|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-009-001/1265-A
(Karapattu)
|
2930006000NRG23220820220866062
|
22/08/2022
|
Kanthayee
|
2930006WL031141
|
Kanthayee
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanthayee
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-003/1019-A
(Karapattu)
|
2930006000NRG23220820220866063
|
22/08/2022
|
Prema
|
2930006WL031141
|
Prema
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-003/1368-A
(Karapattu)
|
2930006000NRG23220820220866064
|
22/08/2022
|
Meenachi
|
2930006WL031141
|
Meenachi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-003/1408-A
(Karapattu)
|
2930006000NRG23220820220866065
|
22/08/2022
|
Murugammal
|
2930006WL031141
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-003/1410-A
(Karapattu)
|
2930006000NRG23220820220866066
|
22/08/2022
|
Amudha
|
2930006WL031141
|
Amudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-003/1423-A
(Karapattu)
|
2930006000NRG23220820220866067
|
22/08/2022
|
Selvarani
|
2930006WL031141
|
Selvarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-003/1437-A
(Karapattu)
|
2930006000NRG23220820220866068
|
22/08/2022
|
Sangeetha
|
2930006WL031141
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-003/1451-A
(Karapattu)
|
2930006000NRG23220820220866069
|
22/08/2022
|
Venkatachalam
|
2930006WL031141
|
Venkatachalam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1006-A
(Karapattu)
|
2930006000NRG23220820220866072
|
22/08/2022
|
Malar
|
2930006WL031141
|
Malar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1043-A
(Karapattu)
|
2930006000NRG23220820220866073
|
22/08/2022
|
Geethha
|
2930006WL031141
|
Geethha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geethha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1046-A
(Karapattu)
|
2930006000NRG23220820220866074
|
22/08/2022
|
Kalaivani
|
2930006WL031141
|
Kalaivani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1047-A
(Karapattu)
|
2930006000NRG23220820220866075
|
22/08/2022
|
Murugammal
|
2930006WL031141
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1050-A
(Karapattu)
|
2930006000NRG23220820220866077
|
22/08/2022
|
Murugammal
|
2930006WL031141
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/110-A
(Karapattu)
|
2930006000NRG23220820220866078
|
22/08/2022
|
Gandhi
|
2930006WL031141
|
Gandhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1177-A
(Karapattu)
|
2930006000NRG23220820220866080
|
22/08/2022
|
Unnamalai
|
2930006WL031141
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1230-A
(Karapattu)
|
2930006000NRG23220820220866081
|
22/08/2022
|
Poongodi
|
2930006WL031141
|
Poongodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1247-A
(Karapattu)
|
2930006000NRG23220820220866082
|
22/08/2022
|
Parasakthi
|
2930006WL031141
|
Parasakthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1272-A
(Karapattu)
|
2930006000NRG23220820220866083
|
22/08/2022
|
Saratha
|
2930006WL031141
|
Saratha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1307-A
(Karapattu)
|
2930006000NRG23220820220866084
|
22/08/2022
|
Selvi
|
2930006WL031141
|
Selvi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1465-A
(Karapattu)
|
2930006000NRG23220820220866085
|
22/08/2022
|
Santhi
|
2930006WL031141
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/179-A
(Karapattu)
|
2930006000NRG23220820220866086
|
22/08/2022
|
Krishnaveni
|
2930006WL031141
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/180-A
(Karapattu)
|
2930006000NRG23220820220866088
|
22/08/2022
|
Govindhi
|
2930006WL031141
|
Govindhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/180-A
(Karapattu)
|
2930006000NRG23220820220866089
|
22/08/2022
|
Poongodi
|
2930006WL031141
|
Poongodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/240-A
(Karapattu)
|
2930006000NRG23220820220866090
|
22/08/2022
|
Maliga
|
2930006WL031141
|
Maliga
|
00176
|
IDIB000K109
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maliga
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/246-A
(Karapattu)
|
2930006000NRG23220820220866091
|
22/08/2022
|
Lakshmi
|
2930006WL031141
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/247-A
(Karapattu)
|
2930006000NRG23220820220866092
|
22/08/2022
|
Peruma
|
2930006WL031141
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/251-A
(Karapattu)
|
2930006000NRG23220820220866093
|
22/08/2022
|
Kasiammal
|
2930006WL031141
|
Kasiammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/251-A
(Karapattu)
|
2930006000NRG23220820220866094
|
22/08/2022
|
Revathi
|
2930006WL031141
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/258-A
(Karapattu)
|
2930006000NRG23220820220866095
|
22/08/2022
|
Deepa
|
2930006WL031141
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/280-A
(Karapattu)
|
2930006000NRG23220820220866097
|
22/08/2022
|
Madhammal
|
2930006WL031141
|
Madhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/298
(Karapattu)
|
2930006000NRG23220820220866099
|
22/08/2022
|
Deepa
|
2930006WL031141
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/327-A
(Karapattu)
|
2930006000NRG23220820220866100
|
22/08/2022
|
Santhi
|
2930006WL031141
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/328-A
(Karapattu)
|
2930006000NRG23220820220866101
|
22/08/2022
|
Sumathi
|
2930006WL031141
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/330-A
(Karapattu)
|
2930006000NRG23220820220866103
|
22/08/2022
|
Jayakodi
|
2930006WL031141
|
Jayakodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/335-A
(Karapattu)
|
2930006000NRG23220820220866104
|
22/08/2022
|
prama
|
2930006WL031141
|
prama
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
prama
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/476-A
(Karapattu)
|
2930006000NRG23220820220866108
|
22/08/2022
|
Chinnathai
|
2930006WL031141
|
Chinnathai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/485-A
(Karapattu)
|
2930006000NRG23220820220866109
|
22/08/2022
|
Unnamalai
|
2930006WL031141
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/497-A
(Karapattu)
|
2930006000NRG23220820220866110
|
22/08/2022
|
Panchalai
|
2930006WL031141
|
Panchalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/498-A
(Karapattu)
|
2930006000NRG23220820220866111
|
22/08/2022
|
Sampoornam
|
2930006WL031141
|
Sampoornam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/505-A
(Karapattu)
|
2930006000NRG23220820220866113
|
22/08/2022
|
Dhasarathan
|
2930006WL031141
|
Dhasarathan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/513-A
(Karapattu)
|
2930006000NRG23220820220866115
|
22/08/2022
|
Santha
|
2930006WL031141
|
Santha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/515-A
(Karapattu)
|
2930006000NRG23220820220866116
|
22/08/2022
|
Malar
|
2930006WL031141
|
Malar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/518-A
(Karapattu)
|
2930006000NRG23220820220866117
|
22/08/2022
|
Kannagi
|
2930006WL031141
|
Kannagi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/522-A
(Karapattu)
|
2930006000NRG23220820220866118
|
22/08/2022
|
Rajeshwari
|
2930006WL031141
|
Rajeshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/582-A
(Karapattu)
|
2930006000NRG23220820220866120
|
22/08/2022
|
Indiraganthi
|
2930006WL031141
|
Indiraganthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indiraganthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/603-A
(Karapattu)
|
2930006000NRG23220820220866121
|
22/08/2022
|
Vijiya
|
2930006WL031141
|
Vijiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/604-A
(Karapattu)
|
2930006000NRG23220820220866122
|
22/08/2022
|
Arivukodi
|
2930006WL031141
|
Arivukodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arivukodi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/604-A
(Karapattu)
|
2930006000NRG23220820220866123
|
22/08/2022
|
Suganya
|
2930006WL031141
|
Suganya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suganya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/605-A
(Karapattu)
|
2930006000NRG23220820220866124
|
22/08/2022
|
Parthipan
|
2930006WL031141
|
Parthipan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/612-A
(Karapattu)
|
2930006000NRG23220820220866126
|
22/08/2022
|
Malliga
|
2930006WL031141
|
Malliga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/631-A
(Karapattu)
|
2930006000NRG23220820220866128
|
22/08/2022
|
Kuppammal
|
2930006WL031141
|
Kuppammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/632-A
(Karapattu)
|
2930006000NRG23220820220866129
|
22/08/2022
|
senni
|
2930006WL031141
|
senni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
senni
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/639-A
(Karapattu)
|
2930006000NRG23220820220866130
|
22/08/2022
|
Lakshmi
|
2930006WL031141
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/663-A
(Karapattu)
|
2930006000NRG23220820220866131
|
22/08/2022
|
Gowri
|
2930006WL031141
|
Gowri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/671-A
(Karapattu)
|
2930006000NRG23220820220866133
|
22/08/2022
|
Thenmozhi
|
2930006WL031141
|
Thenmozhi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/680-A
(Karapattu)
|
2930006000NRG23220820220866134
|
22/08/2022
|
Parrvathi
|
2930006WL031141
|
Parrvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parrvathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/681-A
(Karapattu)
|
2930006000NRG23220820220866135
|
22/08/2022
|
Thangammal
|
2930006WL031141
|
Thangammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/682-A
(Karapattu)
|
2930006000NRG23220820220866136
|
22/08/2022
|
Nallammal
|
2930006WL031141
|
Nallammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/684-A
(Karapattu)
|
2930006000NRG23220820220866137
|
22/08/2022
|
Selvi
|
2930006WL031141
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/751-A
(Karapattu)
|
2930006000NRG23220820220866140
|
22/08/2022
|
Boovasi
|
2930006WL031141
|
Boovasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Boovasi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/758-A
(Karapattu)
|
2930006000NRG23220820220866141
|
22/08/2022
|
Vijirani
|
2930006WL031141
|
Vijirani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijirani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/774-A
(Karapattu)
|
2930006000NRG23220820220866142
|
22/08/2022
|
Kannagi
|
2930006WL031141
|
Kannagi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/775-A
(Karapattu)
|
2930006000NRG23220820220866143
|
22/08/2022
|
Muthu
|
2930006WL031141
|
Muthu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthu
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/776-A
(Karapattu)
|
2930006000NRG23220820220866144
|
22/08/2022
|
Kavitha
|
2930006WL031141
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/780-A
(Karapattu)
|
2930006000NRG23220820220866145
|
22/08/2022
|
Amutha
|
2930006WL031141
|
Amutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/782-A
(Karapattu)
|
2930006000NRG23220820220866146
|
22/08/2022
|
Muniyammal
|
2930006WL031141
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/789-A
(Karapattu)
|
2930006000NRG23220820220866147
|
22/08/2022
|
Kantha
|
2930006WL031141
|
Kantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kantha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/798-A
(Karapattu)
|
2930006000NRG23220820220866148
|
22/08/2022
|
Nagarani
|
2930006WL031141
|
Nagarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/799-A
(Karapattu)
|
2930006000NRG23220820220866149
|
22/08/2022
|
Cithira
|
2930006WL031141
|
Cithira
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Cithira
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/800-A
(Karapattu)
|
2930006000NRG23220820220866150
|
22/08/2022
|
Kala
|
2930006WL031141
|
Kala
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/809-A
(Karapattu)
|
2930006000NRG23220820220866151
|
22/08/2022
|
Shanthi
|
2930006WL031141
|
Shanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/811-A
(Karapattu)
|
2930006000NRG23220820220866152
|
22/08/2022
|
Chellammal
|
2930006WL031141
|
Chellammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/815-A
(Karapattu)
|
2930006000NRG23220820220866153
|
22/08/2022
|
Sujatha
|
2930006WL031141
|
Sujatha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/816-A
(Karapattu)
|
2930006000NRG23220820220866154
|
22/08/2022
|
Suguna
|
2930006WL031141
|
Suguna
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suguna
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/817-A
(Karapattu)
|
2930006000NRG23220820220866155
|
22/08/2022
|
Bhuvaneshwari
|
2930006WL031141
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/830-A
(Karapattu)
|
2930006000NRG23220820220866157
|
22/08/2022
|
Muthulakshmi
|
2930006WL031141
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/855-A
(Karapattu)
|
2930006000NRG23220820220866158
|
22/08/2022
|
Vasantha
|
2930006WL031141
|
Vasantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/856-A
(Karapattu)
|
2930006000NRG23220820220866159
|
22/08/2022
|
Menachi
|
2930006WL031141
|
Menachi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Menachi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/857-A
(Karapattu)
|
2930006000NRG23220820220866160
|
22/08/2022
|
Sarasu
|
2930006WL031141
|
Sarasu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/858-A
(Karapattu)
|
2930006000NRG23220820220866161
|
22/08/2022
|
Kalyani
|
2930006WL031141
|
Kalyani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/871-A
(Karapattu)
|
2930006000NRG23220820220866162
|
22/08/2022
|
Veratham
|
2930006WL031141
|
Veratham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veratham
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/888-A
(Karapattu)
|
2930006000NRG23220820220866163
|
22/08/2022
|
Chinnathambi
|
2930006WL031141
|
Chinnathambi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/888-A
(Karapattu)
|
2930006000NRG23220820220866164
|
22/08/2022
|
Muthulazhi
|
2930006WL031141
|
Muthulazhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulazhi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/905-A
(Karapattu)
|
2930006000NRG23220820220866165
|
22/08/2022
|
Eswari
|
2930006WL031141
|
Eswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eswari
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/909-A
(Karapattu)
|
2930006000NRG23220820220866167
|
22/08/2022
|
Palaniyammal
|
2930006WL031141
|
Palaniyammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/914-A
(Karapattu)
|
2930006000NRG23220820220866168
|
22/08/2022
|
Gowri
|
2930006WL031141
|
Gowri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/933-A
(Karapattu)
|
2930006000NRG23220820220866170
|
22/08/2022
|
Chethra
|
2930006WL031141
|
Chethra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chethra
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/937-A
(Karapattu)
|
2930006000NRG23220820220866171
|
22/08/2022
|
Jayanthi
|
2930006WL031141
|
Jayanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/941-a
(Karapattu)
|
2930006000NRG23220820220866172
|
22/08/2022
|
Murugammal
|
2930006WL031141
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/947-a
(Karapattu)
|
2930006000NRG23220820220866173
|
22/08/2022
|
Nagammal
|
2930006WL031141
|
Nagammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/977-A
(Karapattu)
|
2930006000NRG23220820220866175
|
22/08/2022
|
Renuga
|
2930006WL031141
|
Renuga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renuga
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/987-A
(Karapattu)
|
2930006000NRG23220820220866176
|
22/08/2022
|
Sumathi
|
2930006WL031141
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/990-A
(Karapattu)
|
2930006000NRG23220820220866177
|
22/08/2022
|
Baby
|
2930006WL031141
|
Baby
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-013/1142-A
(Karapattu)
|
2930006000NRG23220820220866178
|
22/08/2022
|
Periyapappa
|
2930006WL031141
|
Periyapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-017/1011-A
(Karapattu)
|
2930006000NRG23220820220866179
|
22/08/2022
|
Govindhammal
|
2930006WL031141
|
Govindhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-017/1162-A
(Karapattu)
|
2930006000NRG23220820220866181
|
22/08/2022
|
Peruma
|
2930006WL031141
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-017/1169-A
(Karapattu)
|
2930006000NRG23220820220866182
|
22/08/2022
|
Radha
|
2930006WL031141
|
Radha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-017/1205-A
(Karapattu)
|
2930006000NRG23220820220866183
|
22/08/2022
|
Muniyammal
|
2930006WL031141
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-017/1260-A
(Karapattu)
|
2930006000NRG23220820220866184
|
22/08/2022
|
Ramani
|
2930006WL031141
|
Ramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramani
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-017/1434-A
(Karapattu)
|
2930006000NRG23220820220866186
|
22/08/2022
|
Soniya
|
2930006WL031141
|
Soniya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Soniya
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-017/271
(Karapattu)
|
2930006000NRG23220820220866191
|
22/08/2022
|
Sakthivel
|
2930006WL031141
|
Sakthivel
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-017/315-A
(Karapattu)
|
2930006000NRG23220820220866192
|
22/08/2022
|
Savithiri
|
2930006WL031141
|
Savithiri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-017/355-A
(Karapattu)
|
2930006000NRG23220820220866193
|
22/08/2022
|
Santhi
|
2930006WL031141
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-019/1337-A
(Karapattu)
|
2930006000NRG23220820220866194
|
22/08/2022
|
Mani
|
2930006WL031141
|
Mani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-019/1458-A
(Karapattu)
|
2930006000NRG23220820220866195
|
22/08/2022
|
Malar
|
2930006WL031141
|
Malar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-019/1459-A
(Karapattu)
|
2930006000NRG23220820220866196
|
22/08/2022
|
Lakshmi
|
2930006WL031141
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-021/1290-A
(Karapattu)
|
2930006000NRG23220820220866203
|
22/08/2022
|
Suindhri
|
2930006WL031141
|
Suindhri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suindhri
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-021/1292-A
(Karapattu)
|
2930006000NRG23220820220866204
|
22/08/2022
|
Bhangaru
|
2930006WL031141
|
Bhangaru
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhangaru
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-021/1317-A
(Karapattu)
|
2930006000NRG23220820220866205
|
22/08/2022
|
Lakshmi
|
2930006WL031141
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-021/1419-A
(Karapattu)
|
2930006000NRG23220820220866206
|
22/08/2022
|
Meena
|
2930006WL031141
|
Meena
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meena
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-021/1448-A
(Karapattu)
|
2930006000NRG23220820220866207
|
22/08/2022
|
Sathya
|
2930006WL031141
|
Sathya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathya
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-021/1453-A
(Karapattu)
|
2930006000NRG23220820220866208
|
22/08/2022
|
Kunthiyammal
|
2930006WL031141
|
Kunthiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-009-022/1160-A
(Karapattu)
|
2930006000NRG23220820220866211
|
22/08/2022
|
Pappathi
|
2930006WL031141
|
Pappathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-009-022/1463-A
(Karapattu)
|
2930006000NRG23220820220866212
|
22/08/2022
|
Kuppi
|
2930006WL031141
|
Kuppi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-009-023/1228-A
(Karapattu)
|
2930006000NRG23220820220866217
|
22/08/2022
|
Lakshmi
|
2930006WL031141
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115377
|
115377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115377
|
115377
|
|
|
|
|
|
|
|