|
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-30-006-007-004/1002-A
(Kathavani)
|
2930006000NRG23151120221448629
|
15/11/2022
|
Rathinam
|
2930006WL047057
|
Rathinam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-007-004/1056-A
(Kathavani)
|
2930006000NRG23151120221448631
|
15/11/2022
|
Balasubramani
|
2930006WL047057
|
Balasubramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-007-004/922-A
(Kathavani)
|
2930006000NRG23151120221448634
|
15/11/2022
|
Rani
|
2930006WL047057
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-007-004/972-A
(Kathavani)
|
2930006000NRG23151120221448635
|
15/11/2022
|
Sumathi
|
2930006WL047057
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-007-004/994-A
(Kathavani)
|
2930006000NRG23151120221448636
|
15/11/2022
|
Pachayammal
|
2930006WL047057
|
Pachayammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-007-006/175-A
(Kathavani)
|
2930006000NRG23151120221448638
|
15/11/2022
|
Meenachi
|
2930006WL047057
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-007-006/181-A
(Kathavani)
|
2930006000NRG23151120221448640
|
15/11/2022
|
Geetha
|
2930006WL047057
|
Geetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-007-006/367-A
(Kathavani)
|
2930006000NRG23151120221448641
|
15/11/2022
|
Kanaga
|
2930006WL047057
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-007-006/428-A
(Kathavani)
|
2930006000NRG23151120221448642
|
15/11/2022
|
Chandhiramekalai
|
2930006WL047057
|
Chandhiramekalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandhiramekalai
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-007-006/491-A
(Kathavani)
|
2930006000NRG23151120221448643
|
15/11/2022
|
Nallammal
|
2930006WL047057
|
Nallammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-007-006/521-A
(Kathavani)
|
2930006000NRG23151120221448644
|
15/11/2022
|
Pappathi
|
2930006WL047057
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-007-007/100-A
(Kathavani)
|
2930006000NRG23151120221448645
|
15/11/2022
|
Mogana
|
2930006WL047057
|
Mogana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mogana
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-007-007/107-A
(Kathavani)
|
2930006000NRG23151120221448647
|
15/11/2022
|
Uma
|
2930006WL047057
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-007-007/109-A
(Kathavani)
|
2930006000NRG23151120221448648
|
15/11/2022
|
Punitha
|
2930006WL047057
|
Punitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Punitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
UTHANGARAI
|
TN-30-006-007-007/112-A
(Kathavani)
|
2930006000NRG23151120221448649
|
15/11/2022
|
Sheela
|
2930006WL047057
|
Sheela
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sheela
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-007-007/116-A
(Kathavani)
|
2930006000NRG23151120221448652
|
15/11/2022
|
sathya
|
2930006WL047057
|
sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
sathya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-007-007/123-A
(Kathavani)
|
2930006000NRG23151120221448653
|
15/11/2022
|
Sangeetha
|
2930006WL047057
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-007-007/129-A
(Kathavani)
|
2930006000NRG23151120221448655
|
15/11/2022
|
Kumarayee
|
2930006WL047057
|
Kumarayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumarayee
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-007-007/131-a
(Kathavani)
|
2930006000NRG23151120221448656
|
15/11/2022
|
Lakshmi
|
2930006WL047057
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-007-007/169-A
(Kathavani)
|
2930006000NRG23151120221448660
|
15/11/2022
|
Govindhi
|
2930006WL047057
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-007-007/171-a
(Kathavani)
|
2930006000NRG23151120221448661
|
15/11/2022
|
Yasotha
|
2930006WL047057
|
Yasotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-007-007/176-A
(Kathavani)
|
2930006000NRG23151120221448663
|
15/11/2022
|
Usharani
|
2930006WL047057
|
Usharani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usharani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-007-007/178-A
(Kathavani)
|
2930006000NRG23151120221448665
|
15/11/2022
|
Jayachandiran
|
2930006WL047057
|
Jayachandiran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayachandiran
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-007-007/178-A
(Kathavani)
|
2930006000NRG23151120221448664
|
15/11/2022
|
Sivagami
|
2930006WL047057
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-007-007/180-A
(Kathavani)
|
2930006000NRG23151120221448666
|
15/11/2022
|
Sundharam
|
2930006WL047057
|
Sundharam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-007-007/182-A
(Kathavani)
|
2930006000NRG23151120221448667
|
15/11/2022
|
Malar
|
2930006WL047057
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-007-007/187-a
(Kathavani)
|
2930006000NRG23151120221448668
|
15/11/2022
|
Lalitha
|
2930006WL047057
|
Lalitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-007-007/194-A
(Kathavani)
|
2930006000NRG23151120221448669
|
15/11/2022
|
Masilamani
|
2930006WL047057
|
Masilamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-007-007/199-A
(Kathavani)
|
2930006000NRG23151120221448670
|
15/11/2022
|
Vanitha
|
2930006WL047057
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-007-007/201-a
(Kathavani)
|
2930006000NRG23151120221448671
|
15/11/2022
|
Krishnaveni
|
2930006WL047057
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-007-007/202-A
(Kathavani)
|
2930006000NRG23151120221448672
|
15/11/2022
|
Sivarani
|
2930006WL047057
|
Sivarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-007-007/203-A
(Kathavani)
|
2930006000NRG23151120221448673
|
15/11/2022
|
Parameshwari
|
2930006WL047057
|
Parameshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-007-007/205-A
(Kathavani)
|
2930006000NRG23151120221448674
|
15/11/2022
|
Sarasvathi
|
2930006WL047057
|
Sarasvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-007-007/215-A
(Kathavani)
|
2930006000NRG23151120221448675
|
15/11/2022
|
Selvi
|
2930006WL047057
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-007-007/229-A
(Kathavani)
|
2930006000NRG23151120221448676
|
15/11/2022
|
Selvaraji
|
2930006WL047057
|
Selvaraji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-007-007/256-A
(Kathavani)
|
2930006000NRG23151120221448677
|
15/11/2022
|
Pragasammal
|
2930006WL047057
|
Pragasammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pragasammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-007-007/257-A
(Kathavani)
|
2930006000NRG23151120221448678
|
15/11/2022
|
Dhanasekari
|
2930006WL047057
|
Dhanasekari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanasekari
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-007-007/260-A
(Kathavani)
|
2930006000NRG23151120221448679
|
15/11/2022
|
Raman
|
2930006WL047057
|
Raman
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raman
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-007-007/261-a
(Kathavani)
|
2930006000NRG23151120221448680
|
15/11/2022
|
Sumithra
|
2930006WL047057
|
Sumithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-007-007/262-A
(Kathavani)
|
2930006000NRG23151120221448681
|
15/11/2022
|
Lakshmanan
|
2930006WL047057
|
Lakshmanan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-007-007/263-A
(Kathavani)
|
2930006000NRG23151120221448682
|
15/11/2022
|
Varadaraj
|
2930006WL047057
|
Varadaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-007-007/264-A
(Kathavani)
|
2930006000NRG23151120221448683
|
15/11/2022
|
Saratha
|
2930006WL047057
|
Saratha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saratha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-007-007/265-A
(Kathavani)
|
2930006000NRG23151120221448684
|
15/11/2022
|
Sulochana
|
2930006WL047057
|
Sulochana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-007-007/275-A
(Kathavani)
|
2930006000NRG23151120221448686
|
15/11/2022
|
Gnanamani
|
2930006WL047057
|
Gnanamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-007-007/275-A
(Kathavani)
|
2930006000NRG23151120221448685
|
15/11/2022
|
Partheeban
|
2930006WL047057
|
Partheeban
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Partheeban
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-007-007/279-A
(Kathavani)
|
2930006000NRG23151120221448688
|
15/11/2022
|
Kanaga
|
2930006WL047057
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-007-007/279-A
(Kathavani)
|
2930006000NRG23151120221448687
|
15/11/2022
|
Rajamani
|
2930006WL047057
|
Rajamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-007-007/288-A
(Kathavani)
|
2930006000NRG23151120221448689
|
15/11/2022
|
Madhu
|
2930006WL047057
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-007-007/304-A
(Kathavani)
|
2930006000NRG23151120221448690
|
15/11/2022
|
Chennammal
|
2930006WL047057
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-007-007/307-A
(Kathavani)
|
2930006000NRG23151120221448691
|
15/11/2022
|
Amerthavalli
|
2930006WL047057
|
Amerthavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amerthavalli
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-007-007/309-A
(Kathavani)
|
2930006000NRG23151120221448692
|
15/11/2022
|
Subiramani
|
2930006WL047057
|
Subiramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-007-007/318-A
(Kathavani)
|
2930006000NRG23151120221448693
|
15/11/2022
|
Bhama
|
2930006WL047057
|
Bhama
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhama
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-007-007/329-A
(Kathavani)
|
2930006000NRG23151120221448694
|
15/11/2022
|
Mani
|
2930006WL047057
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-007-007/334-A
(Kathavani)
|
2930006000NRG23151120221448696
|
15/11/2022
|
Krishnaveni
|
2930006WL047057
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-007-007/337-A
(Kathavani)
|
2930006000NRG23151120221448697
|
15/11/2022
|
Maheshwari
|
2930006WL047057
|
Maheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-007-007/389-A
(Kathavani)
|
2930006000NRG23151120221448699
|
15/11/2022
|
Kamatchi
|
2930006WL047057
|
Kamatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-007-007/391
(Kathavani)
|
2930006000NRG23151120221448700
|
15/11/2022
|
Viraki
|
2930006WL047057
|
Viraki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Viraki
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-007-007/400-A
(Kathavani)
|
2930006000NRG23151120221448701
|
15/11/2022
|
Jothi
|
2930006WL047057
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-007-007/401-A
(Kathavani)
|
2930006000NRG23151120221448702
|
15/11/2022
|
Shanthi
|
2930006WL047057
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-007-007/409-A
(Kathavani)
|
2930006000NRG23151120221448703
|
15/11/2022
|
Nallamal
|
2930006WL047057
|
Nallamal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallamal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-007-007/429-A
(Kathavani)
|
2930006000NRG23151120221448705
|
15/11/2022
|
Padhmavadhi
|
2930006WL047057
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-007-007/431-A
(Kathavani)
|
2930006000NRG23151120221448706
|
15/11/2022
|
Dhanalakshmi
|
2930006WL047057
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-007-007/435-A
(Kathavani)
|
2930006000NRG23151120221448707
|
15/11/2022
|
Rajivgandhi
|
2930006WL047057
|
Rajivgandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-007-007/437-A
(Kathavani)
|
2930006000NRG23151120221448708
|
15/11/2022
|
Madhu
|
2930006WL047057
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
UTHANGARAI
|
TN-30-006-007-007/444-A
(Kathavani)
|
2930006000NRG23151120221448709
|
15/11/2022
|
Anbuselvi
|
2930006WL047057
|
Anbuselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-007-007/457-A
(Kathavani)
|
2930006000NRG23151120221448710
|
15/11/2022
|
Uthiramani
|
2930006WL047057
|
Uthiramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uthiramani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-007-007/478-A
(Kathavani)
|
2930006000NRG23151120221448711
|
15/11/2022
|
peruma
|
2930006WL047057
|
peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
peruma
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-007-007/479-a
(Kathavani)
|
2930006000NRG23151120221448712
|
15/11/2022
|
Manimegalai
|
2930006WL047057
|
Manimegalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-007-007/492-A
(Kathavani)
|
2930006000NRG23151120221448713
|
15/11/2022
|
Kannammal
|
2930006WL047057
|
Kannammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-007-007/494-A
(Kathavani)
|
2930006000NRG23151120221448714
|
15/11/2022
|
Anjala
|
2930006WL047057
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-007-007/496-A
(Kathavani)
|
2930006000NRG23151120221448715
|
15/11/2022
|
Revathi
|
2930006WL047057
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-007-007/501-A
(Kathavani)
|
2930006000NRG23151120221448716
|
15/11/2022
|
Alamelu
|
2930006WL047057
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-007-007/502-a
(Kathavani)
|
2930006000NRG23151120221448717
|
15/11/2022
|
Jayasudha
|
2930006WL047057
|
Jayasudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-007-007/519-A
(Kathavani)
|
2930006000NRG23151120221448718
|
15/11/2022
|
Gowra
|
2930006WL047057
|
Gowra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowra
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-007-007/529-A
(Kathavani)
|
2930006000NRG23151120221448719
|
15/11/2022
|
Jayalakshmi
|
2930006WL047057
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-007-007/533-A
(Kathavani)
|
2930006000NRG23151120221448720
|
15/11/2022
|
Patturoja
|
2930006WL047057
|
Patturoja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-007-007/564-A
(Kathavani)
|
2930006000NRG23151120221448722
|
15/11/2022
|
Susila
|
2930006WL047057
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-007-007/585-A
(Kathavani)
|
2930006000NRG23151120221448723
|
15/11/2022
|
Tamilselvi
|
2930006WL047057
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-007-007/619-A
(Kathavani)
|
2930006000NRG23151120221448724
|
15/11/2022
|
Mani
|
2930006WL047057
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-007-007/622-A
(Kathavani)
|
2930006000NRG23151120221448725
|
15/11/2022
|
Kalaiyarasi
|
2930006WL047057
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-007-007/673-A
(Kathavani)
|
2930006000NRG23151120221448727
|
15/11/2022
|
Kaliyammal
|
2930006WL047057
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-007-007/712-A
(Kathavani)
|
2930006000NRG23151120221448728
|
15/11/2022
|
Chandira
|
2930006WL047057
|
Chandira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-007-007/731-A
(Kathavani)
|
2930006000NRG23151120221448729
|
15/11/2022
|
Sangeetha
|
2930006WL047057
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-007-007/739-A
(Kathavani)
|
2930006000NRG23151120221448731
|
15/11/2022
|
Pazhaniammal
|
2930006WL047057
|
Pazhaniammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-007-007/780
(Kathavani)
|
2930006000NRG23151120221448732
|
15/11/2022
|
Rani
|
2930006WL047057
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
UTHANGARAI
|
TN-30-006-007-007/791-A
(Kathavani)
|
2930006000NRG23151120221448733
|
15/11/2022
|
Loganayagi
|
2930006WL047057
|
Loganayagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-007-007/794-A
(Kathavani)
|
2930006000NRG23151120221448735
|
15/11/2022
|
Sumathi
|
2930006WL047057
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-007-007/800
(Kathavani)
|
2930006000NRG23151120221448736
|
15/11/2022
|
sumathi
|
2930006WL047057
|
sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
sumathi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-007-007/801-A
(Kathavani)
|
2930006000NRG23151120221448737
|
15/11/2022
|
adhilakshmi
|
2930006WL047057
|
adhilakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
adhilakshmi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-007-007/808
(Kathavani)
|
2930006000NRG23151120221448738
|
15/11/2022
|
kalaivani
|
2930006WL047057
|
kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-007-007/835-A
(Kathavani)
|
2930006000NRG23151120221448740
|
15/11/2022
|
manjula
|
2930006WL047057
|
manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
manjula
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-007-007/837-A
(Kathavani)
|
2930006000NRG23151120221448741
|
15/11/2022
|
gayathri
|
2930006WL047057
|
gayathri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
gayathri
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-007-007/870-A
(Kathavani)
|
2930006000NRG23151120221448742
|
15/11/2022
|
Vijaya
|
2930006WL047057
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-007-007/888
(Kathavani)
|
2930006000NRG23151120221448743
|
15/11/2022
|
govindhammal
|
2930006WL047057
|
govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-007-007/94-A
(Kathavani)
|
2930006000NRG23151120221448744
|
15/11/2022
|
Mangalalakshmi
|
2930006WL047057
|
Mangalalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-007-009/1034-A
(Kathavani)
|
2930006000NRG23151120221448746
|
15/11/2022
|
Krishna
|
2930006WL047057
|
Krishna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
97
|
UTHANGARAI
|
TN-30-006-007-009/1064-A
(Kathavani)
|
2930006000NRG23151120221448747
|
15/11/2022
|
Kalliyammal
|
2930006WL047057
|
Kalliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-007-009/1068-A
(Kathavani)
|
2930006000NRG23151120221448748
|
15/11/2022
|
Makeshwari
|
2930006WL047057
|
Makeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-007-009/1086-A
(Kathavani)
|
2930006000NRG23151120221448749
|
15/11/2022
|
Vinothini
|
2930006WL047057
|
Vinothini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-007-009/1101-A
(Kathavani)
|
2930006000NRG23151120221448750
|
15/11/2022
|
Dhatchayini
|
2930006WL047057
|
Dhatchayini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhatchayini
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-007-009/1109-A
(Kathavani)
|
2930006000NRG23151120221448751
|
15/11/2022
|
Munusami
|
2930006WL047057
|
Munusami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-007-009/305
(Kathavani)
|
2930006000NRG23151120221448758
|
15/11/2022
|
Chithra
|
2930006WL047057
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithra
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-007-009/995-A
(Kathavani)
|
2930006000NRG23151120221448759
|
15/11/2022
|
Pachaiyammal
|
2930006WL047057
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-007-011/168
(Kathavani)
|
2930006000NRG23151120221448766
|
15/11/2022
|
Kayathire
|
2930006WL047057
|
Kayathire
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kayathire
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
UTHANGARAI
|
TN-30-006-007-011/909-A
(Kathavani)
|
2930006000NRG23151120221448767
|
15/11/2022
|
Vasntha
|
2930006WL047057
|
Vasntha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-007-011/910-A
(Kathavani)
|
2930006000NRG23151120221448768
|
15/11/2022
|
Vijaya
|
2930006WL047057
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-007-011/914-A
(Kathavani)
|
2930006000NRG23151120221448769
|
15/11/2022
|
Nandhavanam
|
2930006WL047057
|
Nandhavanam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nandhavanam
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-007-011/967-A
(Kathavani)
|
2930006000NRG23151120221448770
|
15/11/2022
|
Lakshmi
|
2930006WL047057
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-007-013/1072-A
(Kathavani)
|
2930006000NRG23151120221448772
|
15/11/2022
|
Sanjala
|
2930006WL047057
|
Sanjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sanjala
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-007-013/1089-A
(Kathavani)
|
2930006000NRG23151120221448773
|
15/11/2022
|
Jagadesan
|
2930006WL047057
|
Jagadesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagadesan
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-007-013/683
(Kathavani)
|
2930006000NRG23151120221448775
|
15/11/2022
|
Mathammal
|
2930006WL047057
|
Mathammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-007-013/96
(Kathavani)
|
2930006000NRG23151120221448778
|
15/11/2022
|
Lakshmi
|
2930006WL047057
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-007-013/985-A
(Kathavani)
|
2930006000NRG23151120221448780
|
15/11/2022
|
Ashsotha
|
2930006WL047057
|
Ashsotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ashsotha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-007-018/1085-A
(Kathavani)
|
2930006000NRG23151120221448781
|
15/11/2022
|
Kamala
|
2930006WL047057
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-007-018/916-A
(Kathavani)
|
2930006000NRG23151120221448786
|
15/11/2022
|
Maheshwari
|
2930006WL047057
|
Maheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-007-018/919-A
(Kathavani)
|
2930006000NRG23151120221448787
|
15/11/2022
|
Susila
|
2930006WL047057
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139200
|
139200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139200
|
139200
|
|
|
|
|
|
|
|