|
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-30-006-023-001/1023-A
(Nochipatty)
|
2930006000NRG23040720220503909
|
05/07/2022
|
Murukammal
|
2930006WL019066
|
Murukammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murukammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-001/1470-A
(Nochipatty)
|
2930006000NRG23040720220503911
|
05/07/2022
|
Lakshmi
|
2930006WL019066
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-001/1799-A
(Nochipatty)
|
2930006000NRG23040720220503912
|
05/07/2022
|
Neelavathi
|
2930006WL019066
|
Neelavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-001/1903-A
(Nochipatty)
|
2930006000NRG23040720220503913
|
05/07/2022
|
Banupriya
|
2930006WL019066
|
Banupriya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-001/2001-A
(Nochipatty)
|
2930006000NRG23040720220503914
|
05/07/2022
|
Janaki
|
2930006WL019066
|
Janaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-005/1197
(Nochipatty)
|
2930006000NRG23040720220503917
|
05/07/2022
|
muthyammal
|
2930006WL019066
|
muthyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
muthyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-005/1942-A
(Nochipatty)
|
2930006000NRG23040720220503919
|
05/07/2022
|
Jayalakshmi
|
2930006WL019066
|
Jayalakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-008/1835-A
(Nochipatty)
|
2930006000NRG23040720220503922
|
05/07/2022
|
Alamelu
|
2930006WL019066
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-008/1853-A
(Nochipatty)
|
2930006000NRG23040720220503923
|
05/07/2022
|
Maadhu
|
2930006WL019066
|
Maadhu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-008/1971-A
(Nochipatty)
|
2930006000NRG23040720220503924
|
05/07/2022
|
Kokila
|
2930006WL019066
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kokila
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-009/1778-A
(Nochipatty)
|
2930006000NRG23040720220503925
|
05/07/2022
|
Sangeetha
|
2930006WL019066
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-009/1977-A
(Nochipatty)
|
2930006000NRG23040720220503926
|
05/07/2022
|
Saranya
|
2930006WL019066
|
Saranya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saranya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23040720220503927
|
05/07/2022
|
Managa
|
2930006WL019066
|
Managa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1028-A
(Nochipatty)
|
2930006000NRG23040720220503932
|
05/07/2022
|
Chinnapappa
|
2930006WL019066
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1078-A
(Nochipatty)
|
2930006000NRG23040720220503933
|
05/07/2022
|
Thavamani
|
2930006WL019066
|
Thavamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1086-A
(Nochipatty)
|
2930006000NRG23040720220503934
|
05/07/2022
|
SANTHA
|
2930006WL019066
|
SANTHA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1124-A
(Nochipatty)
|
2930006000NRG23040720220503935
|
05/07/2022
|
Tamilarasi
|
2930006WL019066
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1131-A
(Nochipatty)
|
2930006000NRG23040720220503936
|
05/07/2022
|
Vijayalakshmi
|
2930006WL019066
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1134-A
(Nochipatty)
|
2930006000NRG23040720220503937
|
05/07/2022
|
Sivagami
|
2930006WL019066
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1136-A
(Nochipatty)
|
2930006000NRG23040720220503938
|
05/07/2022
|
Sinnapillai
|
2930006WL019066
|
Sinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1154-A
(Nochipatty)
|
2930006000NRG23040720220503939
|
05/07/2022
|
Chinnakannu
|
2930006WL019066
|
Chinnakannu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1167-A
(Nochipatty)
|
2930006000NRG23040720220503940
|
05/07/2022
|
AMUTHA
|
2930006WL019066
|
AMUTHA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1173-A
(Nochipatty)
|
2930006000NRG23040720220503941
|
05/07/2022
|
Lakshmi
|
2930006WL019066
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1174-A
(Nochipatty)
|
2930006000NRG23040720220503942
|
05/07/2022
|
SARITHA
|
2930006WL019066
|
SARITHA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1175-A
(Nochipatty)
|
2930006000NRG23040720220503943
|
05/07/2022
|
RAJAMMAL
|
2930006WL019066
|
RAJAMMAL
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1176-A
(Nochipatty)
|
2930006000NRG23040720220503944
|
05/07/2022
|
DHANM
|
2930006WL019066
|
DHANM
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANM
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1195-A
(Nochipatty)
|
2930006000NRG23040720220503946
|
05/07/2022
|
Vediyammal
|
2930006WL019066
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1210-A
(Nochipatty)
|
2930006000NRG23040720220503947
|
05/07/2022
|
KALIYAMMAL
|
2930006WL019066
|
KALIYAMMAL
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1310-A
(Nochipatty)
|
2930006000NRG23040720220503948
|
05/07/2022
|
Valli
|
2930006WL019066
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1355-A
(Nochipatty)
|
2930006000NRG23040720220503949
|
05/07/2022
|
Lakshmi
|
2930006WL019066
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1356-A
(Nochipatty)
|
2930006000NRG23040720220503950
|
05/07/2022
|
Jayanthi
|
2930006WL019066
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1360-A
(Nochipatty)
|
2930006000NRG23040720220503951
|
05/07/2022
|
senbagam
|
2930006WL019066
|
senbagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
senbagam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1365-A
(Nochipatty)
|
2930006000NRG23040720220503952
|
05/07/2022
|
Malliga
|
2930006WL019066
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1367-A
(Nochipatty)
|
2930006000NRG23040720220503953
|
05/07/2022
|
Sevatha
|
2930006WL019066
|
Sevatha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1378-A
(Nochipatty)
|
2930006000NRG23040720220503954
|
05/07/2022
|
Mathammal
|
2930006WL019066
|
Mathammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1379-A
(Nochipatty)
|
2930006000NRG23040720220503955
|
05/07/2022
|
Makeshwari
|
2930006WL019066
|
Makeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1380-A
(Nochipatty)
|
2930006000NRG23040720220503956
|
05/07/2022
|
Palaniyamma
|
2930006WL019066
|
Palaniyamma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1381-A
(Nochipatty)
|
2930006000NRG23040720220503957
|
05/07/2022
|
Suguna
|
2930006WL019066
|
Suguna
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1435-A
(Nochipatty)
|
2930006000NRG23040720220503958
|
05/07/2022
|
Murugan
|
2930006WL019066
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugan
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1474
(Nochipatty)
|
2930006000NRG23040720220503959
|
05/07/2022
|
Sathiya
|
2930006WL019066
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1640-A
(Nochipatty)
|
2930006000NRG23040720220503960
|
05/07/2022
|
Murugammal
|
2930006WL019066
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1712-A
(Nochipatty)
|
2930006000NRG23040720220503961
|
05/07/2022
|
Rukku
|
2930006WL019066
|
Rukku
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukku
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/312-A
(Nochipatty)
|
2930006000NRG23040720220503963
|
05/07/2022
|
Sarasu
|
2930006WL019066
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/426-A
(Nochipatty)
|
2930006000NRG23040720220503964
|
05/07/2022
|
Sumathi
|
2930006WL019066
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/509-A
(Nochipatty)
|
2930006000NRG23040720220503965
|
05/07/2022
|
Valli
|
2930006WL019066
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/582-A
(Nochipatty)
|
2930006000NRG23040720220503966
|
05/07/2022
|
Vijaya
|
2930006WL019066
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/618-A
(Nochipatty)
|
2930006000NRG23040720220503967
|
05/07/2022
|
Kanaga
|
2930006WL019066
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/661-A
(Nochipatty)
|
2930006000NRG23040720220503968
|
05/07/2022
|
Ambika
|
2930006WL019066
|
Ambika
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/663-A
(Nochipatty)
|
2930006000NRG23040720220503969
|
05/07/2022
|
Madeshwari
|
2930006WL019066
|
Madeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/668-A
(Nochipatty)
|
2930006000NRG23040720220503970
|
05/07/2022
|
Madhu
|
2930006WL019066
|
Madhu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhu
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/676-A
(Nochipatty)
|
2930006000NRG23040720220503971
|
05/07/2022
|
Sarasu
|
2930006WL019066
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/682-A
(Nochipatty)
|
2930006000NRG23040720220503972
|
05/07/2022
|
Kamala
|
2930006WL019066
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/703-A
(Nochipatty)
|
2930006000NRG23040720220503974
|
05/07/2022
|
Chennammal
|
2930006WL019066
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/704-A
(Nochipatty)
|
2930006000NRG23040720220503975
|
05/07/2022
|
Ranganathan
|
2930006WL019066
|
Ranganathan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/705-A
(Nochipatty)
|
2930006000NRG23040720220503976
|
05/07/2022
|
Sathiyavani
|
2930006WL019066
|
Sathiyavani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/725-A
(Nochipatty)
|
2930006000NRG23040720220503977
|
05/07/2022
|
AMRA
|
2930006WL019066
|
AMRA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMRA
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/726-A
(Nochipatty)
|
2930006000NRG23040720220503978
|
05/07/2022
|
Mari
|
2930006WL019066
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/727-A
(Nochipatty)
|
2930006000NRG23040720220503979
|
05/07/2022
|
Jayanthi
|
2930006WL019066
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/730-A
(Nochipatty)
|
2930006000NRG23040720220503980
|
05/07/2022
|
Kullammal
|
2930006WL019066
|
Kullammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/731-A
(Nochipatty)
|
2930006000NRG23040720220503981
|
05/07/2022
|
Ranganayagi
|
2930006WL019066
|
Ranganayagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/733-A
(Nochipatty)
|
2930006000NRG23040720220503982
|
05/07/2022
|
Rajammal
|
2930006WL019066
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/737-A
(Nochipatty)
|
2930006000NRG23040720220503984
|
05/07/2022
|
Rani
|
2930006WL019066
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/739-A
(Nochipatty)
|
2930006000NRG23040720220503985
|
05/07/2022
|
Kala
|
2930006WL019066
|
Kala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/760-A
(Nochipatty)
|
2930006000NRG23040720220503986
|
05/07/2022
|
Rani
|
2930006WL019066
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/822-A
(Nochipatty)
|
2930006000NRG23040720220503987
|
05/07/2022
|
Kannagi
|
2930006WL019066
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/825-A
(Nochipatty)
|
2930006000NRG23040720220503988
|
05/07/2022
|
Kalyani
|
2930006WL019066
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/838-A
(Nochipatty)
|
2930006000NRG23040720220503989
|
05/07/2022
|
Malathi
|
2930006WL019066
|
Malathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/851-A
(Nochipatty)
|
2930006000NRG23040720220503990
|
05/07/2022
|
Punitha
|
2930006WL019066
|
Punitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Punitha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/861-A
(Nochipatty)
|
2930006000NRG23040720220503991
|
05/07/2022
|
Indirani
|
2930006WL019066
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indirani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/865-A
(Nochipatty)
|
2930006000NRG23040720220503992
|
05/07/2022
|
Lakshmi
|
2930006WL019066
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/868-A
(Nochipatty)
|
2930006000NRG23040720220503993
|
05/07/2022
|
Vimala
|
2930006WL019066
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/869-A
(Nochipatty)
|
2930006000NRG23040720220503994
|
05/07/2022
|
Chithra
|
2930006WL019066
|
Chithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/876-A
(Nochipatty)
|
2930006000NRG23040720220503995
|
05/07/2022
|
Sivagami
|
2930006WL019066
|
Sivagami
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/910-A
(Nochipatty)
|
2930006000NRG23040720220503996
|
05/07/2022
|
alamelu
|
2930006WL019066
|
alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
alamelu
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/914-A
(Nochipatty)
|
2930006000NRG23040720220503997
|
05/07/2022
|
Govindammal
|
2930006WL019066
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/918-A
(Nochipatty)
|
2930006000NRG23040720220503998
|
05/07/2022
|
Chinnapappa
|
2930006WL019066
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/919-A
(Nochipatty)
|
2930006000NRG23040720220503999
|
05/07/2022
|
Rajeshwari
|
2930006WL019066
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/921-A
(Nochipatty)
|
2930006000NRG23040720220504000
|
05/07/2022
|
Selvi
|
2930006WL019066
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/955-a
(Nochipatty)
|
2930006000NRG23040720220504001
|
05/07/2022
|
Sennammal
|
2930006WL019066
|
Sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/969-A
(Nochipatty)
|
2930006000NRG23040720220504002
|
05/07/2022
|
Salammal
|
2930006WL019066
|
Salammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Salammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-024/1792-A
(Nochipatty)
|
2930006000NRG23040720220504003
|
05/07/2022
|
Ramamoorthi
|
2930006WL019066
|
Ramamoorthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96172
|
96172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96172
|
96172
|
|
|
|
|
|
|
|