|
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-30-006-012-002/745-A
(Keelmathur)
|
2930006000NRG23210620220388575
|
21/06/2022
|
Priya
|
2930006WL014194
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-002/915-A
(Keelmathur)
|
2930006000NRG23210620220388576
|
21/06/2022
|
Sasikala
|
2930006WL014194
|
Sasikala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-003/578-A
(Keelmathur)
|
2930006000NRG23210620220388577
|
21/06/2022
|
Cinnapappa
|
2930006WL014194
|
Cinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-003/666-A
(Keelmathur)
|
2930006000NRG23210620220388578
|
21/06/2022
|
Arasammal
|
2930006WL014194
|
Arasammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-003/717-A
(Keelmathur)
|
2930006000NRG23210620220388579
|
21/06/2022
|
Pandurangan
|
2930006WL014194
|
Pandurangan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-003/836-A
(Keelmathur)
|
2930006000NRG23210620220388580
|
21/06/2022
|
Ambika
|
2930006WL014194
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-003/848-A
(Keelmathur)
|
2930006000NRG23210620220388581
|
21/06/2022
|
Muniyammal
|
2930006WL014194
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-003/852-A
(Keelmathur)
|
2930006000NRG23210620220388582
|
21/06/2022
|
Selvarani
|
2930006WL014194
|
Selvarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-003/855-A
(Keelmathur)
|
2930006000NRG23210620220388583
|
21/06/2022
|
Mari
|
2930006WL014194
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-004/760-A
(Keelmathur)
|
2930006000NRG23210620220388584
|
21/06/2022
|
Sagunthala
|
2930006WL014194
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-006/673-A
(Keelmathur)
|
2930006000NRG23210620220388586
|
21/06/2022
|
Sumathi
|
2930006WL014194
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-006/707-A
(Keelmathur)
|
2930006000NRG23210620220388587
|
21/06/2022
|
Valarmathi
|
2930006WL014194
|
Valarmathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-006/759-A
(Keelmathur)
|
2930006000NRG23210620220388588
|
21/06/2022
|
Ganesan
|
2930006WL014194
|
Ganesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-006/761-A
(Keelmathur)
|
2930006000NRG23210620220388589
|
21/06/2022
|
Priya
|
2930006WL014194
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-006/901-A
(Keelmathur)
|
2930006000NRG23210620220388590
|
21/06/2022
|
Rajiv
|
2930006WL014194
|
Rajiv
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajiv
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-006/916-A
(Keelmathur)
|
2930006000NRG23210620220388591
|
21/06/2022
|
Jayakumar
|
2930006WL014194
|
Jayakumar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/100-A
(Keelmathur)
|
2930006000NRG23210620220388597
|
21/06/2022
|
Lakshmi
|
2930006WL014194
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/103-A
(Keelmathur)
|
2930006000NRG23210620220388598
|
21/06/2022
|
Vasantha
|
2930006WL014194
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/143-A
(Keelmathur)
|
2930006000NRG23210620220388599
|
21/06/2022
|
Santha
|
2930006WL014194
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/153-A
(Keelmathur)
|
2930006000NRG23210620220388600
|
21/06/2022
|
Lakshmi
|
2930006WL014194
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/154-A
(Keelmathur)
|
2930006000NRG23210620220388601
|
21/06/2022
|
Sagunthala
|
2930006WL014194
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/155-A
(Keelmathur)
|
2930006000NRG23210620220388602
|
21/06/2022
|
Mahalakshmi
|
2930006WL014194
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/156-A
(Keelmathur)
|
2930006000NRG23210620220388603
|
21/06/2022
|
Ganesan
|
2930006WL014194
|
Ganesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/157-A
(Keelmathur)
|
2930006000NRG23210620220388604
|
21/06/2022
|
Indhirani
|
2930006WL014194
|
Indhirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/159-A
(Keelmathur)
|
2930006000NRG23210620220388606
|
21/06/2022
|
Chennapappa
|
2930006WL014194
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-012-012/160-A
(Keelmathur)
|
2930006000NRG23210620220388607
|
21/06/2022
|
Amutha
|
2930006WL014194
|
Amutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-012-012/161-A
(Keelmathur)
|
2930006000NRG23210620220388608
|
21/06/2022
|
Sutha
|
2930006WL014194
|
Sutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-012-012/162-A
(Keelmathur)
|
2930006000NRG23210620220388609
|
21/06/2022
|
Usha
|
2930006WL014194
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-012-012/163-A
(Keelmathur)
|
2930006000NRG23210620220388610
|
21/06/2022
|
Lakshmi
|
2930006WL014194
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-012-012/164-A
(Keelmathur)
|
2930006000NRG23210620220388611
|
21/06/2022
|
Mani
|
2930006WL014194
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-012-012/165-A
(Keelmathur)
|
2930006000NRG23210620220388612
|
21/06/2022
|
vijaya
|
2930006WL014194
|
vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijaya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-012-012/166-A
(Keelmathur)
|
2930006000NRG23210620220388613
|
21/06/2022
|
Mageswari
|
2930006WL014194
|
Mageswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-012-012/167-A
(Keelmathur)
|
2930006000NRG23210620220388614
|
21/06/2022
|
Mani
|
2930006WL014194
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-012-012/168-A
(Keelmathur)
|
2930006000NRG23210620220388615
|
21/06/2022
|
Manga
|
2930006WL014194
|
Manga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manga
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-012-012/18-A
(Keelmathur)
|
2930006000NRG23210620220388617
|
21/06/2022
|
vengatesan
|
2930006WL014194
|
vengatesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-012-012/195-A
(Keelmathur)
|
2930006000NRG23210620220388618
|
21/06/2022
|
Peruma
|
2930006WL014194
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Peruma
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-012-012/199-A
(Keelmathur)
|
2930006000NRG23210620220388620
|
21/06/2022
|
Poongodi
|
2930006WL014194
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-012-012/205-A
(Keelmathur)
|
2930006000NRG23210620220388621
|
21/06/2022
|
Sumathi
|
2930006WL014194
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-012-012/239-A
(Keelmathur)
|
2930006000NRG23210620220388622
|
21/06/2022
|
Alamelu
|
2930006WL014194
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-012-012/242-A
(Keelmathur)
|
2930006000NRG23210620220388623
|
21/06/2022
|
Devagi
|
2930006WL014194
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-012-012/244-A
(Keelmathur)
|
2930006000NRG23210620220388624
|
21/06/2022
|
Deepa
|
2930006WL014194
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-012-012/246-A
(Keelmathur)
|
2930006000NRG23210620220388625
|
21/06/2022
|
Murugammal
|
2930006WL014194
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-012-012/249-A
(Keelmathur)
|
2930006000NRG23210620220388626
|
21/06/2022
|
Kamatchi
|
2930006WL014194
|
Kamatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-012-012/253-A
(Keelmathur)
|
2930006000NRG23210620220388627
|
21/06/2022
|
Unnamalai
|
2930006WL014194
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-012-012/274-A
(Keelmathur)
|
2930006000NRG23210620220388628
|
21/06/2022
|
Unnamalai
|
2930006WL014194
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-012-012/275-A
(Keelmathur)
|
2930006000NRG23210620220388629
|
21/06/2022
|
Madhu
|
2930006WL014194
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-012-012/277-A
(Keelmathur)
|
2930006000NRG23210620220388630
|
21/06/2022
|
Dhevagi
|
2930006WL014194
|
Dhevagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhevagi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-012-012/283-A
(Keelmathur)
|
2930006000NRG23210620220388631
|
21/06/2022
|
Manimegalai
|
2930006WL014194
|
Manimegalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-012-012/287-A
(Keelmathur)
|
2930006000NRG23210620220388632
|
21/06/2022
|
Chennapappa
|
2930006WL014194
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-012-012/291-A
(Keelmathur)
|
2930006000NRG23210620220388634
|
21/06/2022
|
Peruma
|
2930006WL014194
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Peruma
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-012-012/294-A
(Keelmathur)
|
2930006000NRG23210620220388635
|
21/06/2022
|
punitha
|
2930006WL014194
|
punitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
punitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-012-012/300-A
(Keelmathur)
|
2930006000NRG23210620220388636
|
21/06/2022
|
Dhankodi
|
2930006WL014194
|
Dhankodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhankodi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-012-012/301-A
(Keelmathur)
|
2930006000NRG23210620220388637
|
21/06/2022
|
Jayanthi
|
2930006WL014194
|
Jayanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-012-012/315-A
(Keelmathur)
|
2930006000NRG23210620220388638
|
21/06/2022
|
Murugammal
|
2930006WL014194
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-012-012/319-A
(Keelmathur)
|
2930006000NRG23210620220388639
|
21/06/2022
|
Bathmani
|
2930006WL014194
|
Bathmani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bathmani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-012-012/328-A
(Keelmathur)
|
2930006000NRG23210620220388641
|
21/06/2022
|
Murugan
|
2930006WL014194
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-012-012/329-A
(Keelmathur)
|
2930006000NRG23210620220388642
|
21/06/2022
|
Aravanji
|
2930006WL014194
|
Aravanji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aravanji
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-012-012/330-A
(Keelmathur)
|
2930006000NRG23210620220388643
|
21/06/2022
|
Susila
|
2930006WL014194
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-012-012/339-A
(Keelmathur)
|
2930006000NRG23210620220388644
|
21/06/2022
|
Thangavel
|
2930006WL014194
|
Thangavel
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-012-012/340-A
(Keelmathur)
|
2930006000NRG23210620220388645
|
21/06/2022
|
Unnamalai
|
2930006WL014194
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-012-012/342-A
(Keelmathur)
|
2930006000NRG23210620220388646
|
21/06/2022
|
Maliga
|
2930006WL014194
|
Maliga
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maliga
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-012-012/346-A
(Keelmathur)
|
2930006000NRG23210620220388647
|
21/06/2022
|
Vanasthiri
|
2930006WL014194
|
Vanasthiri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanasthiri
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-012-012/347-A
(Keelmathur)
|
2930006000NRG23210620220388648
|
21/06/2022
|
Rajamanikkam
|
2930006WL014194
|
Rajamanikkam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-012-012/360-A
(Keelmathur)
|
2930006000NRG23210620220388650
|
21/06/2022
|
Muniyammal
|
2930006WL014194
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-012-012/377-A
(Keelmathur)
|
2930006000NRG23210620220388651
|
21/06/2022
|
Nathiya
|
2930006WL014194
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-012-012/379-A
(Keelmathur)
|
2930006000NRG23210620220388652
|
21/06/2022
|
Rukkumani
|
2930006WL014194
|
Rukkumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-012-012/395-A
(Keelmathur)
|
2930006000NRG23210620220388653
|
21/06/2022
|
Selvarani
|
2930006WL014194
|
Selvarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-012-012/416-A
(Keelmathur)
|
2930006000NRG23210620220388654
|
21/06/2022
|
Poongodi
|
2930006WL014194
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-012-012/425-A
(Keelmathur)
|
2930006000NRG23210620220388655
|
21/06/2022
|
Lakshmi
|
2930006WL014194
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-012-012/434-A
(Keelmathur)
|
2930006000NRG23210620220388656
|
21/06/2022
|
Narayanan
|
2930006WL014194
|
Narayanan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-012-012/446-A
(Keelmathur)
|
2930006000NRG23210620220388657
|
21/06/2022
|
Kolanthai
|
2930006WL014194
|
Kolanthai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kolanthai
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-012-012/453-A
(Keelmathur)
|
2930006000NRG23210620220388658
|
21/06/2022
|
Sowpakkiyam
|
2930006WL014194
|
Sowpakkiyam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sowpakkiyam
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-012-012/470-A
(Keelmathur)
|
2930006000NRG23210620220388659
|
21/06/2022
|
Palanimurugan
|
2930006WL014194
|
Palanimurugan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanimurugan
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-012-012/484-A
(Keelmathur)
|
2930006000NRG23210620220388660
|
21/06/2022
|
Manogara
|
2930006WL014194
|
Manogara
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manogara
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-012-012/489-A
(Keelmathur)
|
2930006000NRG23210620220388662
|
21/06/2022
|
Amudha
|
2930006WL014194
|
Amudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-012-012/492-A
(Keelmathur)
|
2930006000NRG23210620220388663
|
21/06/2022
|
Mahalakshmi
|
2930006WL014194
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-012-012/507-A
(Keelmathur)
|
2930006000NRG23210620220388666
|
21/06/2022
|
Meena
|
2930006WL014194
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-012-012/513-A
(Keelmathur)
|
2930006000NRG23210620220388667
|
21/06/2022
|
Rajeshwari
|
2930006WL014194
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-012-012/521-A
(Keelmathur)
|
2930006000NRG23210620220388668
|
21/06/2022
|
Karpagavalli
|
2930006WL014194
|
Karpagavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-012-012/525-A
(Keelmathur)
|
2930006000NRG23210620220388669
|
21/06/2022
|
Malliga
|
2930006WL014194
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-012-012/526-A
(Keelmathur)
|
2930006000NRG23210620220388670
|
21/06/2022
|
Rajeshwari
|
2930006WL014194
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-012-012/527-A
(Keelmathur)
|
2930006000NRG23210620220388671
|
21/06/2022
|
Maniyammal
|
2930006WL014194
|
Maniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-012-012/541-A
(Keelmathur)
|
2930006000NRG23210620220388672
|
21/06/2022
|
Boopathi
|
2930006WL014194
|
Boopathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-012-012/565-A
(Keelmathur)
|
2930006000NRG23210620220388676
|
21/06/2022
|
Thavamani
|
2930006WL014194
|
Thavamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
UTHANGARAI
|
TN-30-006-012-012/566-A
(Keelmathur)
|
2930006000NRG23210620220388677
|
21/06/2022
|
Lakshmi
|
2930006WL014194
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-012-012/568-A
(Keelmathur)
|
2930006000NRG23210620220388678
|
21/06/2022
|
Mangammal
|
2930006WL014194
|
Mangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-012-012/572-A
(Keelmathur)
|
2930006000NRG23210620220388679
|
21/06/2022
|
Geetha
|
2930006WL014194
|
Geetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-012-012/577-A
(Keelmathur)
|
2930006000NRG23210620220388680
|
21/06/2022
|
Kamala
|
2930006WL014194
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-012-012/607-A
(Keelmathur)
|
2930006000NRG23210620220388681
|
21/06/2022
|
Murugammal
|
2930006WL014194
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-012-012/609-A
(Keelmathur)
|
2930006000NRG23210620220388682
|
21/06/2022
|
Murugammal
|
2930006WL014194
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-012-012/647-A
(Keelmathur)
|
2930006000NRG23210620220388684
|
21/06/2022
|
Sathiyavani
|
2930006WL014194
|
Sathiyavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-012-012/752-A
(Keelmathur)
|
2930006000NRG23210620220388685
|
21/06/2022
|
Poonkodi
|
2930006WL014194
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-012-012/783-A
(Keelmathur)
|
2930006000NRG23210620220388686
|
21/06/2022
|
Peruma
|
2930006WL014194
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Peruma
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-012-012/87-A
(Keelmathur)
|
2930006000NRG23210620220388687
|
21/06/2022
|
Lakshmi
|
2930006WL014194
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-012-012/97-A
(Keelmathur)
|
2930006000NRG23210620220388688
|
21/06/2022
|
Lakshmi
|
2930006WL014194
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-012-013/557-A
(Keelmathur)
|
2930006000NRG23210620220388690
|
21/06/2022
|
Indarani
|
2930006WL014194
|
Indarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indarani
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-012-013/748-A
(Keelmathur)
|
2930006000NRG23210620220388691
|
21/06/2022
|
Mari
|
2930006WL014194
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-012-013/762-A
(Keelmathur)
|
2930006000NRG23210620220388692
|
21/06/2022
|
Parvathiyammal
|
2930006WL014194
|
Parvathiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathiyammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-012-016/662-A
(Keelmathur)
|
2930006000NRG23210620220388693
|
21/06/2022
|
Kannaki
|
2930006WL014194
|
Kannaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119263
|
119263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119263
|
119263
|
|
|
|
|
|
|
|