|
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-30-006-005-008/1143-A
(Gengapirampatti)
|
2930006000NRG23190720220617536
|
19/07/2022
|
Vijiyalakshmi
|
2930006WL023283
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijiyalakshmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1184-A
(Gengapirampatti)
|
2930006000NRG23190720220617466
|
19/07/2022
|
Rajakumari
|
2930006WL023283
|
Rajakumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1003-A
(Gengapirampatti)
|
2930006000NRG23190720220617467
|
19/07/2022
|
Indhrani
|
2930006WL023283
|
Indhrani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1041-A
(Gengapirampatti)
|
2930006000NRG23190720220617468
|
19/07/2022
|
Soundari
|
2930006WL023283
|
Soundari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Soundari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/1045-A
(Gengapirampatti)
|
2930006000NRG23190720220617469
|
19/07/2022
|
Mari
|
2930006WL023283
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/135-A
(Gengapirampatti)
|
2930006000NRG23190720220617470
|
19/07/2022
|
Neela
|
2930006WL023283
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/137-A
(Gengapirampatti)
|
2930006000NRG23190720220617471
|
19/07/2022
|
Periyathai
|
2930006WL023283
|
Periyathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/139-A
(Gengapirampatti)
|
2930006000NRG23190720220617472
|
19/07/2022
|
Perumayee
|
2930006WL023283
|
Perumayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/140-A
(Gengapirampatti)
|
2930006000NRG23190720220617473
|
19/07/2022
|
Chendira
|
2930006WL023283
|
Chendira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chendira
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/141-A
(Gengapirampatti)
|
2930006000NRG23190720220617474
|
19/07/2022
|
Pushpa
|
2930006WL023283
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/143-A
(Gengapirampatti)
|
2930006000NRG23190720220617475
|
19/07/2022
|
Murugammal
|
2930006WL023283
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/146-A
(Gengapirampatti)
|
2930006000NRG23190720220617476
|
19/07/2022
|
Kouri
|
2930006WL023283
|
Kouri
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kouri
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/153-A
(Gengapirampatti)
|
2930006000NRG23190720220617477
|
19/07/2022
|
Sowandrai
|
2930006WL023283
|
Sowandrai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sowandrai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/160-A
(Gengapirampatti)
|
2930006000NRG23190720220617478
|
19/07/2022
|
Lakshmi
|
2930006WL023283
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/161-A
(Gengapirampatti)
|
2930006000NRG23190720220617479
|
19/07/2022
|
Kandha
|
2930006WL023283
|
Kandha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kandha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/162-A
(Gengapirampatti)
|
2930006000NRG23190720220617480
|
19/07/2022
|
Chinnapappa
|
2930006WL023283
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/163-A
(Gengapirampatti)
|
2930006000NRG23190720220617481
|
19/07/2022
|
Sivabakkiyam
|
2930006WL023283
|
Sivabakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/165-A
(Gengapirampatti)
|
2930006000NRG23190720220617482
|
19/07/2022
|
Sumithra
|
2930006WL023283
|
Sumithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/174-A
(Gengapirampatti)
|
2930006000NRG23190720220617483
|
19/07/2022
|
Andal
|
2930006WL023283
|
Andal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Andal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/177-A
(Gengapirampatti)
|
2930006000NRG23190720220617484
|
19/07/2022
|
Ramu
|
2930006WL023283
|
Ramu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/179-A
(Gengapirampatti)
|
2930006000NRG23190720220617485
|
19/07/2022
|
Kuppu
|
2930006WL023283
|
Kuppu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/199-A
(Gengapirampatti)
|
2930006000NRG23190720220617486
|
19/07/2022
|
Panjali
|
2930006WL023283
|
Panjali
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panjali
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/216-A
(Gengapirampatti)
|
2930006000NRG23190720220617487
|
19/07/2022
|
Rajamma
|
2930006WL023283
|
Rajamma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/369-A
(Gengapirampatti)
|
2930006000NRG23190720220617488
|
19/07/2022
|
Govindhammal
|
2930006WL023283
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/374-A
(Gengapirampatti)
|
2930006000NRG23190720220617489
|
19/07/2022
|
Gundu palaniyammal
|
2930006WL023283
|
Gundu palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gundu palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/404-A
(Gengapirampatti)
|
2930006000NRG23190720220617490
|
19/07/2022
|
Chandhira
|
2930006WL023283
|
Chandhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/440-A
(Gengapirampatti)
|
2930006000NRG23190720220617491
|
19/07/2022
|
Manikkam
|
2930006WL023283
|
Manikkam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/441-A
(Gengapirampatti)
|
2930006000NRG23190720220617492
|
19/07/2022
|
Alamelu
|
2930006WL023283
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/445-A
(Gengapirampatti)
|
2930006000NRG23190720220617493
|
19/07/2022
|
Kamala
|
2930006WL023283
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/449-A
(Gengapirampatti)
|
2930006000NRG23190720220617494
|
19/07/2022
|
Alamelu
|
2930006WL023283
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/454-A
(Gengapirampatti)
|
2930006000NRG23190720220617495
|
19/07/2022
|
Usha
|
2930006WL023283
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/455-A
(Gengapirampatti)
|
2930006000NRG23190720220617496
|
19/07/2022
|
Cithra
|
2930006WL023283
|
Cithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cithra
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/461-A
(Gengapirampatti)
|
2930006000NRG23190720220617497
|
19/07/2022
|
Poongavanam
|
2930006WL023283
|
Poongavanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/462-A
(Gengapirampatti)
|
2930006000NRG23190720220617498
|
19/07/2022
|
Poongavanam
|
2930006WL023283
|
Poongavanam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/464-A
(Gengapirampatti)
|
2930006000NRG23190720220617499
|
19/07/2022
|
Mathammal
|
2930006WL023283
|
Mathammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/465-A
(Gengapirampatti)
|
2930006000NRG23190720220617500
|
19/07/2022
|
Santhi
|
2930006WL023283
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/470-A
(Gengapirampatti)
|
2930006000NRG23190720220617501
|
19/07/2022
|
Palaniyammal
|
2930006WL023283
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/476-A
(Gengapirampatti)
|
2930006000NRG23190720220617502
|
19/07/2022
|
Sentamilselvi
|
2930006WL023283
|
Sentamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/479-A
(Gengapirampatti)
|
2930006000NRG23190720220617503
|
19/07/2022
|
Pathma
|
2930006WL023283
|
Pathma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/480-A
(Gengapirampatti)
|
2930006000NRG23190720220617504
|
19/07/2022
|
Bharathi
|
2930006WL023283
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/495-A
(Gengapirampatti)
|
2930006000NRG23190720220617505
|
19/07/2022
|
Khandha
|
2930006WL023283
|
Khandha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Khandha
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/538-A
(Gengapirampatti)
|
2930006000NRG23190720220617507
|
19/07/2022
|
Cinnathai
|
2930006WL023283
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/547-A
(Gengapirampatti)
|
2930006000NRG23190720220617508
|
19/07/2022
|
Bakiyam
|
2930006WL023283
|
Bakiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/558-A
(Gengapirampatti)
|
2930006000NRG23190720220617509
|
19/07/2022
|
Sumathi
|
2930006WL023283
|
Sumathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/562-A
(Gengapirampatti)
|
2930006000NRG23190720220617510
|
19/07/2022
|
Poonjoalai
|
2930006WL023283
|
Poonjoalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poonjoalai
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/564-A
(Gengapirampatti)
|
2930006000NRG23190720220617511
|
19/07/2022
|
Yasodha
|
2930006WL023283
|
Yasodha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/565-A
(Gengapirampatti)
|
2930006000NRG23190720220617512
|
19/07/2022
|
Raji
|
2930006WL023283
|
Raji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Raji
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/6-A
(Gengapirampatti)
|
2930006000NRG23190720220617513
|
19/07/2022
|
Ganthimathi
|
2930006WL023283
|
Ganthimathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/638-A
(Gengapirampatti)
|
2930006000NRG23190720220617514
|
19/07/2022
|
Ponnusamy
|
2930006WL023283
|
Ponnusamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/664-A
(Gengapirampatti)
|
2930006000NRG23190720220617515
|
19/07/2022
|
Aruna
|
2930006WL023283
|
Aruna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Aruna
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/670-A
(Gengapirampatti)
|
2930006000NRG23190720220617516
|
19/07/2022
|
Rani
|
2930006WL023283
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/719-A
(Gengapirampatti)
|
2930006000NRG23190720220617517
|
19/07/2022
|
Kannagi
|
2930006WL023283
|
Kannagi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/728-A
(Gengapirampatti)
|
2930006000NRG23190720220617518
|
19/07/2022
|
Shanthi
|
2930006WL023283
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/732-A
(Gengapirampatti)
|
2930006000NRG23190720220617519
|
19/07/2022
|
Malathi
|
2930006WL023283
|
Malathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/738-A
(Gengapirampatti)
|
2930006000NRG23190720220617520
|
19/07/2022
|
Parameshwari
|
2930006WL023283
|
Parameshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/739-A
(Gengapirampatti)
|
2930006000NRG23190720220617521
|
19/07/2022
|
Mangai
|
2930006WL023283
|
Mangai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/751-A
(Gengapirampatti)
|
2930006000NRG23190720220617522
|
19/07/2022
|
periyaponnu
|
2930006WL023283
|
periyaponnu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
periyaponnu
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/759-A
(Gengapirampatti)
|
2930006000NRG23190720220617523
|
19/07/2022
|
Pachaiyammal
|
2930006WL023283
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/81-A
(Gengapirampatti)
|
2930006000NRG23190720220617524
|
19/07/2022
|
Santhira
|
2930006WL023283
|
Santhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhira
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/825-A
(Gengapirampatti)
|
2930006000NRG23190720220617525
|
19/07/2022
|
Subramani
|
2930006WL023283
|
Subramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Subramani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/895-A
(Gengapirampatti)
|
2930006000NRG23190720220617526
|
19/07/2022
|
Devagi
|
2930006WL023283
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/935-A
(Gengapirampatti)
|
2930006000NRG23190720220617527
|
19/07/2022
|
Jothi
|
2930006WL023283
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/94-A
(Gengapirampatti)
|
2930006000NRG23190720220617528
|
19/07/2022
|
Selvi
|
2930006WL023283
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/954-A
(Gengapirampatti)
|
2930006000NRG23190720220617529
|
19/07/2022
|
Bhakkiyalakshmi
|
2930006WL023283
|
Bhakkiyalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhakkiyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/957-A
(Gengapirampatti)
|
2930006000NRG23190720220617530
|
19/07/2022
|
Sagunthala
|
2930006WL023283
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-005/96-A
(Gengapirampatti)
|
2930006000NRG23190720220617531
|
19/07/2022
|
Kanagarani
|
2930006WL023283
|
Kanagarani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-005/990-A
(Gengapirampatti)
|
2930006000NRG23190720220617532
|
19/07/2022
|
Vendamani
|
2930006WL023283
|
Vendamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-006/438-A
(Gengapirampatti)
|
2930006000NRG23190720220617533
|
19/07/2022
|
Govindammal
|
2930006WL023283
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-008/1055
(Gengapirampatti)
|
2930006000NRG23190720220617534
|
19/07/2022
|
Muniyammal
|
2930006WL023283
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-008/1078-A
(Gengapirampatti)
|
2930006000NRG23190720220617535
|
19/07/2022
|
Iswarya
|
2930006WL023283
|
Iswarya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-008/1229-A
(Gengapirampatti)
|
2930006000NRG23190720220617537
|
19/07/2022
|
Nandhini
|
2930006WL023283
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-008/777-A
(Gengapirampatti)
|
2930006000NRG23190720220617541
|
19/07/2022
|
Jothi
|
2930006WL023283
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-009/1148-A
(Gengapirampatti)
|
2930006000NRG23190720220617542
|
19/07/2022
|
Kokila
|
2930006WL023283
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kokila
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-011/1232-A
(Gengapirampatti)
|
2930006000NRG23190720220617543
|
19/07/2022
|
Ranjitha
|
2930006WL023283
|
Ranjitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-011/453
(Gengapirampatti)
|
2930006000NRG23190720220617544
|
19/07/2022
|
Gowri
|
2930006WL023283
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowri
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-012/1131-A
(Gengapirampatti)
|
2930006000NRG23190720220617545
|
19/07/2022
|
Usha
|
2930006WL023283
|
Usha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-005-012/1183-A
(Gengapirampatti)
|
2930006000NRG23190720220617546
|
19/07/2022
|
Aruna
|
2930006WL023283
|
Aruna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Aruna
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-005-012/1251-A
(Gengapirampatti)
|
2930006000NRG23190720220617547
|
19/07/2022
|
Manogari
|
2930006WL023283
|
Manogari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manogari
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-005-012/466
(Gengapirampatti)
|
2930006000NRG23190720220617548
|
19/07/2022
|
Pazhaniyammal
|
2930006WL023283
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-005-012/467
(Gengapirampatti)
|
2930006000NRG23190720220617549
|
19/07/2022
|
Parameswari
|
2930006WL023283
|
Parameswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92458
|
92458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93658
|
93658
|
|
|
|
|
|
|
|