|
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-30-006-005-003/1153-A
(Gengapirampatti)
|
2930006000NRG23261020221293499
|
26/10/2022
|
Rashya
|
2930006WL042964
|
Rashya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rashya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/10-A
(Gengapirampatti)
|
2930006000NRG23261020221293501
|
26/10/2022
|
Kembhu
|
2930006WL042964
|
Kembhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kembhu
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1024-A
(Gengapirampatti)
|
2930006000NRG23261020221293502
|
26/10/2022
|
Santha
|
2930006WL042964
|
Santha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1096-A
(Gengapirampatti)
|
2930006000NRG23261020221293503
|
26/10/2022
|
Kalaiselvi
|
2930006WL042964
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/11-A
(Gengapirampatti)
|
2930006000NRG23261020221293504
|
26/10/2022
|
Maheshwari
|
2930006WL042964
|
Maheshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/1129-A
(Gengapirampatti)
|
2930006000NRG23261020221293505
|
26/10/2022
|
Rami
|
2930006WL042964
|
Rami
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rami
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/1154-A
(Gengapirampatti)
|
2930006000NRG23261020221293506
|
26/10/2022
|
Kalamathi
|
2930006WL042964
|
Kalamathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalamathi
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/1155-A
(Gengapirampatti)
|
2930006000NRG23261020221293507
|
26/10/2022
|
Loorthumeri
|
2930006WL042964
|
Loorthumeri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Loorthumeri
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/116-A
(Gengapirampatti)
|
2930006000NRG23261020221293508
|
26/10/2022
|
Krishnaveni
|
2930006WL042964
|
Krishnaveni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/117-A
(Gengapirampatti)
|
2930006000NRG23261020221293509
|
26/10/2022
|
Lakshmi
|
2930006WL042964
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/12-A
(Gengapirampatti)
|
2930006000NRG23261020221293510
|
26/10/2022
|
Balamani
|
2930006WL042964
|
Balamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balamani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/1213-A
(Gengapirampatti)
|
2930006000NRG23261020221293511
|
26/10/2022
|
Navaneetham
|
2930006WL042964
|
Navaneetham
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/122-A
(Gengapirampatti)
|
2930006000NRG23261020221293512
|
26/10/2022
|
Maniyammal
|
2930006WL042964
|
Maniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maniyammal
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/1222-A
(Gengapirampatti)
|
2930006000NRG23261020221293513
|
26/10/2022
|
Rajeshwari
|
2930006WL042964
|
Rajeshwari
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/124-A
(Gengapirampatti)
|
2930006000NRG23261020221293514
|
26/10/2022
|
Govindammal
|
2930006WL042964
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/128-A
(Gengapirampatti)
|
2930006000NRG23261020221293515
|
26/10/2022
|
Neela
|
2930006WL042964
|
Neela
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/13-A
(Gengapirampatti)
|
2930006000NRG23261020221293516
|
26/10/2022
|
Rajeshwari
|
2930006WL042964
|
Rajeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/14-A
(Gengapirampatti)
|
2930006000NRG23261020221293518
|
26/10/2022
|
Parvathi
|
2930006WL042964
|
Parvathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/15-A
(Gengapirampatti)
|
2930006000NRG23261020221293522
|
26/10/2022
|
Palaniyammal
|
2930006WL042964
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/2-A
(Gengapirampatti)
|
2930006000NRG23261020221293523
|
26/10/2022
|
Arjunan
|
2930006WL042964
|
Arjunan
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/20-A
(Gengapirampatti)
|
2930006000NRG23261020221293524
|
26/10/2022
|
Sudha
|
2930006WL042964
|
Sudha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/23-A
(Gengapirampatti)
|
2930006000NRG23261020221293525
|
26/10/2022
|
Kanchana
|
2930006WL042964
|
Kanchana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/24-A
(Gengapirampatti)
|
2930006000NRG23261020221293526
|
26/10/2022
|
Devagi
|
2930006WL042964
|
Devagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/247-A
(Gengapirampatti)
|
2930006000NRG23261020221293527
|
26/10/2022
|
Aalamalu
|
2930006WL042964
|
Aalamalu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aalamalu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/248-A
(Gengapirampatti)
|
2930006000NRG23261020221293528
|
26/10/2022
|
Parvathi
|
2930006WL042964
|
Parvathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/252-A
(Gengapirampatti)
|
2930006000NRG23261020221293529
|
26/10/2022
|
Pavayammal
|
2930006WL042964
|
Pavayammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavayammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/26-A
(Gengapirampatti)
|
2930006000NRG23261020221293530
|
26/10/2022
|
Devagi
|
2930006WL042964
|
Devagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/27-A
(Gengapirampatti)
|
2930006000NRG23261020221293532
|
26/10/2022
|
Mariyammal
|
2930006WL042964
|
Mariyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/270-A
(Gengapirampatti)
|
2930006000NRG23261020221293533
|
26/10/2022
|
Sarasu
|
2930006WL042964
|
Sarasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/273-A
(Gengapirampatti)
|
2930006000NRG23261020221293534
|
26/10/2022
|
Lakshmi
|
2930006WL042964
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/275-A
(Gengapirampatti)
|
2930006000NRG23261020221293535
|
26/10/2022
|
Tulasi
|
2930006WL042964
|
Tulasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/276-A
(Gengapirampatti)
|
2930006000NRG23261020221293536
|
26/10/2022
|
Rajammal
|
2930006WL042964
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/277-A
(Gengapirampatti)
|
2930006000NRG23261020221293537
|
26/10/2022
|
Murugammal
|
2930006WL042964
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/278-A
(Gengapirampatti)
|
2930006000NRG23261020221293538
|
26/10/2022
|
Soundthari
|
2930006WL042964
|
Soundthari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundthari
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/28-A
(Gengapirampatti)
|
2930006000NRG23261020221293539
|
26/10/2022
|
Mangai
|
2930006WL042964
|
Mangai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/280-A
(Gengapirampatti)
|
2930006000NRG23261020221293540
|
26/10/2022
|
Theerthammal
|
2930006WL042964
|
Theerthammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/281-A
(Gengapirampatti)
|
2930006000NRG23261020221293541
|
26/10/2022
|
Thangammal
|
2930006WL042964
|
Thangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/3-A
(Gengapirampatti)
|
2930006000NRG23261020221293542
|
26/10/2022
|
Krinaveni
|
2930006WL042964
|
Krinaveni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krinaveni
|
ICICI BANK LTD(508534)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/32-A
(Gengapirampatti)
|
2930006000NRG23261020221293543
|
26/10/2022
|
Bakkiyam
|
2930006WL042964
|
Bakkiyam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/35-A
(Gengapirampatti)
|
2930006000NRG23261020221293544
|
26/10/2022
|
Subramani
|
2930006WL042964
|
Subramani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subramani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/353-A
(Gengapirampatti)
|
2930006000NRG23261020221293545
|
26/10/2022
|
Vijaya
|
2930006WL042964
|
Vijaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/37-A
(Gengapirampatti)
|
2930006000NRG23261020221293546
|
26/10/2022
|
Rani
|
2930006WL042964
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/38-A
(Gengapirampatti)
|
2930006000NRG23261020221293548
|
26/10/2022
|
Chendira
|
2930006WL042964
|
Chendira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chendira
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/4-A
(Gengapirampatti)
|
2930006000NRG23261020221293550
|
26/10/2022
|
Sauriyammal
|
2930006WL042964
|
Sauriyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sauriyammal
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/40-A
(Gengapirampatti)
|
2930006000NRG23261020221293551
|
26/10/2022
|
Gantha
|
2930006WL042964
|
Gantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gantha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/407-A
(Gengapirampatti)
|
2930006000NRG23261020221293552
|
26/10/2022
|
Vijiya
|
2930006WL042964
|
Vijiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/408-A
(Gengapirampatti)
|
2930006000NRG23261020221293553
|
26/10/2022
|
Cinnathai
|
2930006WL042964
|
Cinnathai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/414-A
(Gengapirampatti)
|
2930006000NRG23261020221293554
|
26/10/2022
|
Malliga
|
2930006WL042964
|
Malliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/455-A
(Gengapirampatti)
|
2930006000NRG23261020221293555
|
26/10/2022
|
Cithra
|
2930006WL042964
|
Cithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cithra
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/46-A
(Gengapirampatti)
|
2930006000NRG23261020221293556
|
26/10/2022
|
Govindammal
|
2930006WL042964
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/473-A
(Gengapirampatti)
|
2930006000NRG23261020221293557
|
26/10/2022
|
Lalitha
|
2930006WL042964
|
Lalitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/49-A
(Gengapirampatti)
|
2930006000NRG23261020221293558
|
26/10/2022
|
Selvamani
|
2930006WL042964
|
Selvamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/5-A
(Gengapirampatti)
|
2930006000NRG23261020221293559
|
26/10/2022
|
Nagammal
|
2930006WL042964
|
Nagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/51-A
(Gengapirampatti)
|
2930006000NRG23261020221293560
|
26/10/2022
|
Chinnapappa
|
2930006WL042964
|
Chinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/52-A
(Gengapirampatti)
|
2930006000NRG23261020221293561
|
26/10/2022
|
Mangai
|
2930006WL042964
|
Mangai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/55-A
(Gengapirampatti)
|
2930006000NRG23261020221293563
|
26/10/2022
|
Vadivazhagi
|
2930006WL042964
|
Vadivazhagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivazhagi
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/56
(Gengapirampatti)
|
2930006000NRG23261020221293564
|
26/10/2022
|
Vanitha
|
2930006WL042964
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/57-A
(Gengapirampatti)
|
2930006000NRG23261020221293565
|
26/10/2022
|
Amsa
|
2930006WL042964
|
Amsa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/59-A
(Gengapirampatti)
|
2930006000NRG23261020221293566
|
26/10/2022
|
Vasantha
|
2930006WL042964
|
Vasantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/6-A
(Gengapirampatti)
|
2930006000NRG23261020221293567
|
26/10/2022
|
Ganthimathi
|
2930006WL042964
|
Ganthimathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/61-A
(Gengapirampatti)
|
2930006000NRG23261020221293569
|
26/10/2022
|
Nasiyammal
|
2930006WL042964
|
Nasiyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nasiyammal
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/62-A
(Gengapirampatti)
|
2930006000NRG23261020221293570
|
26/10/2022
|
Devagi
|
2930006WL042964
|
Devagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/63-A
(Gengapirampatti)
|
2930006000NRG23261020221293571
|
26/10/2022
|
Poongodi
|
2930006WL042964
|
Poongodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/64-A
(Gengapirampatti)
|
2930006000NRG23261020221293572
|
26/10/2022
|
Jayalakshmi
|
2930006WL042964
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/645-A
(Gengapirampatti)
|
2930006000NRG23261020221293573
|
26/10/2022
|
Sala
|
2930006WL042964
|
Sala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sala
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-005/65-A
(Gengapirampatti)
|
2930006000NRG23261020221293574
|
26/10/2022
|
Kuppammal
|
2930006WL042964
|
Kuppammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-005/66-A
(Gengapirampatti)
|
2930006000NRG23261020221293575
|
26/10/2022
|
Susila
|
2930006WL042964
|
Susila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-005/676-A
(Gengapirampatti)
|
2930006000NRG23261020221293577
|
26/10/2022
|
Eshwari
|
2930006WL042964
|
Eshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-005/68-A
(Gengapirampatti)
|
2930006000NRG23261020221293578
|
26/10/2022
|
Alamelu
|
2930006WL042964
|
Alamelu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-005/683-A
(Gengapirampatti)
|
2930006000NRG23261020221293579
|
26/10/2022
|
Kanagammal
|
2930006WL042964
|
Kanagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-005/698-A
(Gengapirampatti)
|
2930006000NRG23261020221293581
|
26/10/2022
|
Kalaivani
|
2930006WL042964
|
Kalaivani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-005/703-A
(Gengapirampatti)
|
2930006000NRG23261020221293582
|
26/10/2022
|
Kashdhuri
|
2930006WL042964
|
Kashdhuri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-005/707-A
(Gengapirampatti)
|
2930006000NRG23261020221293583
|
26/10/2022
|
Murugammal
|
2930006WL042964
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-005/72-A
(Gengapirampatti)
|
2930006000NRG23261020221293584
|
26/10/2022
|
Poongodi
|
2930006WL042964
|
Poongodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-005/73-A
(Gengapirampatti)
|
2930006000NRG23261020221293585
|
26/10/2022
|
Lakshmi
|
2930006WL042964
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-005/75-A
(Gengapirampatti)
|
2930006000NRG23261020221293586
|
26/10/2022
|
Chendira
|
2930006WL042964
|
Chendira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chendira
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-005-005/764-A
(Gengapirampatti)
|
2930006000NRG23261020221293587
|
26/10/2022
|
Mari
|
2930006WL042964
|
Mari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-005-005/767-A
(Gengapirampatti)
|
2930006000NRG23261020221293588
|
26/10/2022
|
Parimala
|
2930006WL042964
|
Parimala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-005-005/768-A
(Gengapirampatti)
|
2930006000NRG23261020221293589
|
26/10/2022
|
Sathiya
|
2930006WL042964
|
Sathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-005-005/781-A
(Gengapirampatti)
|
2930006000NRG23261020221293590
|
26/10/2022
|
murugammal
|
2930006WL042964
|
murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
murugammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-005-005/8-A
(Gengapirampatti)
|
2930006000NRG23261020221293591
|
26/10/2022
|
Lakshmi
|
2930006WL042964
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-005-005/801-A
(Gengapirampatti)
|
2930006000NRG23261020221293592
|
26/10/2022
|
Sarasu
|
2930006WL042964
|
Sarasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-005-005/9-A
(Gengapirampatti)
|
2930006000NRG23261020221293593
|
26/10/2022
|
Unnamalai
|
2930006WL042964
|
Unnamalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-005-005/901-A
(Gengapirampatti)
|
2930006000NRG23261020221293594
|
26/10/2022
|
Murugammal
|
2930006WL042964
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-005-005/936-A
(Gengapirampatti)
|
2930006000NRG23261020221293595
|
26/10/2022
|
Pushpa
|
2930006WL042964
|
Pushpa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-005-005/950-A
(Gengapirampatti)
|
2930006000NRG23261020221293596
|
26/10/2022
|
Rajammal
|
2930006WL042964
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-005-005/973-A
(Gengapirampatti)
|
2930006000NRG23261020221293598
|
26/10/2022
|
Saritha
|
2930006WL042964
|
Saritha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-005-005/975-A
(Gengapirampatti)
|
2930006000NRG23261020221293599
|
26/10/2022
|
Usha
|
2930006WL042964
|
Usha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-005-014/1054-A
(Gengapirampatti)
|
2930006000NRG23261020221293600
|
26/10/2022
|
Manimegalai
|
2930006WL042964
|
Manimegalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
IDBI BANK(607095)
|
|
90
|
UTHANGARAI
|
TN-30-006-005-018/1109-A
(Gengapirampatti)
|
2930006000NRG23261020221293603
|
26/10/2022
|
Murugammal
|
2930006WL042964
|
Murugammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-005-018/1110-A
(Gengapirampatti)
|
2930006000NRG23261020221293604
|
26/10/2022
|
Dhanalakshmi
|
2930006WL042964
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-005-018/1111-A
(Gengapirampatti)
|
2930006000NRG23261020221293605
|
26/10/2022
|
Gowri
|
2930006WL042964
|
Gowri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-005-019/1208-A
(Gengapirampatti)
|
2930006000NRG23261020221293609
|
26/10/2022
|
Muniyammal
|
2930006WL042964
|
Muniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-005-019/1224-A
(Gengapirampatti)
|
2930006000NRG23261020221293610
|
26/10/2022
|
Lakshmi
|
2930006WL042964
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126576
|
126576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126576
|
126576
|
|
|
|
|
|
|
|