|
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-30-006-023-004/1650-A
(Nochipatty)
|
2930006000NRG23021020221146336
|
03/10/2022
|
Sangeetha
|
2930006WL039069
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-006/136
(Nochipatty)
|
2930006000NRG23021020221146337
|
03/10/2022
|
Deivanai
|
2930006WL039069
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/1877-A
(Nochipatty)
|
2930006000NRG23021020221146338
|
03/10/2022
|
Gunasekaran
|
2930006WL039069
|
Gunasekaran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/1878-A
(Nochipatty)
|
2930006000NRG23021020221146339
|
03/10/2022
|
Mari
|
2930006WL039069
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/1939-A
(Nochipatty)
|
2930006000NRG23021020221146340
|
03/10/2022
|
Thilagam
|
2930006WL039069
|
Thilagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-006/1960-A
(Nochipatty)
|
2930006000NRG23021020221146341
|
03/10/2022
|
Kannikaparameshwari
|
2930006WL039069
|
Kannikaparameshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannikaparameshwari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-006/1965-A
(Nochipatty)
|
2930006000NRG23021020221146343
|
03/10/2022
|
Malar
|
2930006WL039069
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-006/1974-A
(Nochipatty)
|
2930006000NRG23021020221146344
|
03/10/2022
|
Madhumani
|
2930006WL039069
|
Madhumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madhumani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-006/1978-A
(Nochipatty)
|
2930006000NRG23021020221146345
|
03/10/2022
|
Rajathi
|
2930006WL039069
|
Rajathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1063-A
(Nochipatty)
|
2930006000NRG23021020221146359
|
03/10/2022
|
Anandhi
|
2930006WL039069
|
Anandhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1067-A
(Nochipatty)
|
2930006000NRG23021020221146360
|
03/10/2022
|
Saroja
|
2930006WL039069
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1119-A
(Nochipatty)
|
2930006000NRG23021020221146361
|
03/10/2022
|
Pachiyammal
|
2930006WL039069
|
Pachiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1127-a
(Nochipatty)
|
2930006000NRG23021020221146362
|
03/10/2022
|
Kalaivani
|
2930006WL039069
|
Kalaivani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1245-A
(Nochipatty)
|
2930006000NRG23021020221146363
|
03/10/2022
|
Baby
|
2930006WL039069
|
Baby
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/125-A
(Nochipatty)
|
2930006000NRG23021020221146364
|
03/10/2022
|
Chinnpappa
|
2930006WL039069
|
Chinnpappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnpappa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1277-A
(Nochipatty)
|
2930006000NRG23021020221146365
|
03/10/2022
|
Ananthi
|
2930006WL039069
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/129-A
(Nochipatty)
|
2930006000NRG23021020221146366
|
03/10/2022
|
Palani
|
2930006WL039069
|
Palani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/130-A
(Nochipatty)
|
2930006000NRG23021020221146367
|
03/10/2022
|
Kasduri
|
2930006WL039069
|
Kasduri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1307-A
(Nochipatty)
|
2930006000NRG23021020221146368
|
03/10/2022
|
Salammal
|
2930006WL039069
|
Salammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Salammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1308-A
(Nochipatty)
|
2930006000NRG23021020221146369
|
03/10/2022
|
Sermela
|
2930006WL039069
|
Sermela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sermela
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/133-A
(Nochipatty)
|
2930006000NRG23021020221146370
|
03/10/2022
|
Palaniyammal
|
2930006WL039069
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/138-A
(Nochipatty)
|
2930006000NRG23021020221146371
|
03/10/2022
|
Mahadevi
|
2930006WL039069
|
Mahadevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/139-A
(Nochipatty)
|
2930006000NRG23021020221146372
|
03/10/2022
|
dhanam
|
2930006WL039069
|
dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
dhanam
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1405-A
(Nochipatty)
|
2930006000NRG23021020221146374
|
03/10/2022
|
Dhanalakshmi
|
2930006WL039069
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/141-A
(Nochipatty)
|
2930006000NRG23021020221146375
|
03/10/2022
|
Krishnaveni
|
2930006WL039069
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/142
(Nochipatty)
|
2930006000NRG23021020221146377
|
03/10/2022
|
Kanaga
|
2930006WL039069
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/143-A
(Nochipatty)
|
2930006000NRG23021020221146378
|
03/10/2022
|
Madammal
|
2930006WL039069
|
Madammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/144-A
(Nochipatty)
|
2930006000NRG23021020221146379
|
03/10/2022
|
Bathmavathi
|
2930006WL039069
|
Bathmavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1454-A
(Nochipatty)
|
2930006000NRG23021020221146380
|
03/10/2022
|
Lakshmidevi
|
2930006WL039069
|
Lakshmidevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1459-A
(Nochipatty)
|
2930006000NRG23021020221146381
|
03/10/2022
|
Sivasangari
|
2930006WL039069
|
Sivasangari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1461-A
(Nochipatty)
|
2930006000NRG23021020221146382
|
03/10/2022
|
Amirtham
|
2930006WL039069
|
Amirtham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1462-A
(Nochipatty)
|
2930006000NRG23021020221146383
|
03/10/2022
|
Thilagam
|
2930006WL039069
|
Thilagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1463-A
(Nochipatty)
|
2930006000NRG23021020221146384
|
03/10/2022
|
Uma
|
2930006WL039069
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1468-A
(Nochipatty)
|
2930006000NRG23021020221146385
|
03/10/2022
|
Pushpa
|
2930006WL039069
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1469-A
(Nochipatty)
|
2930006000NRG23021020221146386
|
03/10/2022
|
Kanimozhi
|
2930006WL039069
|
Kanimozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/147-A
(Nochipatty)
|
2930006000NRG23021020221146387
|
03/10/2022
|
Lakshmi
|
2930006WL039069
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1471-A
(Nochipatty)
|
2930006000NRG23021020221146388
|
03/10/2022
|
Chennammal
|
2930006WL039069
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1472-A
(Nochipatty)
|
2930006000NRG23021020221146389
|
03/10/2022
|
Rajammal
|
2930006WL039069
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/150-A
(Nochipatty)
|
2930006000NRG23021020221146390
|
03/10/2022
|
Suguna
|
2930006WL039069
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suguna
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/151-A
(Nochipatty)
|
2930006000NRG23021020221146391
|
03/10/2022
|
Vennilla
|
2930006WL039069
|
Vennilla
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/152-A
(Nochipatty)
|
2930006000NRG23021020221146392
|
03/10/2022
|
Vijiyalakshmi
|
2930006WL039069
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/155-A
(Nochipatty)
|
2930006000NRG23021020221146393
|
03/10/2022
|
Dhanam
|
2930006WL039069
|
Dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/157-A
(Nochipatty)
|
2930006000NRG23021020221146394
|
03/10/2022
|
Parimala
|
2930006WL039069
|
Parimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/158
(Nochipatty)
|
2930006000NRG23021020221146395
|
03/10/2022
|
Ayeesha
|
2930006WL039069
|
Ayeesha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayeesha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/159-A
(Nochipatty)
|
2930006000NRG23021020221146396
|
03/10/2022
|
Indira
|
2930006WL039069
|
Indira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/160-A
(Nochipatty)
|
2930006000NRG23021020221146397
|
03/10/2022
|
Ganasoundari
|
2930006WL039069
|
Ganasoundari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/165-A
(Nochipatty)
|
2930006000NRG23021020221146398
|
03/10/2022
|
chandiran
|
2930006WL039069
|
chandiran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
chandiran
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/166-A
(Nochipatty)
|
2930006000NRG23021020221146399
|
03/10/2022
|
Sivagami
|
2930006WL039069
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1671-A
(Nochipatty)
|
2930006000NRG23021020221146400
|
03/10/2022
|
Sennammal
|
2930006WL039069
|
Sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1678-A
(Nochipatty)
|
2930006000NRG23021020221146401
|
03/10/2022
|
Kalaivani
|
2930006WL039069
|
Kalaivani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/169-A
(Nochipatty)
|
2930006000NRG23021020221146402
|
03/10/2022
|
Mangammal
|
2930006WL039069
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/170-A
(Nochipatty)
|
2930006000NRG23021020221146403
|
03/10/2022
|
Saroja
|
2930006WL039069
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/171-A
(Nochipatty)
|
2930006000NRG23021020221146404
|
03/10/2022
|
Amutha
|
2930006WL039069
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/1862-A
(Nochipatty)
|
2930006000NRG23021020221146405
|
03/10/2022
|
Selvi
|
2930006WL039069
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/188-A
(Nochipatty)
|
2930006000NRG23021020221146406
|
03/10/2022
|
Bathuma
|
2930006WL039069
|
Bathuma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bathuma
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/201-A
(Nochipatty)
|
2930006000NRG23021020221146408
|
03/10/2022
|
Kalaiyarasi
|
2930006WL039069
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/22-A
(Nochipatty)
|
2930006000NRG23021020221146409
|
03/10/2022
|
Periyathai
|
2930006WL039069
|
Periyathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/309-A
(Nochipatty)
|
2930006000NRG23021020221146410
|
03/10/2022
|
Sarasu
|
2930006WL039069
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/313-A
(Nochipatty)
|
2930006000NRG23021020221146412
|
03/10/2022
|
Muniyammal
|
2930006WL039069
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/314-A
(Nochipatty)
|
2930006000NRG23021020221146413
|
03/10/2022
|
Tamilselvi
|
2930006WL039069
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/316-A
(Nochipatty)
|
2930006000NRG23021020221146414
|
03/10/2022
|
Lakshmi
|
2930006WL039069
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/319-A
(Nochipatty)
|
2930006000NRG23021020221146415
|
03/10/2022
|
Malliga
|
2930006WL039069
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
CANARA BANK(508532)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/32-A
(Nochipatty)
|
2930006000NRG23021020221146416
|
03/10/2022
|
Cinnapappa
|
2930006WL039069
|
Cinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/321-A
(Nochipatty)
|
2930006000NRG23021020221146417
|
03/10/2022
|
Makishwari
|
2930006WL039069
|
Makishwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Makishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/345-A
(Nochipatty)
|
2930006000NRG23021020221146418
|
03/10/2022
|
Jaya
|
2930006WL039069
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/350-A
(Nochipatty)
|
2930006000NRG23021020221146419
|
03/10/2022
|
Chithra
|
2930006WL039069
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithra
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/353-A
(Nochipatty)
|
2930006000NRG23021020221146420
|
03/10/2022
|
Mangammal
|
2930006WL039069
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/354-A
(Nochipatty)
|
2930006000NRG23021020221146421
|
03/10/2022
|
Sumathi
|
2930006WL039069
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/360
(Nochipatty)
|
2930006000NRG23021020221146422
|
03/10/2022
|
Sumathi
|
2930006WL039069
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/366-A
(Nochipatty)
|
2930006000NRG23021020221146424
|
03/10/2022
|
Subiramani
|
2930006WL039069
|
Subiramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/369-A
(Nochipatty)
|
2930006000NRG23021020221146425
|
03/10/2022
|
Bakiyam
|
2930006WL039069
|
Bakiyam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/372-A
(Nochipatty)
|
2930006000NRG23021020221146426
|
03/10/2022
|
Varatharaj
|
2930006WL039069
|
Varatharaj
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/397-A
(Nochipatty)
|
2930006000NRG23021020221146427
|
03/10/2022
|
Selvi
|
2930006WL039069
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/406-A
(Nochipatty)
|
2930006000NRG23021020221146428
|
03/10/2022
|
Jeyanthi
|
2930006WL039069
|
Jeyanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/407-A
(Nochipatty)
|
2930006000NRG23021020221146429
|
03/10/2022
|
Nasi
|
2930006WL039069
|
Nasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nasi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/449-A
(Nochipatty)
|
2930006000NRG23021020221146430
|
03/10/2022
|
Krishnaveni
|
2930006WL039069
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/451
(Nochipatty)
|
2930006000NRG23021020221146431
|
03/10/2022
|
Santhi
|
2930006WL039069
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/456-A
(Nochipatty)
|
2930006000NRG23021020221146432
|
03/10/2022
|
Kasiyammal
|
2930006WL039069
|
Kasiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/474
(Nochipatty)
|
2930006000NRG23021020221146433
|
03/10/2022
|
Indrani
|
2930006WL039069
|
Indrani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indrani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/517-A
(Nochipatty)
|
2930006000NRG23021020221146434
|
03/10/2022
|
Rukku
|
2930006WL039069
|
Rukku
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukku
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/616-A
(Nochipatty)
|
2930006000NRG23021020221146435
|
03/10/2022
|
Muthulakshmi
|
2930006WL039069
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/641-A
(Nochipatty)
|
2930006000NRG23021020221146436
|
03/10/2022
|
Shanthi
|
2930006WL039069
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/644-A
(Nochipatty)
|
2930006000NRG23021020221146437
|
03/10/2022
|
Sangeetha
|
2930006WL039069
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/645-A
(Nochipatty)
|
2930006000NRG23021020221146438
|
03/10/2022
|
Chinnapappa
|
2930006WL039069
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/646-A
(Nochipatty)
|
2930006000NRG23021020221146439
|
03/10/2022
|
Chennammal
|
2930006WL039069
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/649-A
(Nochipatty)
|
2930006000NRG23021020221146440
|
03/10/2022
|
Chellammal
|
2930006WL039069
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/689-A
(Nochipatty)
|
2930006000NRG23021020221146441
|
03/10/2022
|
Dhavamani
|
2930006WL039069
|
Dhavamani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/718-A
(Nochipatty)
|
2930006000NRG23021020221146442
|
03/10/2022
|
Madammal
|
2930006WL039069
|
Madammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/72-A
(Nochipatty)
|
2930006000NRG23021020221146443
|
03/10/2022
|
Lakshmi
|
2930006WL039069
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/734-A
(Nochipatty)
|
2930006000NRG23021020221146444
|
03/10/2022
|
Rajeshvari
|
2930006WL039069
|
Rajeshvari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshvari
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/823-A
(Nochipatty)
|
2930006000NRG23021020221146445
|
03/10/2022
|
Chandra
|
2930006WL039069
|
Chandra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/833-A
(Nochipatty)
|
2930006000NRG23021020221146446
|
03/10/2022
|
Lalitha
|
2930006WL039069
|
Lalitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/840-A
(Nochipatty)
|
2930006000NRG23021020221146447
|
03/10/2022
|
Indirani
|
2930006WL039069
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indirani
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/877-A
(Nochipatty)
|
2930006000NRG23021020221146448
|
03/10/2022
|
Valarmathi
|
2930006WL039069
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/882-A
(Nochipatty)
|
2930006000NRG23021020221146449
|
03/10/2022
|
Sangeetha
|
2930006WL039069
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/894-A
(Nochipatty)
|
2930006000NRG23021020221146450
|
03/10/2022
|
Thenmozhi
|
2930006WL039069
|
Thenmozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115658
|
115658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115658
|
115658
|
|
|
|
|
|
|
|