|
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-30-006-010-001/805-A
(Karamandapatthi)
|
2930006000NRG23011120221342595
|
01/11/2022
|
Sindhu
|
2930006WL044407
|
Sindhu
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/286
(Karamandapatthi)
|
2930006000NRG23011120221342598
|
01/11/2022
|
Jaya
|
2930006WL044407
|
Jaya
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/431-A
(Karamandapatthi)
|
2930006000NRG23011120221342599
|
01/11/2022
|
Thankeshwari
|
2930006WL044407
|
Thankeshwari
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thankeshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-002/435-A
(Karamandapatthi)
|
2930006000NRG23011120221342600
|
01/11/2022
|
Vasugi
|
2930006WL044407
|
Vasugi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/773-A
(Karamandapatthi)
|
2930006000NRG23011120221342601
|
01/11/2022
|
Ariveekodi
|
2930006WL044407
|
Ariveekodi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ariveekodi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/782-A
(Karamandapatthi)
|
2930006000NRG23011120221342602
|
01/11/2022
|
Poornima
|
2930006WL044407
|
Poornima
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poornima
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/787-A
(Karamandapatthi)
|
2930006000NRG23011120221342603
|
01/11/2022
|
Sivasangari
|
2930006WL044407
|
Sivasangari
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/847-A
(Karamandapatthi)
|
2930006000NRG23011120221342604
|
01/11/2022
|
Shanthi
|
2930006WL044407
|
Shanthi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/891-A
(Karamandapatthi)
|
2930006000NRG23011120221342606
|
01/11/2022
|
Savithiri
|
2930006WL044407
|
Savithiri
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/170-A
(Karamandapatthi)
|
2930006000NRG23011120221342616
|
01/11/2022
|
Eshwari
|
2930006WL044407
|
Eshwari
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/261-A
(Karamandapatthi)
|
2930006000NRG23011120221342617
|
01/11/2022
|
Nadaraj
|
2930006WL044407
|
Nadaraj
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/265-A
(Karamandapatthi)
|
2930006000NRG23011120221342618
|
01/11/2022
|
Guna
|
2930006WL044407
|
Guna
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Guna
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/266-A
(Karamandapatthi)
|
2930006000NRG23011120221342619
|
01/11/2022
|
Kasiyammal
|
2930006WL044407
|
Kasiyammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/267-A
(Karamandapatthi)
|
2930006000NRG23011120221342621
|
01/11/2022
|
Muniyammal
|
2930006WL044407
|
Muniyammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/269-A
(Karamandapatthi)
|
2930006000NRG23011120221342622
|
01/11/2022
|
Murugammal
|
2930006WL044407
|
Murugammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/274-A
(Karamandapatthi)
|
2930006000NRG23011120221342624
|
01/11/2022
|
Ratha
|
2930006WL044407
|
Ratha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ratha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/283-A
(Karamandapatthi)
|
2930006000NRG23011120221342625
|
01/11/2022
|
Neela
|
2930006WL044407
|
Neela
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/302-A
(Karamandapatthi)
|
2930006000NRG23011120221342626
|
01/11/2022
|
Gowri
|
2930006WL044407
|
Gowri
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/304-A
(Karamandapatthi)
|
2930006000NRG23011120221342627
|
01/11/2022
|
Kumutha
|
2930006WL044407
|
Kumutha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/312-A
(Karamandapatthi)
|
2930006000NRG23011120221342628
|
01/11/2022
|
Mankai
|
2930006WL044407
|
Mankai
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mankai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/330-A
(Karamandapatthi)
|
2930006000NRG23011120221342629
|
01/11/2022
|
Devagi
|
2930006WL044407
|
Devagi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/348-A
(Karamandapatthi)
|
2930006000NRG23011120221342630
|
01/11/2022
|
Matheshwaran
|
2930006WL044407
|
Matheshwaran
|
00176
|
IDIB000K109
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
Matheshwaran
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/355-A
(Karamandapatthi)
|
2930006000NRG23011120221342631
|
01/11/2022
|
Vanitha
|
2930006WL044407
|
Vanitha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/392-A
(Karamandapatthi)
|
2930006000NRG23011120221342632
|
01/11/2022
|
Murugammal
|
2930006WL044407
|
Murugammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/398-A
(Karamandapatthi)
|
2930006000NRG23011120221342633
|
01/11/2022
|
Gowrammal
|
2930006WL044407
|
Gowrammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/400-A
(Karamandapatthi)
|
2930006000NRG23011120221342634
|
01/11/2022
|
Jayanthi
|
2930006WL044407
|
Jayanthi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/403-A
(Karamandapatthi)
|
2930006000NRG23011120221342635
|
01/11/2022
|
Gowrammal
|
2930006WL044407
|
Gowrammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/411-A
(Karamandapatthi)
|
2930006000NRG23011120221342636
|
01/11/2022
|
Santhi
|
2930006WL044407
|
Santhi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/412-A
(Karamandapatthi)
|
2930006000NRG23011120221342637
|
01/11/2022
|
Asotha
|
2930006WL044407
|
Asotha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asotha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/413-A
(Karamandapatthi)
|
2930006000NRG23011120221342638
|
01/11/2022
|
Chennammal
|
2930006WL044407
|
Chennammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/418-A
(Karamandapatthi)
|
2930006000NRG23011120221342639
|
01/11/2022
|
Kavitha
|
2930006WL044407
|
Kavitha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/436-a
(Karamandapatthi)
|
2930006000NRG23011120221342640
|
01/11/2022
|
Vanitha
|
2930006WL044407
|
Vanitha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/445-A
(Karamandapatthi)
|
2930006000NRG23011120221342641
|
01/11/2022
|
Periyakkal
|
2930006WL044407
|
Periyakkal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-005/438-A
(Karamandapatthi)
|
2930006000NRG23011120221342642
|
01/11/2022
|
Jayanthi
|
2930006WL044407
|
Jayanthi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-005/456-A
(Karamandapatthi)
|
2930006000NRG23011120221342643
|
01/11/2022
|
Jaya
|
2930006WL044407
|
Jaya
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-010/271-A
(Karamandapatthi)
|
2930006000NRG23011120221342645
|
01/11/2022
|
Suryaganthi
|
2930006WL044407
|
Suryaganthi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suryaganthi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-010/374-A
(Karamandapatthi)
|
2930006000NRG23011120221342647
|
01/11/2022
|
Mangaiyammal
|
2930006WL044407
|
Mangaiyammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-010/379-A
(Karamandapatthi)
|
2930006000NRG23011120221342648
|
01/11/2022
|
Iyappan
|
2930006WL044407
|
Iyappan
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-010/386-A
(Karamandapatthi)
|
2930006000NRG23011120221342650
|
01/11/2022
|
Devaki
|
2930006WL044407
|
Devaki
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-010/393-A
(Karamandapatthi)
|
2930006000NRG23011120221342651
|
01/11/2022
|
Saridha
|
2930006WL044407
|
Saridha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saridha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-010/397-A
(Karamandapatthi)
|
2930006000NRG23011120221342652
|
01/11/2022
|
Deiva
|
2930006WL044407
|
Deiva
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deiva
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-010/399-A
(Karamandapatthi)
|
2930006000NRG23011120221342653
|
01/11/2022
|
Deivanai
|
2930006WL044407
|
Deivanai
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-010/402-A
(Karamandapatthi)
|
2930006000NRG23011120221342654
|
01/11/2022
|
Lakshmi
|
2930006WL044407
|
Lakshmi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-010/404-A
(Karamandapatthi)
|
2930006000NRG23011120221342655
|
01/11/2022
|
Selvi
|
2930006WL044407
|
Selvi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-010/414-A
(Karamandapatthi)
|
2930006000NRG23011120221342656
|
01/11/2022
|
Eshwari
|
2930006WL044407
|
Eshwari
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-010/415-A
(Karamandapatthi)
|
2930006000NRG23011120221342657
|
01/11/2022
|
Palani
|
2930006WL044407
|
Palani
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-010/424-A
(Karamandapatthi)
|
2930006000NRG23011120221342660
|
01/11/2022
|
Murugammal
|
2930006WL044407
|
Murugammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23011120221342661
|
01/11/2022
|
Gowrammal
|
2930006WL044407
|
Gowrammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-010/432-A
(Karamandapatthi)
|
2930006000NRG23011120221342662
|
01/11/2022
|
Mangai
|
2930006WL044407
|
Mangai
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-010/439-A
(Karamandapatthi)
|
2930006000NRG23011120221342663
|
01/11/2022
|
Selvi
|
2930006WL044407
|
Selvi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-010/442-a
(Karamandapatthi)
|
2930006000NRG23011120221342664
|
01/11/2022
|
Sakunthala
|
2930006WL044407
|
Sakunthala
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-010/451-A
(Karamandapatthi)
|
2930006000NRG23011120221342665
|
01/11/2022
|
Govindhi
|
2930006WL044407
|
Govindhi
|
00176
|
IDIB000K109
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-010/460-A
(Karamandapatthi)
|
2930006000NRG23011120221342666
|
01/11/2022
|
Bharathi
|
2930006WL044407
|
Bharathi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23011120221342667
|
01/11/2022
|
mythili
|
2930006WL044407
|
mythili
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
mythili
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-010/482-A
(Karamandapatthi)
|
2930006000NRG23011120221342670
|
01/11/2022
|
Geetha
|
2930006WL044407
|
Geetha
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-010/499-A
(Karamandapatthi)
|
2930006000NRG23011120221342671
|
01/11/2022
|
SANTHI
|
2930006WL044407
|
SANTHI
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-010/514-A
(Karamandapatthi)
|
2930006000NRG23011120221342672
|
01/11/2022
|
Kuppammal
|
2930006WL044407
|
Kuppammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-010/526-A
(Karamandapatthi)
|
2930006000NRG23011120221342673
|
01/11/2022
|
Valliyammal
|
2930006WL044407
|
Valliyammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-010/532-A
(Karamandapatthi)
|
2930006000NRG23011120221342674
|
01/11/2022
|
Palaniyammal
|
2930006WL044407
|
Palaniyammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-010/575-a
(Karamandapatthi)
|
2930006000NRG23011120221342675
|
01/11/2022
|
Rajeshwari
|
2930006WL044407
|
Rajeshwari
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-010/633-A
(Karamandapatthi)
|
2930006000NRG23011120221342677
|
01/11/2022
|
Poongodi
|
2930006WL044407
|
Poongodi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-010/634-A
(Karamandapatthi)
|
2930006000NRG23011120221342678
|
01/11/2022
|
Selvi
|
2930006WL044407
|
Selvi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-010/636-A
(Karamandapatthi)
|
2930006000NRG23011120221342679
|
01/11/2022
|
Vasanthi
|
2930006WL044407
|
Vasanthi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-010/641-A
(Karamandapatthi)
|
2930006000NRG23011120221342680
|
01/11/2022
|
Buvaneswari
|
2930006WL044407
|
Buvaneswari
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-010/661-A
(Karamandapatthi)
|
2930006000NRG23011120221342681
|
01/11/2022
|
Rajammal
|
2930006WL044407
|
Rajammal
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-010/666-A
(Karamandapatthi)
|
2930006000NRG23011120221342682
|
01/11/2022
|
Chandragandhi
|
2930006WL044407
|
Chandragandhi
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-010/667-A
(Karamandapatthi)
|
2930006000NRG23011120221342683
|
01/11/2022
|
Ranjani
|
2930006WL044407
|
Ranjani
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-010/690-A
(Karamandapatthi)
|
2930006000NRG23011120221342684
|
01/11/2022
|
Rajamani
|
2930006WL044407
|
Rajamani
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-010/729-A
(Karamandapatthi)
|
2930006000NRG23011120221342686
|
01/11/2022
|
samundeswari
|
2930006WL044407
|
samundeswari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
samundeswari
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-010/732-A
(Karamandapatthi)
|
2930006000NRG23011120221342687
|
01/11/2022
|
Karpagam
|
2930006WL044407
|
Karpagam
|
00176
|
IDIB000K109
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-011/894-A
(Karamandapatthi)
|
2930006000NRG23011120221342690
|
01/11/2022
|
Kanniyammal
|
2930006WL044407
|
Kanniyammal
|
00176
|
IDIB000K109
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67758
|
67758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67758
|
67758
|
|
|
|
|
|
|
|