|
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)
|
2930006000NRG23190720220618386
|
19/07/2022
|
Priya
|
2930006WL023300
|
Priya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-003/578-A
(Keelmathur)
|
2930006000NRG23190720220618387
|
19/07/2022
|
Cinnapappa
|
2930006WL023300
|
Cinnapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-003/736-A
(Keelmathur)
|
2930006000NRG23190720220618388
|
19/07/2022
|
Lakshmi
|
2930006WL023300
|
Lakshmi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-003/758-A
(Keelmathur)
|
2930006000NRG23190720220618389
|
19/07/2022
|
Uma
|
2930006WL023300
|
Uma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-003/848-A
(Keelmathur)
|
2930006000NRG23190720220618390
|
19/07/2022
|
Muniyammal
|
2930006WL023300
|
Muniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-003/855-A
(Keelmathur)
|
2930006000NRG23190720220618391
|
19/07/2022
|
Mari
|
2930006WL023300
|
Mari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-006/673-A
(Keelmathur)
|
2930006000NRG23190720220618393
|
19/07/2022
|
Sumathi
|
2930006WL023300
|
Sumathi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-006/759-A
(Keelmathur)
|
2930006000NRG23190720220618394
|
19/07/2022
|
Ganesan
|
2930006WL023300
|
Ganesan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-006/761-A
(Keelmathur)
|
2930006000NRG23190720220618395
|
19/07/2022
|
Priya
|
2930006WL023300
|
Priya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-006/901-A
(Keelmathur)
|
2930006000NRG23190720220618396
|
19/07/2022
|
Rajiv
|
2930006WL023300
|
Rajiv
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajiv
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-006/916-A
(Keelmathur)
|
2930006000NRG23190720220618397
|
19/07/2022
|
Jayakumar
|
2930006WL023300
|
Jayakumar
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-006/922-A
(Keelmathur)
|
2930006000NRG23190720220618398
|
19/07/2022
|
Pusphavathi
|
2930006WL023300
|
Pusphavathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pusphavathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-008/718-A
(Keelmathur)
|
2930006000NRG23190720220618401
|
19/07/2022
|
Sundarammal
|
2930006WL023300
|
Sundarammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-011/686-A
(Keelmathur)
|
2930006000NRG23190720220618402
|
19/07/2022
|
Boopathi
|
2930006WL023300
|
Boopathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/130-A
(Keelmathur)
|
2930006000NRG23190720220618403
|
19/07/2022
|
Santha
|
2930006WL023300
|
Santha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/131-A
(Keelmathur)
|
2930006000NRG23190720220618404
|
19/07/2022
|
Jayalakshmi
|
2930006WL023300
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/133-A
(Keelmathur)
|
2930006000NRG23190720220618405
|
19/07/2022
|
Kanneyammal
|
2930006WL023300
|
Kanneyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanneyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/135-A
(Keelmathur)
|
2930006000NRG23190720220618406
|
19/07/2022
|
Thanjaiyammal
|
2930006WL023300
|
Thanjaiyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/137-A
(Keelmathur)
|
2930006000NRG23190720220618407
|
19/07/2022
|
Perumal
|
2930006WL023300
|
Perumal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Perumal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/144-A
(Keelmathur)
|
2930006000NRG23190720220618408
|
19/07/2022
|
Chennapappa
|
2930006WL023300
|
Chennapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/145-A
(Keelmathur)
|
2930006000NRG23190720220618409
|
19/07/2022
|
Jaya
|
2930006WL023300
|
Jaya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/146-A
(Keelmathur)
|
2930006000NRG23190720220618410
|
19/07/2022
|
Nagammal
|
2930006WL023300
|
Nagammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/148-A
(Keelmathur)
|
2930006000NRG23190720220618411
|
19/07/2022
|
Poongodi
|
2930006WL023300
|
Poongodi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/149-A
(Keelmathur)
|
2930006000NRG23190720220618412
|
19/07/2022
|
Kulanthaiyammal
|
2930006WL023300
|
Kulanthaiyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/150-A
(Keelmathur)
|
2930006000NRG23190720220618413
|
19/07/2022
|
Yashotha
|
2930006WL023300
|
Yashotha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yashotha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-012-012/151-A
(Keelmathur)
|
2930006000NRG23190720220618414
|
19/07/2022
|
Nadupappa
|
2930006WL023300
|
Nadupappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nadupappa
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-012-012/153-A
(Keelmathur)
|
2930006000NRG23190720220618415
|
19/07/2022
|
Lakshmi
|
2930006WL023300
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-012-012/154-A
(Keelmathur)
|
2930006000NRG23190720220618416
|
19/07/2022
|
Sagunthala
|
2930006WL023300
|
Sagunthala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-012-012/155-A
(Keelmathur)
|
2930006000NRG23190720220618417
|
19/07/2022
|
Mahalakshmi
|
2930006WL023300
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-012-012/156-A
(Keelmathur)
|
2930006000NRG23190720220618418
|
19/07/2022
|
Ganesan
|
2930006WL023300
|
Ganesan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-012-012/157-A
(Keelmathur)
|
2930006000NRG23190720220618419
|
19/07/2022
|
Indhirani
|
2930006WL023300
|
Indhirani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-012-012/159-A
(Keelmathur)
|
2930006000NRG23190720220618420
|
19/07/2022
|
Chennapappa
|
2930006WL023300
|
Chennapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-012-012/160-A
(Keelmathur)
|
2930006000NRG23190720220618421
|
19/07/2022
|
Amutha
|
2930006WL023300
|
Amutha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-012-012/165-A
(Keelmathur)
|
2930006000NRG23190720220618422
|
19/07/2022
|
vijaya
|
2930006WL023300
|
vijaya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
vijaya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-012-012/166-A
(Keelmathur)
|
2930006000NRG23190720220618423
|
19/07/2022
|
Mageswari
|
2930006WL023300
|
Mageswari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-012-012/167-A
(Keelmathur)
|
2930006000NRG23190720220618424
|
19/07/2022
|
Mani
|
2930006WL023300
|
Mani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-012-012/168-A
(Keelmathur)
|
2930006000NRG23190720220618425
|
19/07/2022
|
Manga
|
2930006WL023300
|
Manga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manga
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-012-012/18-A
(Keelmathur)
|
2930006000NRG23190720220618426
|
19/07/2022
|
vengatesan
|
2930006WL023300
|
vengatesan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-012-012/193-A
(Keelmathur)
|
2930006000NRG23190720220618427
|
19/07/2022
|
Govindharaj
|
2930006WL023300
|
Govindharaj
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindharaj
|
AXIS BANK(607153)
|
|
40
|
UTHANGARAI
|
TN-30-006-012-012/195-A
(Keelmathur)
|
2930006000NRG23190720220618428
|
19/07/2022
|
Peruma
|
2930006WL023300
|
Peruma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Peruma
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-012-012/199-A
(Keelmathur)
|
2930006000NRG23190720220618429
|
19/07/2022
|
Poongodi
|
2930006WL023300
|
Poongodi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-012-012/244-A
(Keelmathur)
|
2930006000NRG23190720220618430
|
19/07/2022
|
Deepa
|
2930006WL023300
|
Deepa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-012-012/250-A
(Keelmathur)
|
2930006000NRG23190720220618431
|
19/07/2022
|
Madhu
|
2930006WL023300
|
Madhu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-012-012/261-A
(Keelmathur)
|
2930006000NRG23190720220618432
|
19/07/2022
|
Khandha
|
2930006WL023300
|
Khandha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Khandha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-012-012/286-A
(Keelmathur)
|
2930006000NRG23190720220618433
|
19/07/2022
|
Murugammal
|
2930006WL023300
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-012-012/300-A
(Keelmathur)
|
2930006000NRG23190720220618434
|
19/07/2022
|
Dhankodi
|
2930006WL023300
|
Dhankodi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhankodi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-012-012/319-A
(Keelmathur)
|
2930006000NRG23190720220618435
|
19/07/2022
|
Bathmani
|
2930006WL023300
|
Bathmani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bathmani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-012-012/329-A
(Keelmathur)
|
2930006000NRG23190720220618436
|
19/07/2022
|
Aravanji
|
2930006WL023300
|
Aravanji
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Aravanji
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-012-012/330-A
(Keelmathur)
|
2930006000NRG23190720220618437
|
19/07/2022
|
Susila
|
2930006WL023300
|
Susila
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-012-012/331-A
(Keelmathur)
|
2930006000NRG23190720220618438
|
19/07/2022
|
Nathiya
|
2930006WL023300
|
Nathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-012-012/340-A
(Keelmathur)
|
2930006000NRG23190720220618439
|
19/07/2022
|
Unnamalai
|
2930006WL023300
|
Unnamalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-012-012/343-A
(Keelmathur)
|
2930006000NRG23190720220618440
|
19/07/2022
|
Tulasi
|
2930006WL023300
|
Tulasi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-012-012/347-A
(Keelmathur)
|
2930006000NRG23190720220618441
|
19/07/2022
|
Rajamanikkam
|
2930006WL023300
|
Rajamanikkam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-012-012/360-A
(Keelmathur)
|
2930006000NRG23190720220618442
|
19/07/2022
|
Muniyammal
|
2930006WL023300
|
Muniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-012-012/377-A
(Keelmathur)
|
2930006000NRG23190720220618443
|
19/07/2022
|
Nathiya
|
2930006WL023300
|
Nathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-012-012/379-A
(Keelmathur)
|
2930006000NRG23190720220618444
|
19/07/2022
|
Rukkumani
|
2930006WL023300
|
Rukkumani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-012-012/395-A
(Keelmathur)
|
2930006000NRG23190720220618445
|
19/07/2022
|
Selvarani
|
2930006WL023300
|
Selvarani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-012-012/408-A
(Keelmathur)
|
2930006000NRG23190720220618446
|
19/07/2022
|
Cinnapappa
|
2930006WL023300
|
Cinnapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-012-012/425-A
(Keelmathur)
|
2930006000NRG23190720220618447
|
19/07/2022
|
Lakshmi
|
2930006WL023300
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-012-012/434-A
(Keelmathur)
|
2930006000NRG23190720220618448
|
19/07/2022
|
Narayanan
|
2930006WL023300
|
Narayanan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-012-012/446-A
(Keelmathur)
|
2930006000NRG23190720220618449
|
19/07/2022
|
Kolanthai
|
2930006WL023300
|
Kolanthai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kolanthai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-012-012/453-A
(Keelmathur)
|
2930006000NRG23190720220618450
|
19/07/2022
|
Sowpakkiyam
|
2930006WL023300
|
Sowpakkiyam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sowpakkiyam
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-012-012/470-A
(Keelmathur)
|
2930006000NRG23190720220618451
|
19/07/2022
|
Palanimurugan
|
2930006WL023300
|
Palanimurugan
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palanimurugan
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-012-012/484-A
(Keelmathur)
|
2930006000NRG23190720220618452
|
19/07/2022
|
Manogara
|
2930006WL023300
|
Manogara
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manogara
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-012-012/492-A
(Keelmathur)
|
2930006000NRG23190720220618453
|
19/07/2022
|
Mahalakshmi
|
2930006WL023300
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-012-012/505-A
(Keelmathur)
|
2930006000NRG23190720220618454
|
19/07/2022
|
Perumal
|
2930006WL023300
|
Perumal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Perumal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-012-012/522-A
(Keelmathur)
|
2930006000NRG23190720220618455
|
19/07/2022
|
Muthulakshmi
|
2930006WL023300
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-012-012/526-A
(Keelmathur)
|
2930006000NRG23190720220618456
|
19/07/2022
|
Rajeshwari
|
2930006WL023300
|
Rajeshwari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-012-012/527-A
(Keelmathur)
|
2930006000NRG23190720220618457
|
19/07/2022
|
Maniyammal
|
2930006WL023300
|
Maniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-012-012/532-A
(Keelmathur)
|
2930006000NRG23190720220618458
|
19/07/2022
|
Rajeshwari
|
2930006WL023300
|
Rajeshwari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-012-012/538-A
(Keelmathur)
|
2930006000NRG23190720220618460
|
19/07/2022
|
Kettammal
|
2930006WL023300
|
Kettammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kettammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-012-012/565-A
(Keelmathur)
|
2930006000NRG23190720220618461
|
19/07/2022
|
Thavamani
|
2930006WL023300
|
Thavamani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
UTHANGARAI
|
TN-30-006-012-012/566-A
(Keelmathur)
|
2930006000NRG23190720220618462
|
19/07/2022
|
Lakshmi
|
2930006WL023300
|
Lakshmi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-012-012/572-A
(Keelmathur)
|
2930006000NRG23190720220618463
|
19/07/2022
|
Geetha
|
2930006WL023300
|
Geetha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Geetha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-012-012/577-A
(Keelmathur)
|
2930006000NRG23190720220618464
|
19/07/2022
|
Kamala
|
2930006WL023300
|
Kamala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-012-012/583-A
(Keelmathur)
|
2930006000NRG23190720220618465
|
19/07/2022
|
Vijayakumari
|
2930006WL023300
|
Vijayakumari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-012-012/607-A
(Keelmathur)
|
2930006000NRG23190720220618466
|
19/07/2022
|
Murugammal
|
2930006WL023300
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-012-012/609-A
(Keelmathur)
|
2930006000NRG23190720220618467
|
19/07/2022
|
Murugammal
|
2930006WL023300
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-012-012/650-A
(Keelmathur)
|
2930006000NRG23190720220618468
|
19/07/2022
|
Kalpana
|
2930006WL023300
|
Kalpana
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-012-013/557-A
(Keelmathur)
|
2930006000NRG23190720220618470
|
19/07/2022
|
Indarani
|
2930006WL023300
|
Indarani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indarani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-012-013/748-A
(Keelmathur)
|
2930006000NRG23190720220618471
|
19/07/2022
|
Mari
|
2930006WL023300
|
Mari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mari
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-012-013/762-A
(Keelmathur)
|
2930006000NRG23190720220618472
|
19/07/2022
|
Parvathiyammal
|
2930006WL023300
|
Parvathiyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathiyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-012-016/662-A
(Keelmathur)
|
2930006000NRG23190720220618473
|
19/07/2022
|
Kannaki
|
2930006WL023300
|
Kannaki
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88380
|
88380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88380
|
88380
|
|
|
|
|
|
|
|