|
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-30-006-009-002/819
(Karapattu)
|
2930006000NRG23210620220392960
|
21/06/2022
|
kaasiyammal
|
2930006WL014368
|
kaasiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
kaasiyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-002/823
(Karapattu)
|
2930006000NRG23210620220392961
|
21/06/2022
|
vasantha
|
2930006WL014368
|
vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vasantha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-004/1095-A
(Karapattu)
|
2930006000NRG23210620220392962
|
21/06/2022
|
Sundhari
|
2930006WL014368
|
Sundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-004/1145-A
(Karapattu)
|
2930006000NRG23210620220392963
|
21/06/2022
|
Jothi
|
2930006WL014368
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-004/1161-A
(Karapattu)
|
2930006000NRG23210620220392964
|
21/06/2022
|
Uma
|
2930006WL014368
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-008/417-A
(Karapattu)
|
2930006000NRG23210620220392968
|
21/06/2022
|
Madhu
|
2930006WL014368
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1016-A
(Karapattu)
|
2930006000NRG23210620220392969
|
21/06/2022
|
Sathiya
|
2930006WL014368
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1060-A
(Karapattu)
|
2930006000NRG23210620220392970
|
21/06/2022
|
Eswari
|
2930006WL014368
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/107-A
(Karapattu)
|
2930006000NRG23210620220392971
|
21/06/2022
|
Umarani
|
2930006WL014368
|
Umarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umarani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1070-A
(Karapattu)
|
2930006000NRG23210620220392972
|
21/06/2022
|
Sangeetha
|
2930006WL014368
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/11-A
(Karapattu)
|
2930006000NRG23210620220392973
|
21/06/2022
|
Chennammal
|
2930006WL014368
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1111
(Karapattu)
|
2930006000NRG23210620220392974
|
21/06/2022
|
ROJA
|
2930006WL014368
|
ROJA
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ROJA
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1135-A
(Karapattu)
|
2930006000NRG23210620220392975
|
21/06/2022
|
Venothani
|
2930006WL014368
|
Venothani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venothani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1237-A
(Karapattu)
|
2930006000NRG23210620220392977
|
21/06/2022
|
Narayanasamy
|
2930006WL014368
|
Narayanasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1242-A
(Karapattu)
|
2930006000NRG23210620220392978
|
21/06/2022
|
Gowrammal
|
2930006WL014368
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1259-A
(Karapattu)
|
2930006000NRG23210620220392979
|
21/06/2022
|
Umarani
|
2930006WL014368
|
Umarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umarani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/13-A
(Karapattu)
|
2930006000NRG23210620220392980
|
21/06/2022
|
Dhanalakshmi
|
2930006WL014368
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1318-A
(Karapattu)
|
2930006000NRG23210620220392981
|
21/06/2022
|
Valli
|
2930006WL014368
|
Valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1372-A
(Karapattu)
|
2930006000NRG23210620220392983
|
21/06/2022
|
Santhi
|
2930006WL014368
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1464-A
(Karapattu)
|
2930006000NRG23210620220392984
|
21/06/2022
|
Sarasu
|
2930006WL014368
|
Sarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/162-A
(Karapattu)
|
2930006000NRG23210620220392992
|
21/06/2022
|
Shala
|
2930006WL014368
|
Shala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/170-A
(Karapattu)
|
2930006000NRG23210620220392993
|
21/06/2022
|
Tamilselvi
|
2930006WL014368
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/221-A
(Karapattu)
|
2930006000NRG23210620220392995
|
21/06/2022
|
Maniyammal
|
2930006WL014368
|
Maniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/229-A
(Karapattu)
|
2930006000NRG23210620220392996
|
21/06/2022
|
Pushpa
|
2930006WL014368
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/233-A
(Karapattu)
|
2930006000NRG23210620220392997
|
21/06/2022
|
Janagi
|
2930006WL014368
|
Janagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/256-A
(Karapattu)
|
2930006000NRG23210620220393000
|
21/06/2022
|
Pachaiyammal
|
2930006WL014368
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/33-A
(Karapattu)
|
2930006000NRG23210620220393001
|
21/06/2022
|
Shanthi
|
2930006WL014368
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/365-A
(Karapattu)
|
2930006000NRG23210620220393002
|
21/06/2022
|
Vijaya
|
2930006WL014368
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/367-A
(Karapattu)
|
2930006000NRG23210620220393003
|
21/06/2022
|
Ellammal
|
2930006WL014368
|
Ellammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/368-A
(Karapattu)
|
2930006000NRG23210620220393004
|
21/06/2022
|
Annakilli
|
2930006WL014368
|
Annakilli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/369-A
(Karapattu)
|
2930006000NRG23210620220393005
|
21/06/2022
|
malliga
|
2930006WL014368
|
malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
malliga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/370-A
(Karapattu)
|
2930006000NRG23210620220393006
|
21/06/2022
|
Madhu
|
2930006WL014368
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/374-A
(Karapattu)
|
2930006000NRG23210620220393008
|
21/06/2022
|
Muthan
|
2930006WL014368
|
Muthan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthan
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/376-A
(Karapattu)
|
2930006000NRG23210620220393009
|
21/06/2022
|
Vasantha
|
2930006WL014368
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/377-A
(Karapattu)
|
2930006000NRG23210620220393010
|
21/06/2022
|
Anjala
|
2930006WL014368
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/378-A
(Karapattu)
|
2930006000NRG23210620220393011
|
21/06/2022
|
Sumathi
|
2930006WL014368
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/379-A
(Karapattu)
|
2930006000NRG23210620220393012
|
21/06/2022
|
Punitha
|
2930006WL014368
|
Punitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Punitha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/380-A
(Karapattu)
|
2930006000NRG23210620220393013
|
21/06/2022
|
Asotha
|
2930006WL014368
|
Asotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Asotha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/383-A
(Karapattu)
|
2930006000NRG23210620220393014
|
21/06/2022
|
Govindhi
|
2930006WL014368
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/388-A
(Karapattu)
|
2930006000NRG23210620220393015
|
21/06/2022
|
Rani
|
2930006WL014368
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/395-A
(Karapattu)
|
2930006000NRG23210620220393016
|
21/06/2022
|
Thangammal
|
2930006WL014368
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/398-A
(Karapattu)
|
2930006000NRG23210620220393017
|
21/06/2022
|
Parimala
|
2930006WL014368
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/399-A
(Karapattu)
|
2930006000NRG23210620220393018
|
21/06/2022
|
Indirani
|
2930006WL014368
|
Indirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/402-A
(Karapattu)
|
2930006000NRG23210620220393019
|
21/06/2022
|
Phanjalai
|
2930006WL014368
|
Phanjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/410-A
(Karapattu)
|
2930006000NRG23210620220393020
|
21/06/2022
|
Sivagami
|
2930006WL014368
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/412-A
(Karapattu)
|
2930006000NRG23210620220393021
|
21/06/2022
|
Pavya
|
2930006WL014368
|
Pavya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavya
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/414-A
(Karapattu)
|
2930006000NRG23210620220393022
|
21/06/2022
|
Rajamanickam
|
2930006WL014368
|
Rajamanickam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/419-A
(Karapattu)
|
2930006000NRG23210620220393023
|
21/06/2022
|
Gunasundhari
|
2930006WL014368
|
Gunasundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/425-A
(Karapattu)
|
2930006000NRG23210620220393024
|
21/06/2022
|
Chennammal
|
2930006WL014368
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/431-A
(Karapattu)
|
2930006000NRG23210620220393025
|
21/06/2022
|
Kannagi
|
2930006WL014368
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/443-A
(Karapattu)
|
2930006000NRG23210620220393028
|
21/06/2022
|
Eswari
|
2930006WL014368
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/445-A
(Karapattu)
|
2930006000NRG23210620220393029
|
21/06/2022
|
Parimala
|
2930006WL014368
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/449-A
(Karapattu)
|
2930006000NRG23210620220393030
|
21/06/2022
|
Muniyammal
|
2930006WL014368
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/477-A
(Karapattu)
|
2930006000NRG23210620220393031
|
21/06/2022
|
Sanmugam
|
2930006WL014368
|
Sanmugam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/528-A
(Karapattu)
|
2930006000NRG23210620220393033
|
21/06/2022
|
Kamala
|
2930006WL014368
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/537-A
(Karapattu)
|
2930006000NRG23210620220393034
|
21/06/2022
|
Palaniyammal
|
2930006WL014368
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/545-A
(Karapattu)
|
2930006000NRG23210620220393035
|
21/06/2022
|
Pappathi
|
2930006WL014368
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/550-A
(Karapattu)
|
2930006000NRG23210620220393038
|
21/06/2022
|
Lakshmi
|
2930006WL014368
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/552-A
(Karapattu)
|
2930006000NRG23210620220393039
|
21/06/2022
|
Madhina
|
2930006WL014368
|
Madhina
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhina
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/554-A
(Karapattu)
|
2930006000NRG23210620220393040
|
21/06/2022
|
Ellammal
|
2930006WL014368
|
Ellammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/557-A
(Karapattu)
|
2930006000NRG23210620220393041
|
21/06/2022
|
Chandhiran
|
2930006WL014368
|
Chandhiran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhiran
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/561-A
(Karapattu)
|
2930006000NRG23210620220393043
|
21/06/2022
|
Chinnapappa
|
2930006WL014368
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/57-A
(Karapattu)
|
2930006000NRG23210620220393044
|
21/06/2022
|
Murugan
|
2930006WL014368
|
Murugan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/585-A
(Karapattu)
|
2930006000NRG23210620220393045
|
21/06/2022
|
Moorthi
|
2930006WL014368
|
Moorthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/69-A
(Karapattu)
|
2930006000NRG23210620220393048
|
21/06/2022
|
Thangam
|
2930006WL014368
|
Thangam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangam
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/698-A
(Karapattu)
|
2930006000NRG23210620220393050
|
21/06/2022
|
Sivagami
|
2930006WL014368
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/745-A
(Karapattu)
|
2930006000NRG23210620220393053
|
21/06/2022
|
Govindammal
|
2930006WL014368
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/750-A
(Karapattu)
|
2930006000NRG23210620220393054
|
21/06/2022
|
Kalliyammal
|
2930006WL014368
|
Kalliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/77-A
(Karapattu)
|
2930006000NRG23210620220393056
|
21/06/2022
|
Thimmarayan
|
2930006WL014368
|
Thimmarayan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thimmarayan
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/78-A
(Karapattu)
|
2930006000NRG23210620220393057
|
21/06/2022
|
Valli
|
2930006WL014368
|
Valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/784-A
(Karapattu)
|
2930006000NRG23210620220393058
|
21/06/2022
|
Gowrammal
|
2930006WL014368
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/805-A
(Karapattu)
|
2930006000NRG23210620220393059
|
21/06/2022
|
Ramalingam
|
2930006WL014368
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/814-A
(Karapattu)
|
2930006000NRG23210620220393060
|
21/06/2022
|
Amudha
|
2930006WL014368
|
Amudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/822-A
(Karapattu)
|
2930006000NRG23210620220393061
|
21/06/2022
|
Pounammal
|
2930006WL014368
|
Pounammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/824-A
(Karapattu)
|
2930006000NRG23210620220393062
|
21/06/2022
|
Savithri
|
2930006WL014368
|
Savithri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savithri
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/827-A
(Karapattu)
|
2930006000NRG23210620220393063
|
21/06/2022
|
Sennammal
|
2930006WL014368
|
Sennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/835-A
(Karapattu)
|
2930006000NRG23210620220393064
|
21/06/2022
|
Iadhaiyanathan
|
2930006WL014368
|
Iadhaiyanathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Iadhaiyanathan
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/865-A
(Karapattu)
|
2930006000NRG23210620220393065
|
21/06/2022
|
Usha
|
2930006WL014368
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/872-A
(Karapattu)
|
2930006000NRG23210620220393067
|
21/06/2022
|
Sagunthala
|
2930006WL014368
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/877-A
(Karapattu)
|
2930006000NRG23210620220393068
|
21/06/2022
|
Vediyammal
|
2930006WL014368
|
Vediyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/9-A
(Karapattu)
|
2930006000NRG23210620220393069
|
21/06/2022
|
Kollanthiyammal
|
2930006WL014368
|
Kollanthiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kollanthiyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/904-A
(Karapattu)
|
2930006000NRG23210620220393070
|
21/06/2022
|
Malliga
|
2930006WL014368
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/94-A
(Karapattu)
|
2930006000NRG23210620220393071
|
21/06/2022
|
Jothi
|
2930006WL014368
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/956-A
(Karapattu)
|
2930006000NRG23210620220393073
|
21/06/2022
|
Sarashvathi
|
2930006WL014368
|
Sarashvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/978-A
(Karapattu)
|
2930006000NRG23210620220393074
|
21/06/2022
|
Savuthri
|
2930006WL014368
|
Savuthri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savuthri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/982-A
(Karapattu)
|
2930006000NRG23210620220393075
|
21/06/2022
|
Chithra
|
2930006WL014368
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/982-A
(Karapattu)
|
2930006000NRG23210620220393076
|
21/06/2022
|
Govindharaj
|
2930006WL014368
|
Govindharaj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-011/1325-A
(Karapattu)
|
2930006000NRG23210620220393077
|
21/06/2022
|
Rajathi
|
2930006WL014368
|
Rajathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-011/1366-A
(Karapattu)
|
2930006000NRG23210620220393078
|
21/06/2022
|
Lakshmi
|
2930006WL014368
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-013/1340-A
(Karapattu)
|
2930006000NRG23210620220393080
|
21/06/2022
|
Amsavani
|
2930006WL014368
|
Amsavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsavani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-013/1342-A
(Karapattu)
|
2930006000NRG23210620220393081
|
21/06/2022
|
Anjali
|
2930006WL014368
|
Anjali
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjali
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-013/1390-A
(Karapattu)
|
2930006000NRG23210620220393082
|
21/06/2022
|
Pachamuthu
|
2930006WL014368
|
Pachamuthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-015/1136-A
(Karapattu)
|
2930006000NRG23210620220393085
|
21/06/2022
|
Ramalingam
|
2930006WL014368
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-015/1251-A
(Karapattu)
|
2930006000NRG23210620220393086
|
21/06/2022
|
Murugammal
|
2930006WL014368
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-015/1344-A
(Karapattu)
|
2930006000NRG23210620220393087
|
21/06/2022
|
Krishnan
|
2930006WL014368
|
Krishnan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-015/1392-A
(Karapattu)
|
2930006000NRG23210620220393088
|
21/06/2022
|
Kasthuri
|
2930006WL014368
|
Kasthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-016/1152-A
(Karapattu)
|
2930006000NRG23210620220393092
|
21/06/2022
|
Jothi
|
2930006WL014368
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-016/1350-A
(Karapattu)
|
2930006000NRG23210620220393094
|
21/06/2022
|
Gowrammal
|
2930006WL014368
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-019/1334-A
(Karapattu)
|
2930006000NRG23210620220393097
|
21/06/2022
|
Vasanthi
|
2930006WL014368
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118800
|
118800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|