-010/494-A
(Karamandapatthi)
|
2930006000NRG23171020221234169
|
18/10/2022
|
Suseela
|
2930006WL041348
|
Suseela
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suseela
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-010/497-A
(Karamandapatthi)
|
2930006000NRG23171020221234170
|
18/10/2022
|
Vanaja
|
2930006WL041348
|
Vanaja
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-010/503-A
(Karamandapatthi)
|
2930006000NRG23171020221234171
|
18/10/2022
|
Ambika
|
2930006WL041348
|
Ambika
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-010/506-a
(Karamandapatthi)
|
2930006000NRG23171020221234173
|
18/10/2022
|
Meenachi
|
2930006WL041348
|
Meenachi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-010/510-A
(Karamandapatthi)
|
2930006000NRG23171020221234174
|
18/10/2022
|
Pattammal
|
2930006WL041348
|
Pattammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-010/528-A
(Karamandapatthi)
|
2930006000NRG23171020221234177
|
18/10/2022
|
Vediyammal
|
2930006WL041348
|
Vediyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-010/535-A
(Karamandapatthi)
|
2930006000NRG23171020221234178
|
18/10/2022
|
Ellappan
|
2930006WL041348
|
Ellappan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-010/537-A
(Karamandapatthi)
|
2930006000NRG23171020221234179
|
18/10/2022
|
Rajamani
|
2930006WL041348
|
Rajamani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-010/538-A
(Karamandapatthi)
|
2930006000NRG23171020221234180
|
18/10/2022
|
Shanthi
|
2930006WL041348
|
Shanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-010/542-A
(Karamandapatthi)
|
2930006000NRG23171020221234181
|
18/10/2022
|
Sevathan
|
2930006WL041348
|
Sevathan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevathan
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-010/543-A
(Karamandapatthi)
|
2930006000NRG23171020221234182
|
18/10/2022
|
Rani
|
2930006WL041348
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-010/552-A
(Karamandapatthi)
|
2930006000NRG23171020221234183
|
18/10/2022
|
Kokila
|
2930006WL041348
|
Kokila
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kokila
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-010/558-A
(Karamandapatthi)
|
2930006000NRG23171020221234184
|
18/10/2022
|
Chinnakannu
|
2930006WL041348
|
Chinnakannu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-010/560-A
(Karamandapatthi)
|
2930006000NRG23171020221234185
|
18/10/2022
|
Shantha
|
2930006WL041348
|
Shantha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shantha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-010/564-A
(Karamandapatthi)
|
2930006000NRG23171020221234187
|
18/10/2022
|
Sumathi
|
2930006WL041348
|
Sumathi
|
00176
|
IDIB000K109
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-010/577-a
(Karamandapatthi)
|
2930006000NRG23171020221234188
|
18/10/2022
|
Soniya
|
2930006WL041348
|
Soniya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Soniya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-010/671-A
(Karamandapatthi)
|
2930006000NRG23171020221234191
|
18/10/2022
|
sathya
|
2930006WL041348
|
sathya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
sathya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-010/694-A
(Karamandapatthi)
|
2930006000NRG23171020221234192
|
18/10/2022
|
Malliga
|
2930006WL041348
|
Malliga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-010/695-A
(Karamandapatthi)
|
2930006000NRG23171020221234193
|
18/10/2022
|
devan
|
2930006WL041348
|
devan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
devan
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-010/698-A
(Karamandapatthi)
|
2930006000NRG23171020221234194
|
18/10/2022
|
manjula
|
2930006WL041348
|
manjula
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
manjula
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-010/718-A
(Karamandapatthi)
|
2930006000NRG23171020221234196
|
18/10/2022
|
Prema
|
2930006WL041348
|
Prema
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-010/720-A
(Karamandapatthi)
|
2930006000NRG23171020221234197
|
18/10/2022
|
Govintharaj
|
2930006WL041348
|
Govintharaj
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-010/751-A
(Karamandapatthi)
|
2930006000NRG23171020221234198
|
18/10/2022
|
bharathi
|
2930006WL041348
|
bharathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
bharathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-010/754-A
(Karamandapatthi)
|
2930006000NRG23171020221234199
|
18/10/2022
|
Kasthuri
|
2930006WL041348
|
Kasthuri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-010/811-A
(Karamandapatthi)
|
2930006000NRG23171020221234200
|
18/10/2022
|
Kalpana
|
2930006WL041348
|
Kalpana
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-010/820-A
(Karamandapatthi)
|
2930006000NRG23171020221234201
|
18/10/2022
|
Meenatchi
|
2930006WL041348
|
Meenatchi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-010/835-A
(Karamandapatthi)
|
2930006000NRG23171020221234202
|
18/10/2022
|
Kanaga
|
2930006WL041348
|
Kanaga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-010/874-A
(Karamandapatthi)
|
2930006000NRG23171020221234203
|
18/10/2022
|
Suganya
|
2930006WL041348
|
Suganya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-010/888-A
(Karamandapatthi)
|
2930006000NRG23171020221234204
|
18/10/2022
|
Deepa
|
2930006WL041348
|
Deepa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-012/373
(Karamandapatthi)
|
2930006000NRG23171020221234208
|
18/10/2022
|
Sumathi
|
2930006WL041348
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-012/678-A
(Karamandapatthi)
|
2930006000NRG23171020221234209
|
18/10/2022
|
Kalaiselvi
|
2930006WL041348
|
Kalaiselvi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-012/681-A
(Karamandapatthi)
|
2930006000NRG23171020221234210
|
18/10/2022
|
Sangeetha
|
2930006WL041348
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-012/683
(Karamandapatthi)
|
2930006000NRG23171020221234211
|
18/10/2022
|
Uthra
|
2930006WL041348
|
Uthra
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthra
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-012/771-A
(Karamandapatthi)
|
2930006000NRG23171020221234212
|
18/10/2022
|
Suriya
|
2930006WL041348
|
Suriya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suriya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-012/776-A
(Karamandapatthi)
|
2930006000NRG23171020221234213
|
18/10/2022
|
Alamelu
|
2930006WL041348
|
Alamelu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-012/871-A
(Karamandapatthi)
|
2930006000NRG23171020221234215
|
18/10/2022
|
Palaniyammal
|
2930006WL041348
|
Palaniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-012/873-A
(Karamandapatthi)
|
2930006000NRG23171020221234216
|
18/10/2022
|
Sasikala
|
2930006WL041348
|
Sasikala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-012/879-A
(Karamandapatthi)
|
2930006000NRG23171020221234218
|
18/10/2022
|
Dhanalakshmi
|
2930006WL041348
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92849
|
92849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92849
|
92849
|
|
|
|
|
|
|
|