|
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-30-006-023-004/1273-A
(Nochipatty)
|
2930006000NRG23110720220565876
|
11/07/2022
|
selvi
|
2930006WL021382
|
selvi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23110720220565879
|
11/07/2022
|
kalaiyarasi
|
2930006WL021382
|
kalaiyarasi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1784-A
(Nochipatty)
|
2930006000NRG23110720220565880
|
11/07/2022
|
dhavaki
|
2930006WL021382
|
dhavaki
|
00176
|
IDIB000U005
|
560
|
560
|
Processed
|
15/07/2022
|
|
030529644
|
|
dhavaki
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1785-A
(Nochipatty)
|
2930006000NRG23110720220565881
|
11/07/2022
|
Govinthi
|
2930006WL021382
|
Govinthi
|
00176
|
IDIB000U005
|
560
|
560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1789-A
(Nochipatty)
|
2930006000NRG23110720220565882
|
11/07/2022
|
Hari
|
2930006WL021382
|
Hari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1793-A
(Nochipatty)
|
2930006000NRG23110720220565883
|
11/07/2022
|
Dhanalakshmi
|
2930006WL021382
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1831-A
(Nochipatty)
|
2930006000NRG23110720220565884
|
11/07/2022
|
Kalaiyarasi
|
2930006WL021382
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1891-A
(Nochipatty)
|
2930006000NRG23110720220565885
|
11/07/2022
|
Pushkaladevi
|
2930006WL021382
|
Pushkaladevi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushkaladevi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1923-A
(Nochipatty)
|
2930006000NRG23110720220565886
|
11/07/2022
|
Selvi
|
2930006WL021382
|
Selvi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1929-A
(Nochipatty)
|
2930006000NRG23110720220565887
|
11/07/2022
|
Madhu
|
2930006WL021382
|
Madhu
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1932-A
(Nochipatty)
|
2930006000NRG23110720220565888
|
11/07/2022
|
Poonkodi
|
2930006WL021382
|
Poonkodi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/1940-A
(Nochipatty)
|
2930006000NRG23110720220565889
|
11/07/2022
|
Deepa
|
2930006WL021382
|
Deepa
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/217
(Nochipatty)
|
2930006000NRG23110720220565893
|
11/07/2022
|
Indirani
|
2930006WL021382
|
Indirani
|
00176
|
IDIB000U005
|
560
|
560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/993-A
(Nochipatty)
|
2930006000NRG23110720220565894
|
11/07/2022
|
Selvi
|
2930006WL021382
|
Selvi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-008/1810-A
(Nochipatty)
|
2930006000NRG23110720220565895
|
11/07/2022
|
Rathiga
|
2930006WL021382
|
Rathiga
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1006-A
(Nochipatty)
|
2930006000NRG23110720220565896
|
11/07/2022
|
Jadachiyammal
|
2930006WL021382
|
Jadachiyammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jadachiyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1038-A
(Nochipatty)
|
2930006000NRG23110720220565897
|
11/07/2022
|
Sathya
|
2930006WL021382
|
Sathya
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1048-A
(Nochipatty)
|
2930006000NRG23110720220565898
|
11/07/2022
|
Malliga
|
2930006WL021382
|
Malliga
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1049-A
(Nochipatty)
|
2930006000NRG23110720220565899
|
11/07/2022
|
Lakshmi
|
2930006WL021382
|
Lakshmi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1074-A
(Nochipatty)
|
2930006000NRG23110720220565901
|
11/07/2022
|
Sennammal
|
2930006WL021382
|
Sennammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1107-A
(Nochipatty)
|
2930006000NRG23110720220565902
|
11/07/2022
|
Pattu
|
2930006WL021382
|
Pattu
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1168-A
(Nochipatty)
|
2930006000NRG23110720220565903
|
11/07/2022
|
SANGEETHA
|
2930006WL021382
|
SANGEETHA
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1172-A
(Nochipatty)
|
2930006000NRG23110720220565904
|
11/07/2022
|
CHENNAMAL
|
2930006WL021382
|
CHENNAMAL
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHENNAMAL
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1188-A
(Nochipatty)
|
2930006000NRG23110720220565905
|
11/07/2022
|
Sinnapappa
|
2930006WL021382
|
Sinnapappa
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1190-A
(Nochipatty)
|
2930006000NRG23110720220565906
|
11/07/2022
|
Palaniyammal
|
2930006WL021382
|
Palaniyammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1193-A
(Nochipatty)
|
2930006000NRG23110720220565907
|
11/07/2022
|
Selvi
|
2930006WL021382
|
Selvi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1202-A
(Nochipatty)
|
2930006000NRG23110720220565908
|
11/07/2022
|
devi
|
2930006WL021382
|
devi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
devi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1205-A
(Nochipatty)
|
2930006000NRG23110720220565909
|
11/07/2022
|
Sinnapappa
|
2930006WL021382
|
Sinnapappa
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1257-A
(Nochipatty)
|
2930006000NRG23110720220565910
|
11/07/2022
|
SUDHA
|
2930006WL021382
|
SUDHA
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1518-A
(Nochipatty)
|
2930006000NRG23110720220565912
|
11/07/2022
|
Chinnapillai
|
2930006WL021382
|
Chinnapillai
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1520-A
(Nochipatty)
|
2930006000NRG23110720220565913
|
11/07/2022
|
Anitha
|
2930006WL021382
|
Anitha
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1536-A
(Nochipatty)
|
2930006000NRG23110720220565914
|
11/07/2022
|
Indhirani
|
2930006WL021382
|
Indhirani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1538-A
(Nochipatty)
|
2930006000NRG23110720220565915
|
11/07/2022
|
Vengatmmal
|
2930006WL021382
|
Vengatmmal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengatmmal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1540-A
(Nochipatty)
|
2930006000NRG23110720220565916
|
11/07/2022
|
Vijaya
|
2930006WL021382
|
Vijaya
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1541-A
(Nochipatty)
|
2930006000NRG23110720220565917
|
11/07/2022
|
Malathi
|
2930006WL021382
|
Malathi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1556-A
(Nochipatty)
|
2930006000NRG23110720220565920
|
11/07/2022
|
Vedammal
|
2930006WL021382
|
Vedammal
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1563-A
(Nochipatty)
|
2930006000NRG23110720220565921
|
11/07/2022
|
Vasugi
|
2930006WL021382
|
Vasugi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1580-A
(Nochipatty)
|
2930006000NRG23110720220565922
|
11/07/2022
|
Muthukannu
|
2930006WL021382
|
Muthukannu
|
00176
|
IDIB000U005
|
280
|
280
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1608-A
(Nochipatty)
|
2930006000NRG23110720220565924
|
11/07/2022
|
Sridevi
|
2930006WL021382
|
Sridevi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1610-A
(Nochipatty)
|
2930006000NRG23110720220565925
|
11/07/2022
|
Sugamma
|
2930006WL021382
|
Sugamma
|
00176
|
IDIB000U005
|
560
|
560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sugamma
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1616-A
(Nochipatty)
|
2930006000NRG23110720220565927
|
11/07/2022
|
Valarmathi
|
2930006WL021382
|
Valarmathi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1618-A
(Nochipatty)
|
2930006000NRG23110720220565928
|
11/07/2022
|
murugammal
|
2930006WL021382
|
murugammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
murugammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1628-A
(Nochipatty)
|
2930006000NRG23110720220565929
|
11/07/2022
|
Kolandhai
|
2930006WL021382
|
Kolandhai
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolandhai
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1629-A
(Nochipatty)
|
2930006000NRG23110720220565930
|
11/07/2022
|
Pachaiyammal
|
2930006WL021382
|
Pachaiyammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1631-A
(Nochipatty)
|
2930006000NRG23110720220565931
|
11/07/2022
|
Kalaivani
|
2930006WL021382
|
Kalaivani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1633-A
(Nochipatty)
|
2930006000NRG23110720220565932
|
11/07/2022
|
Rami
|
2930006WL021382
|
Rami
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rami
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1694-A
(Nochipatty)
|
2930006000NRG23110720220565933
|
11/07/2022
|
Govindammal
|
2930006WL021382
|
Govindammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1736-A
(Nochipatty)
|
2930006000NRG23110720220565934
|
11/07/2022
|
Valli
|
2930006WL021382
|
Valli
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1745-A
(Nochipatty)
|
2930006000NRG23110720220565935
|
11/07/2022
|
Govindhammal
|
2930006WL021382
|
Govindhammal
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1757-A
(Nochipatty)
|
2930006000NRG23110720220565936
|
11/07/2022
|
Dhanam
|
2930006WL021382
|
Dhanam
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/235-A
(Nochipatty)
|
2930006000NRG23110720220565937
|
11/07/2022
|
Meena
|
2930006WL021382
|
Meena
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/244-A
(Nochipatty)
|
2930006000NRG23110720220565938
|
11/07/2022
|
Chendira
|
2930006WL021382
|
Chendira
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chendira
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/251-A
(Nochipatty)
|
2930006000NRG23110720220565939
|
11/07/2022
|
Vijiya
|
2930006WL021382
|
Vijiya
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/269-A
(Nochipatty)
|
2930006000NRG23110720220565940
|
11/07/2022
|
Vedammal
|
2930006WL021382
|
Vedammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/278-A
(Nochipatty)
|
2930006000NRG23110720220565941
|
11/07/2022
|
Chinnapillai
|
2930006WL021382
|
Chinnapillai
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/281-A
(Nochipatty)
|
2930006000NRG23110720220565942
|
11/07/2022
|
Murugammal
|
2930006WL021382
|
Murugammal
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/288-A
(Nochipatty)
|
2930006000NRG23110720220565943
|
11/07/2022
|
Mari
|
2930006WL021382
|
Mari
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/292-A
(Nochipatty)
|
2930006000NRG23110720220565944
|
11/07/2022
|
poongodi
|
2930006WL021382
|
poongodi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
16/07/2022
|
|
030529644
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/294-A
(Nochipatty)
|
2930006000NRG23110720220565946
|
11/07/2022
|
Bharathi
|
2930006WL021382
|
Bharathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/294-A
(Nochipatty)
|
2930006000NRG23110720220565945
|
11/07/2022
|
Kalyani
|
2930006WL021382
|
Kalyani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/298-A
(Nochipatty)
|
2930006000NRG23110720220565947
|
11/07/2022
|
Vasantha
|
2930006WL021382
|
Vasantha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/505-A
(Nochipatty)
|
2930006000NRG23110720220565948
|
11/07/2022
|
Chendira
|
2930006WL021382
|
Chendira
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chendira
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/507-A
(Nochipatty)
|
2930006000NRG23110720220565950
|
11/07/2022
|
VEERMAL
|
2930006WL021382
|
VEERMAL
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERMAL
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/511-A
(Nochipatty)
|
2930006000NRG23110720220565951
|
11/07/2022
|
Mangula
|
2930006WL021382
|
Mangula
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangula
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/512-A
(Nochipatty)
|
2930006000NRG23110720220565952
|
11/07/2022
|
Rani
|
2930006WL021382
|
Rani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/521-A
(Nochipatty)
|
2930006000NRG23110720220565953
|
11/07/2022
|
Lalitha
|
2930006WL021382
|
Lalitha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/524-A
(Nochipatty)
|
2930006000NRG23110720220565954
|
11/07/2022
|
Chennammal
|
2930006WL021382
|
Chennammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/526-A
(Nochipatty)
|
2930006000NRG23110720220565955
|
11/07/2022
|
Shanthi
|
2930006WL021382
|
Shanthi
|
00176
|
IDIB000U005
|
560
|
560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/538-A
(Nochipatty)
|
2930006000NRG23110720220565956
|
11/07/2022
|
Bharathi
|
2930006WL021382
|
Bharathi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/539-A
(Nochipatty)
|
2930006000NRG23110720220565957
|
11/07/2022
|
Dhanapakkiyam
|
2930006WL021382
|
Dhanapakkiyam
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/556-A
(Nochipatty)
|
2930006000NRG23110720220565958
|
11/07/2022
|
Gowri
|
2930006WL021382
|
Gowri
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/561-A
(Nochipatty)
|
2930006000NRG23110720220565959
|
11/07/2022
|
sumathi
|
2930006WL021382
|
sumathi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
sumathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/593-A
(Nochipatty)
|
2930006000NRG23110720220565960
|
11/07/2022
|
Uma
|
2930006WL021382
|
Uma
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/596-A
(Nochipatty)
|
2930006000NRG23110720220565961
|
11/07/2022
|
Sulochana
|
2930006WL021382
|
Sulochana
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/610-A
(Nochipatty)
|
2930006000NRG23110720220565962
|
11/07/2022
|
Saroja
|
2930006WL021382
|
Saroja
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/612-A
(Nochipatty)
|
2930006000NRG23110720220565963
|
11/07/2022
|
Lalitha
|
2930006WL021382
|
Lalitha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/627-A
(Nochipatty)
|
2930006000NRG23110720220565964
|
11/07/2022
|
Gowrammal
|
2930006WL021382
|
Gowrammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/638-A
(Nochipatty)
|
2930006000NRG23110720220565965
|
11/07/2022
|
Selvam
|
2930006WL021382
|
Selvam
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/755-A
(Nochipatty)
|
2930006000NRG23110720220565966
|
11/07/2022
|
Rukku
|
2930006WL021382
|
Rukku
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukku
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/757-A
(Nochipatty)
|
2930006000NRG23110720220565967
|
11/07/2022
|
Cinnathai
|
2930006WL021382
|
Cinnathai
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/936-A
(Nochipatty)
|
2930006000NRG23110720220565968
|
11/07/2022
|
Sumathi
|
2930006WL021382
|
Sumathi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/937-A
(Nochipatty)
|
2930006000NRG23110720220565969
|
11/07/2022
|
Mottachi
|
2930006WL021382
|
Mottachi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mottachi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/945-A
(Nochipatty)
|
2930006000NRG23110720220565970
|
11/07/2022
|
Indirani
|
2930006WL021382
|
Indirani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/948-A
(Nochipatty)
|
2930006000NRG23110720220565971
|
11/07/2022
|
Nilosa
|
2930006WL021382
|
Nilosa
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nilosa
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/962-A
(Nochipatty)
|
2930006000NRG23110720220565972
|
11/07/2022
|
Magesh
|
2930006WL021382
|
Magesh
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magesh
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/973-A
(Nochipatty)
|
2930006000NRG23110720220565973
|
11/07/2022
|
Chennammal
|
2930006WL021382
|
Chennammal
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/977-A
(Nochipatty)
|
2930006000NRG23110720220565974
|
11/07/2022
|
Kamala
|
2930006WL021382
|
Kamala
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/982-A
(Nochipatty)
|
2930006000NRG23110720220565975
|
11/07/2022
|
Uthira
|
2930006WL021382
|
Uthira
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uthira
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/983-A
(Nochipatty)
|
2930006000NRG23110720220565976
|
11/07/2022
|
Sarasu
|
2930006WL021382
|
Sarasu
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/984-A
(Nochipatty)
|
2930006000NRG23110720220565977
|
11/07/2022
|
Indrani
|
2930006WL021382
|
Indrani
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indrani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/985-A
(Nochipatty)
|
2930006000NRG23110720220565978
|
11/07/2022
|
Chennammal
|
2930006WL021382
|
Chennammal
|
00176
|
IDIB000U005
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/996-A
(Nochipatty)
|
2930006000NRG23110720220565979
|
11/07/2022
|
Vediyammal
|
2930006WL021382
|
Vediyammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/997-A
(Nochipatty)
|
2930006000NRG23110720220565980
|
11/07/2022
|
Vijayashanthi
|
2930006WL021382
|
Vijayashanthi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/999-A
(Nochipatty)
|
2930006000NRG23110720220565981
|
11/07/2022
|
Rathinam
|
2930006WL021382
|
Rathinam
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75338
|
75338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75338
|
75338
|
|
|
|
|
|
|
|