|
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-30-006-009-001/1284-A
(Karapattu)
|
2930006000NRG23141120221446267
|
15/11/2022
|
Rani
|
2930006WL046899
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1025-A
(Karapattu)
|
2930006000NRG23141120221446272
|
15/11/2022
|
Thiruvalli
|
2930006WL046899
|
Thiruvalli
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thiruvalli
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1032-A
(Karapattu)
|
2930006000NRG23141120221446273
|
15/11/2022
|
Peruma
|
2930006WL046899
|
Peruma
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1041-A
(Karapattu)
|
2930006000NRG23141120221446274
|
15/11/2022
|
Saritha
|
2930006WL046899
|
Saritha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1056-A
(Karapattu)
|
2930006000NRG23141120221446275
|
15/11/2022
|
Sarguna
|
2930006WL046899
|
Sarguna
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/113-A
(Karapattu)
|
2930006000NRG23141120221446278
|
15/11/2022
|
Rathinam
|
2930006WL046899
|
Rathinam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/132-A
(Karapattu)
|
2930006000NRG23141120221446279
|
15/11/2022
|
Sala
|
2930006WL046899
|
Sala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/190-A
(Karapattu)
|
2930006000NRG23141120221446280
|
15/11/2022
|
Santhi
|
2930006WL046899
|
Santhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/269-A
(Karapattu)
|
2930006000NRG23141120221446281
|
15/11/2022
|
Govindhammal
|
2930006WL046899
|
Govindhammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/272-A
(Karapattu)
|
2930006000NRG23141120221446282
|
15/11/2022
|
Malliga
|
2930006WL046899
|
Malliga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/277-A
(Karapattu)
|
2930006000NRG23141120221446284
|
15/11/2022
|
Manokaran
|
2930006WL046899
|
Manokaran
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/278-A
(Karapattu)
|
2930006000NRG23141120221446285
|
15/11/2022
|
Vasantha
|
2930006WL046899
|
Vasantha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/279-A
(Karapattu)
|
2930006000NRG23141120221446286
|
15/11/2022
|
Alamelu
|
2930006WL046899
|
Alamelu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/284-A
(Karapattu)
|
2930006000NRG23141120221446287
|
15/11/2022
|
Madhammal
|
2930006WL046899
|
Madhammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/285-A
(Karapattu)
|
2930006000NRG23141120221446288
|
15/11/2022
|
Gantha
|
2930006WL046899
|
Gantha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gantha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/290-A
(Karapattu)
|
2930006000NRG23141120221446289
|
15/11/2022
|
Vediyammal
|
2930006WL046899
|
Vediyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/294-A
(Karapattu)
|
2930006000NRG23141120221446291
|
15/11/2022
|
Malar
|
2930006WL046899
|
Malar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/296-A
(Karapattu)
|
2930006000NRG23141120221446292
|
15/11/2022
|
Neelaveani
|
2930006WL046899
|
Neelaveani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelaveani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/298
(Karapattu)
|
2930006000NRG23141120221446293
|
15/11/2022
|
Deepa
|
2930006WL046899
|
Deepa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/299-A
(Karapattu)
|
2930006000NRG23141120221446294
|
15/11/2022
|
Srimathi
|
2930006WL046899
|
Srimathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/303-A
(Karapattu)
|
2930006000NRG23141120221446295
|
15/11/2022
|
Kodiyammal
|
2930006WL046899
|
Kodiyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kodiyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/312-A
(Karapattu)
|
2930006000NRG23141120221446297
|
15/11/2022
|
Annakili
|
2930006WL046899
|
Annakili
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakili
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/314-A
(Karapattu)
|
2930006000NRG23141120221446298
|
15/11/2022
|
Selvi
|
2930006WL046899
|
Selvi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/322-A
(Karapattu)
|
2930006000NRG23141120221446299
|
15/11/2022
|
Raman
|
2930006WL046899
|
Raman
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raman
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/324-A
(Karapattu)
|
2930006000NRG23141120221446300
|
15/11/2022
|
Rukku
|
2930006WL046899
|
Rukku
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukku
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/325-A
(Karapattu)
|
2930006000NRG23141120221446301
|
15/11/2022
|
Dhanalakshmi
|
2930006WL046899
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/327-A
(Karapattu)
|
2930006000NRG23141120221446302
|
15/11/2022
|
Santhi
|
2930006WL046899
|
Santhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/337-A
(Karapattu)
|
2930006000NRG23141120221446304
|
15/11/2022
|
Senbagam
|
2930006WL046899
|
Senbagam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/339-A
(Karapattu)
|
2930006000NRG23141120221446305
|
15/11/2022
|
Govindammal
|
2930006WL046899
|
Govindammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/340-A
(Karapattu)
|
2930006000NRG23141120221446306
|
15/11/2022
|
Kashthori
|
2930006WL046899
|
Kashthori
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/342-A
(Karapattu)
|
2930006000NRG23141120221446307
|
15/11/2022
|
Pushpa
|
2930006WL046899
|
Pushpa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/349-A
(Karapattu)
|
2930006000NRG23141120221446308
|
15/11/2022
|
Kamala
|
2930006WL046899
|
Kamala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/357-A
(Karapattu)
|
2930006000NRG23141120221446311
|
15/11/2022
|
Rani
|
2930006WL046899
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/360-A
(Karapattu)
|
2930006000NRG23141120221446312
|
15/11/2022
|
Alagesan
|
2930006WL046899
|
Alagesan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/360-A
(Karapattu)
|
2930006000NRG23141120221446313
|
15/11/2022
|
Sumathi
|
2930006WL046899
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/364-A
(Karapattu)
|
2930006000NRG23141120221446314
|
15/11/2022
|
Kumaravel
|
2930006WL046899
|
Kumaravel
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/476-A
(Karapattu)
|
2930006000NRG23141120221446315
|
15/11/2022
|
Chinnathai
|
2930006WL046899
|
Chinnathai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/505-A
(Karapattu)
|
2930006000NRG23141120221446318
|
15/11/2022
|
Dhasarathan
|
2930006WL046899
|
Dhasarathan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/506-A
(Karapattu)
|
2930006000NRG23141120221446319
|
15/11/2022
|
Vasanthi
|
2930006WL046899
|
Vasanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/509-A
(Karapattu)
|
2930006000NRG23141120221446321
|
15/11/2022
|
Lakshmi
|
2930006WL046899
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/515-A
(Karapattu)
|
2930006000NRG23141120221446322
|
15/11/2022
|
Malar
|
2930006WL046899
|
Malar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/516-A
(Karapattu)
|
2930006000NRG23141120221446323
|
15/11/2022
|
Mudhu
|
2930006WL046899
|
Mudhu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mudhu
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/583-A
(Karapattu)
|
2930006000NRG23141120221446324
|
15/11/2022
|
Indhiragandhi
|
2930006WL046899
|
Indhiragandhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/584-A
(Karapattu)
|
2930006000NRG23141120221446325
|
15/11/2022
|
Banu
|
2930006WL046899
|
Banu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/591-A
(Karapattu)
|
2930006000NRG23141120221446327
|
15/11/2022
|
Magesh
|
2930006WL046899
|
Magesh
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Magesh
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/592-A
(Karapattu)
|
2930006000NRG23141120221446329
|
15/11/2022
|
Palani
|
2930006WL046899
|
Palani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/594-A
(Karapattu)
|
2930006000NRG23141120221446331
|
15/11/2022
|
Murugammal
|
2930006WL046899
|
Murugammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/598-A
(Karapattu)
|
2930006000NRG23141120221446333
|
15/11/2022
|
Manora
|
2930006WL046899
|
Manora
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manora
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/602-A
(Karapattu)
|
2930006000NRG23141120221446334
|
15/11/2022
|
Santhi
|
2930006WL046899
|
Santhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/606-A
(Karapattu)
|
2930006000NRG23141120221446335
|
15/11/2022
|
Pushpa
|
2930006WL046899
|
Pushpa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/610-A
(Karapattu)
|
2930006000NRG23141120221446336
|
15/11/2022
|
Rajeswari
|
2930006WL046899
|
Rajeswari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/615-A
(Karapattu)
|
2930006000NRG23141120221446337
|
15/11/2022
|
Alamelu
|
2930006WL046899
|
Alamelu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/616-A
(Karapattu)
|
2930006000NRG23141120221446338
|
15/11/2022
|
Santha
|
2930006WL046899
|
Santha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/617-A
(Karapattu)
|
2930006000NRG23141120221446339
|
15/11/2022
|
Settu
|
2930006WL046899
|
Settu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Settu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/618-A
(Karapattu)
|
2930006000NRG23141120221446340
|
15/11/2022
|
Peruma
|
2930006WL046899
|
Peruma
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/623-A
(Karapattu)
|
2930006000NRG23141120221446342
|
15/11/2022
|
Lakshmi
|
2930006WL046899
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/633-A
(Karapattu)
|
2930006000NRG23141120221446343
|
15/11/2022
|
Meena
|
2930006WL046899
|
Meena
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/637-A
(Karapattu)
|
2930006000NRG23141120221446344
|
15/11/2022
|
Jothi
|
2930006WL046899
|
Jothi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/642-A
(Karapattu)
|
2930006000NRG23141120221446346
|
15/11/2022
|
Asotha
|
2930006WL046899
|
Asotha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Asotha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/643-A
(Karapattu)
|
2930006000NRG23141120221446347
|
15/11/2022
|
Meena
|
2930006WL046899
|
Meena
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/658-A
(Karapattu)
|
2930006000NRG23141120221446348
|
15/11/2022
|
Annakili
|
2930006WL046899
|
Annakili
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakili
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/663-A
(Karapattu)
|
2930006000NRG23141120221446349
|
15/11/2022
|
Gowri
|
2930006WL046899
|
Gowri
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/664-A
(Karapattu)
|
2930006000NRG23141120221446350
|
15/11/2022
|
Jaya
|
2930006WL046899
|
Jaya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/666-A
(Karapattu)
|
2930006000NRG23141120221446351
|
15/11/2022
|
Valarmathi
|
2930006WL046899
|
Valarmathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/668-A
(Karapattu)
|
2930006000NRG23141120221446352
|
15/11/2022
|
Sarasu
|
2930006WL046899
|
Sarasu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/677-A
(Karapattu)
|
2930006000NRG23141120221446353
|
15/11/2022
|
Mangai
|
2930006WL046899
|
Mangai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangai
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/679-A
(Karapattu)
|
2930006000NRG23141120221446354
|
15/11/2022
|
Gantha
|
2930006WL046899
|
Gantha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gantha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/775-A
(Karapattu)
|
2930006000NRG23141120221446356
|
15/11/2022
|
Muthu
|
2930006WL046899
|
Muthu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthu
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/779-A
(Karapattu)
|
2930006000NRG23141120221446357
|
15/11/2022
|
Jayalakshmi
|
2930006WL046899
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/780-A
(Karapattu)
|
2930006000NRG23141120221446358
|
15/11/2022
|
Amutha
|
2930006WL046899
|
Amutha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/789-A
(Karapattu)
|
2930006000NRG23141120221446359
|
15/11/2022
|
Kantha
|
2930006WL046899
|
Kantha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kantha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/811-A
(Karapattu)
|
2930006000NRG23141120221446360
|
15/11/2022
|
Chellammal
|
2930006WL046899
|
Chellammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/815-A
(Karapattu)
|
2930006000NRG23141120221446361
|
15/11/2022
|
Sujatha
|
2930006WL046899
|
Sujatha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/830-A
(Karapattu)
|
2930006000NRG23141120221446362
|
15/11/2022
|
Muthulakshmi
|
2930006WL046899
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/878-A
(Karapattu)
|
2930006000NRG23141120221446364
|
15/11/2022
|
Sumathi
|
2930006WL046899
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/888-A
(Karapattu)
|
2930006000NRG23141120221446366
|
15/11/2022
|
Muthulazhi
|
2930006WL046899
|
Muthulazhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulazhi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/916-A
(Karapattu)
|
2930006000NRG23141120221446367
|
15/11/2022
|
Kusala
|
2930006WL046899
|
Kusala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kusala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/999-A
(Karapattu)
|
2930006000NRG23141120221446371
|
15/11/2022
|
Latha
|
2930006WL046899
|
Latha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-017/1011-A
(Karapattu)
|
2930006000NRG23141120221446372
|
15/11/2022
|
Govindhammal
|
2930006WL046899
|
Govindhammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-017/1122-A
(Karapattu)
|
2930006000NRG23141120221446374
|
15/11/2022
|
Parvathi
|
2930006WL046899
|
Parvathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-017/1123-A
(Karapattu)
|
2930006000NRG23141120221446375
|
15/11/2022
|
Sarasu
|
2930006WL046899
|
Sarasu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-017/1124-A
(Karapattu)
|
2930006000NRG23141120221446376
|
15/11/2022
|
Sangeetha
|
2930006WL046899
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-017/1159-A
(Karapattu)
|
2930006000NRG23141120221446378
|
15/11/2022
|
Selvi
|
2930006WL046899
|
Selvi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-017/1159-A
(Karapattu)
|
2930006000NRG23141120221446379
|
15/11/2022
|
Velautham
|
2930006WL046899
|
Velautham
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velautham
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-017/1162-A
(Karapattu)
|
2930006000NRG23141120221446380
|
15/11/2022
|
Peruma
|
2930006WL046899
|
Peruma
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-017/1168
(Karapattu)
|
2930006000NRG23141120221446381
|
15/11/2022
|
Appinasar
|
2930006WL046899
|
Appinasar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Appinasar
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-017/1169-A
(Karapattu)
|
2930006000NRG23141120221446382
|
15/11/2022
|
Radha
|
2930006WL046899
|
Radha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-017/1244-A
(Karapattu)
|
2930006000NRG23141120221446383
|
15/11/2022
|
Vasantha
|
2930006WL046899
|
Vasantha
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-017/1264-A
(Karapattu)
|
2930006000NRG23141120221446384
|
15/11/2022
|
Suriya
|
2930006WL046899
|
Suriya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suriya
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-017/1319-A
(Karapattu)
|
2930006000NRG23141120221446385
|
15/11/2022
|
Kaliyappan
|
2930006WL046899
|
Kaliyappan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-017/1319-A
(Karapattu)
|
2930006000NRG23141120221446386
|
15/11/2022
|
Malarkodi
|
2930006WL046899
|
Malarkodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-017/1411-A
(Karapattu)
|
2930006000NRG23141120221446387
|
15/11/2022
|
Vijayakumari
|
2930006WL046899
|
Vijayakumari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-017/1412-A
(Karapattu)
|
2930006000NRG23141120221446388
|
15/11/2022
|
Lakshmi
|
2930006WL046899
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-017/333
(Karapattu)
|
2930006000NRG23141120221446396
|
15/11/2022
|
Chinnapapa
|
2930006WL046899
|
Chinnapapa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-019/1458-A
(Karapattu)
|
2930006000NRG23141120221446397
|
15/11/2022
|
Malar
|
2930006WL046899
|
Malar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-021/1000-A
(Karapattu)
|
2930006000NRG23141120221446401
|
15/11/2022
|
Dheviga
|
2930006WL046899
|
Dheviga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dheviga
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-021/1129-A
(Karapattu)
|
2930006000NRG23141120221446402
|
15/11/2022
|
Tharoon
|
2930006WL046899
|
Tharoon
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tharoon
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-021/1317-A
(Karapattu)
|
2930006000NRG23141120221446404
|
15/11/2022
|
Lakshmi
|
2930006WL046899
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-022/1001-A
(Karapattu)
|
2930006000NRG23141120221446406
|
15/11/2022
|
Jaya
|
2930006WL046899
|
Jaya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-022/1389-A
(Karapattu)
|
2930006000NRG23141120221446409
|
15/11/2022
|
Maheshwari
|
2930006WL046899
|
Maheshwari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-022/1421-A
(Karapattu)
|
2930006000NRG23141120221446410
|
15/11/2022
|
Thanapooranam
|
2930006WL046899
|
Thanapooranam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thanapooranam
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-022/1463-A
(Karapattu)
|
2930006000NRG23141120221446411
|
15/11/2022
|
Kuppi
|
2930006WL046899
|
Kuppi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-023/1214-A
(Karapattu)
|
2930006000NRG23141120221446413
|
15/11/2022
|
Thankamalar
|
2930006WL046899
|
Thankamalar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thankamalar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135666
|
135666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135666
|
135666
|
|
|
|
|
|
|
|