|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-009-004/1095-A
(Karapattu)
|
2930006000NRG23230520220159645
|
23/05/2022
|
SUNDARI
|
2930006WL005951
|
SUNDARI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/100-A
(Karapattu)
|
2930006000NRG23230520220159646
|
23/05/2022
|
Palani
|
2930006WL005951
|
Palani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/103-A
(Karapattu)
|
2930006000NRG23230520220159647
|
23/05/2022
|
Vijaya
|
2930006WL005951
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1034-A
(Karapattu)
|
2930006000NRG23230520220159648
|
23/05/2022
|
Maya
|
2930006WL005951
|
Maya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1038
(Karapattu)
|
2930006000NRG23230520220159649
|
23/05/2022
|
Ramajayam
|
2930006WL005951
|
Ramajayam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1051-A
(Karapattu)
|
2930006000NRG23230520220159650
|
23/05/2022
|
lakshmi
|
2930006WL005951
|
lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1066
(Karapattu)
|
2930006000NRG23230520220159652
|
23/05/2022
|
Deepika
|
2930006WL005951
|
Deepika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deepika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1083
(Karapattu)
|
2930006000NRG23230520220159654
|
23/05/2022
|
Alamelu
|
2930006WL005951
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/109-A
(Karapattu)
|
2930006000NRG23230520220159655
|
23/05/2022
|
Poonjolai
|
2930006WL005951
|
Poonjolai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poonjolai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1100-A
(Karapattu)
|
2930006000NRG23230520220159656
|
23/05/2022
|
Chandhra
|
2930006WL005951
|
Chandhra
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/111-A
(Karapattu)
|
2930006000NRG23230520220159657
|
23/05/2022
|
Parantha
|
2930006WL005951
|
Parantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parantha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1112-A
(Karapattu)
|
2930006000NRG23230520220159658
|
23/05/2022
|
Raji
|
2930006WL005951
|
Raji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Raji
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1119-A
(Karapattu)
|
2930006000NRG23230520220159659
|
23/05/2022
|
Sumathi
|
2930006WL005951
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1121-A
(Karapattu)
|
2930006000NRG23230520220159660
|
23/05/2022
|
Ramalingam
|
2930006WL005951
|
Ramalingam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/113-A
(Karapattu)
|
2930006000NRG23230520220159661
|
23/05/2022
|
Rathinam
|
2930006WL005951
|
Rathinam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1138-A
(Karapattu)
|
2930006000NRG23230520220159662
|
23/05/2022
|
valli
|
2930006WL005951
|
valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/114-A
(Karapattu)
|
2930006000NRG23230520220159664
|
23/05/2022
|
Manickam
|
2930006WL005951
|
Manickam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manickam
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1144-A
(Karapattu)
|
2930006000NRG23230520220159665
|
23/05/2022
|
pachamuthu
|
2930006WL005951
|
pachamuthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
pachamuthu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1146-A
(Karapattu)
|
2930006000NRG23230520220159666
|
23/05/2022
|
Selvi
|
2930006WL005951
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1149-A
(Karapattu)
|
2930006000NRG23230520220159667
|
23/05/2022
|
Santha
|
2930006WL005951
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/115-A
(Karapattu)
|
2930006000NRG23230520220159668
|
23/05/2022
|
Govindhammal
|
2930006WL005951
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/1184-A
(Karapattu)
|
2930006000NRG23230520220159669
|
23/05/2022
|
Amutha
|
2930006WL005951
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/120-A
(Karapattu)
|
2930006000NRG23230520220159672
|
23/05/2022
|
Poovarasi
|
2930006WL005951
|
Poovarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poovarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/1215-A
(Karapattu)
|
2930006000NRG23230520220159673
|
23/05/2022
|
Mari
|
2930006WL005951
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/1216-A
(Karapattu)
|
2930006000NRG23230520220159674
|
23/05/2022
|
Kuppammal
|
2930006WL005951
|
Kuppammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/1226-A
(Karapattu)
|
2930006000NRG23230520220159675
|
23/05/2022
|
Madhaiyan
|
2930006WL005951
|
Madhaiyan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madhaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/127-A
(Karapattu)
|
2930006000NRG23230520220159676
|
23/05/2022
|
Susila
|
2930006WL005951
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/128-A
(Karapattu)
|
2930006000NRG23230520220159677
|
23/05/2022
|
Nagarani
|
2930006WL005951
|
Nagarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/1299-A
(Karapattu)
|
2930006000NRG23230520220159678
|
23/05/2022
|
Vijaya
|
2930006WL005951
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/131-A
(Karapattu)
|
2930006000NRG23230520220159679
|
23/05/2022
|
Chinnapillai
|
2930006WL005951
|
Chinnapillai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/132-A
(Karapattu)
|
2930006000NRG23230520220159680
|
23/05/2022
|
Sala
|
2930006WL005951
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/1339-A
(Karapattu)
|
2930006000NRG23230520220159681
|
23/05/2022
|
Masila
|
2930006WL005951
|
Masila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Masila
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/135-A
(Karapattu)
|
2930006000NRG23230520220159682
|
23/05/2022
|
Kumudha
|
2930006WL005951
|
Kumudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23230520220159683
|
23/05/2022
|
Muthu
|
2930006WL005951
|
Muthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23230520220159684
|
23/05/2022
|
Peruma
|
2930006WL005951
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/1358-A
(Karapattu)
|
2930006000NRG23230520220159685
|
23/05/2022
|
Sarala
|
2930006WL005951
|
Sarala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/1364-A
(Karapattu)
|
2930006000NRG23230520220159687
|
23/05/2022
|
Kanchana
|
2930006WL005951
|
Kanchana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/137-A
(Karapattu)
|
2930006000NRG23230520220159688
|
23/05/2022
|
Kappiyammal
|
2930006WL005951
|
Kappiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kappiyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/138-A
(Karapattu)
|
2930006000NRG23230520220159689
|
23/05/2022
|
Peruma
|
2930006WL005951
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/1405-A
(Karapattu)
|
2930006000NRG23230520220159690
|
23/05/2022
|
Valarmathi
|
2930006WL005951
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/141-A
(Karapattu)
|
2930006000NRG23230520220159691
|
23/05/2022
|
Chinnapillai
|
2930006WL005951
|
Chinnapillai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/142-A
(Karapattu)
|
2930006000NRG23230520220159693
|
23/05/2022
|
Chinnapappa
|
2930006WL005951
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/145-A
(Karapattu)
|
2930006000NRG23230520220159694
|
23/05/2022
|
Perama
|
2930006WL005951
|
Perama
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Perama
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/149-A
(Karapattu)
|
2930006000NRG23230520220159697
|
23/05/2022
|
Nirmala
|
2930006WL005951
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/151-A
(Karapattu)
|
2930006000NRG23230520220159699
|
23/05/2022
|
Nirmala
|
2930006WL005951
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/152-A
(Karapattu)
|
2930006000NRG23230520220159700
|
23/05/2022
|
Kunthiammal
|
2930006WL005951
|
Kunthiammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kunthiammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/152-A
(Karapattu)
|
2930006000NRG23230520220159701
|
23/05/2022
|
Sumathi
|
2930006WL005951
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/155-A
(Karapattu)
|
2930006000NRG23230520220159704
|
23/05/2022
|
Murugammal
|
2930006WL005951
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/158-A
(Karapattu)
|
2930006000NRG23230520220159709
|
23/05/2022
|
Murugammal
|
2930006WL005951
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/160-A
(Karapattu)
|
2930006000NRG23230520220159711
|
23/05/2022
|
Saroja
|
2930006WL005951
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/166-A
(Karapattu)
|
2930006000NRG23230520220159714
|
23/05/2022
|
Sasi
|
2930006WL005951
|
Sasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sasi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/171-A
(Karapattu)
|
2930006000NRG23230520220159715
|
23/05/2022
|
Jayamani
|
2930006WL005951
|
Jayamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/183-A
(Karapattu)
|
2930006000NRG23230520220159716
|
23/05/2022
|
Valarmathi
|
2930006WL005951
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/204-A
(Karapattu)
|
2930006000NRG23230520220159718
|
23/05/2022
|
Senpagam
|
2930006WL005951
|
Senpagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/221-A
(Karapattu)
|
2930006000NRG23230520220159719
|
23/05/2022
|
Maniyammal
|
2930006WL005951
|
Maniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/222-A
(Karapattu)
|
2930006000NRG23230520220159720
|
23/05/2022
|
Ambika
|
2930006WL005951
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambika
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/228-A
(Karapattu)
|
2930006000NRG23230520220159721
|
23/05/2022
|
Muthulakshmi
|
2930006WL005951
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/238-A
(Karapattu)
|
2930006000NRG23230520220159724
|
23/05/2022
|
Magesh
|
2930006WL005951
|
Magesh
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Magesh
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/239-A
(Karapattu)
|
2930006000NRG23230520220159725
|
23/05/2022
|
Chennapappa
|
2930006WL005951
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/241-A
(Karapattu)
|
2930006000NRG23230520220159727
|
23/05/2022
|
Jaya
|
2930006WL005951
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/250-A
(Karapattu)
|
2930006000NRG23230520220159728
|
23/05/2022
|
Mari
|
2930006WL005951
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/252-A
(Karapattu)
|
2930006000NRG23230520220159729
|
23/05/2022
|
Manickam
|
2930006WL005951
|
Manickam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manickam
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/254-A
(Karapattu)
|
2930006000NRG23230520220159730
|
23/05/2022
|
Muniyammal
|
2930006WL005951
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/255-A
(Karapattu)
|
2930006000NRG23230520220159731
|
23/05/2022
|
Murugammal
|
2930006WL005951
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/257-A
(Karapattu)
|
2930006000NRG23230520220159732
|
23/05/2022
|
Dhanabakiyam
|
2930006WL005951
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/259-A
(Karapattu)
|
2930006000NRG23230520220159733
|
23/05/2022
|
Lakshmi
|
2930006WL005951
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/268-A
(Karapattu)
|
2930006000NRG23230520220159734
|
23/05/2022
|
Sudha
|
2930006WL005951
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/460-A
(Karapattu)
|
2930006000NRG23230520220159735
|
23/05/2022
|
Saroja
|
2930006WL005951
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/472-A
(Karapattu)
|
2930006000NRG23230520220159736
|
23/05/2022
|
Selvi
|
2930006WL005951
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/474-A
(Karapattu)
|
2930006000NRG23230520220159738
|
23/05/2022
|
Pandurangan
|
2930006WL005951
|
Pandurangan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/477-A
(Karapattu)
|
2930006000NRG23230520220159739
|
23/05/2022
|
Sanmugam
|
2930006WL005951
|
Sanmugam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/481-A
(Karapattu)
|
2930006000NRG23230520220159740
|
23/05/2022
|
Sala
|
2930006WL005951
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sala
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/483-A
(Karapattu)
|
2930006000NRG23230520220159741
|
23/05/2022
|
Navaneetham
|
2930006WL005951
|
Navaneetham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/491-A
(Karapattu)
|
2930006000NRG23230520220159742
|
23/05/2022
|
Rukkumani
|
2930006WL005951
|
Rukkumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/510-A
(Karapattu)
|
2930006000NRG23230520220159743
|
23/05/2022
|
Sumathi
|
2930006WL005951
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/57-A
(Karapattu)
|
2930006000NRG23230520220159744
|
23/05/2022
|
Murugan
|
2930006WL005951
|
Murugan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugan
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/58-A
(Karapattu)
|
2930006000NRG23230520220159745
|
23/05/2022
|
Dharuman
|
2930006WL005951
|
Dharuman
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/585-A
(Karapattu)
|
2930006000NRG23230520220159746
|
23/05/2022
|
Moorthi
|
2930006WL005951
|
Moorthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/718-A
(Karapattu)
|
2930006000NRG23230520220159749
|
23/05/2022
|
Maheshwari
|
2930006WL005951
|
Maheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/760-A
(Karapattu)
|
2930006000NRG23230520220159751
|
23/05/2022
|
Kumutha
|
2930006WL005951
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/763-A
(Karapattu)
|
2930006000NRG23230520220159752
|
23/05/2022
|
Amsaveni
|
2930006WL005951
|
Amsaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/77-A
(Karapattu)
|
2930006000NRG23230520220159753
|
23/05/2022
|
Thimmarayan
|
2930006WL005951
|
Thimmarayan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thimmarayan
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/805-A
(Karapattu)
|
2930006000NRG23230520220159754
|
23/05/2022
|
Ramalingam
|
2930006WL005951
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/807-A
(Karapattu)
|
2930006000NRG23230520220159755
|
23/05/2022
|
Bhavani
|
2930006WL005951
|
Bhavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/810-A
(Karapattu)
|
2930006000NRG23230520220159756
|
23/05/2022
|
Nathini
|
2930006WL005951
|
Nathini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nathini
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/854-A
(Karapattu)
|
2930006000NRG23230520220159757
|
23/05/2022
|
Munusamy
|
2930006WL005951
|
Munusamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/924-A
(Karapattu)
|
2930006000NRG23230520220159759
|
23/05/2022
|
Krishanmurthy
|
2930006WL005951
|
Krishanmurthy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishanmurthy
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/924-A
(Karapattu)
|
2930006000NRG23230520220159758
|
23/05/2022
|
Manikkam
|
2930006WL005951
|
Manikkam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/93-A
(Karapattu)
|
2930006000NRG23230520220159760
|
23/05/2022
|
Govindan
|
2930006WL005951
|
Govindan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindan
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/97-A
(Karapattu)
|
2930006000NRG23230520220159761
|
23/05/2022
|
Jayalakshmi
|
2930006WL005951
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/972-A
(Karapattu)
|
2930006000NRG23230520220159762
|
23/05/2022
|
Nirmala
|
2930006WL005951
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/978-A
(Karapattu)
|
2930006000NRG23230520220159763
|
23/05/2022
|
Savuthri
|
2930006WL005951
|
Savuthri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savuthri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/98-A
(Karapattu)
|
2930006000NRG23230520220159764
|
23/05/2022
|
Shoba
|
2930006WL005951
|
Shoba
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shoba
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/982-A
(Karapattu)
|
2930006000NRG23230520220159765
|
23/05/2022
|
Chithra
|
2930006WL005951
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/982-A
(Karapattu)
|
2930006000NRG23230520220159766
|
23/05/2022
|
Govindharaj
|
2930006WL005951
|
Govindharaj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/985-A
(Karapattu)
|
2930006000NRG23230520220159767
|
23/05/2022
|
Amutha
|
2930006WL005951
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/99-A
(Karapattu)
|
2930006000NRG23230520220159768
|
23/05/2022
|
Unnamalai
|
2930006WL005951
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-012/1091-A
(Karapattu)
|
2930006000NRG23230520220159770
|
23/05/2022
|
Raja
|
2930006WL005951
|
Raja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Raja
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-015/1344-A
(Karapattu)
|
2930006000NRG23230520220159772
|
23/05/2022
|
Krishnan
|
2930006WL005951
|
Krishnan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-015/1381-A
(Karapattu)
|
2930006000NRG23230520220159773
|
23/05/2022
|
Sumathi
|
2930006WL005951
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-017/1167
(Karapattu)
|
2930006000NRG23230520220159779
|
23/05/2022
|
Pushpa
|
2930006WL005951
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126546
|
126546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126546
|
126546
|
|
|
|
|
|
|
|