|
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-30-006-014-002/527-A
(kondampatty)
|
2930006000NRG23050720220510390
|
05/07/2022
|
Papathi
|
2930006WL019183
|
Papathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Papathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/528-A
(kondampatty)
|
2930006000NRG23050720220510391
|
05/07/2022
|
Amuthavalli
|
2930006WL019183
|
Amuthavalli
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-002/625-A
(kondampatty)
|
2930006000NRG23050720220510392
|
05/07/2022
|
Pavayee
|
2930006WL019183
|
Pavayee
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-002/628-A
(kondampatty)
|
2930006000NRG23050720220510393
|
05/07/2022
|
yasotha
|
2930006WL019183
|
yasotha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
yasotha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-002/760-A
(kondampatty)
|
2930006000NRG23050720220510394
|
05/07/2022
|
Ranjitha
|
2930006WL019183
|
Ranjitha
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-002/820-A
(kondampatty)
|
2930006000NRG23050720220510395
|
05/07/2022
|
Poonkodi
|
2930006WL019183
|
Poonkodi
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-005/736-A
(kondampatty)
|
2930006000NRG23050720220510406
|
05/07/2022
|
Periyapapa
|
2930006WL019183
|
Periyapapa
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyapapa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-005/788-A
(kondampatty)
|
2930006000NRG23050720220510407
|
05/07/2022
|
Sandhiya
|
2930006WL019183
|
Sandhiya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-005/817-A
(kondampatty)
|
2930006000NRG23050720220510408
|
05/07/2022
|
Ammini
|
2930006WL019183
|
Ammini
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ammini
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-005/862-A
(kondampatty)
|
2930006000NRG23050720220510409
|
05/07/2022
|
Palaniyammal
|
2930006WL019183
|
Palaniyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-005/866-A
(kondampatty)
|
2930006000NRG23050720220510410
|
05/07/2022
|
Poongodi
|
2930006WL019183
|
Poongodi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-005/894-A
(kondampatty)
|
2930006000NRG23050720220510411
|
05/07/2022
|
Ratha
|
2930006WL019183
|
Ratha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ratha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-005/929-A
(kondampatty)
|
2930006000NRG23050720220510413
|
05/07/2022
|
Tamilarasi
|
2930006WL019183
|
Tamilarasi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-006/690-A
(kondampatty)
|
2930006000NRG23050720220510415
|
05/07/2022
|
Santhi
|
2930006WL019183
|
Santhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-006/748-A
(kondampatty)
|
2930006000NRG23050720220510416
|
05/07/2022
|
chennammal
|
2930006WL019183
|
chennammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
chennammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-006/750-A
(kondampatty)
|
2930006000NRG23050720220510417
|
05/07/2022
|
ravathi
|
2930006WL019183
|
ravathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ravathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-006/778-A
(kondampatty)
|
2930006000NRG23050720220510418
|
05/07/2022
|
Amutha
|
2930006WL019183
|
Amutha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-006/800-A
(kondampatty)
|
2930006000NRG23050720220510419
|
05/07/2022
|
Rathinam
|
2930006WL019183
|
Rathinam
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-006/816-A
(kondampatty)
|
2930006000NRG23050720220510420
|
05/07/2022
|
Maheshwari
|
2930006WL019183
|
Maheshwari
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-009/648-A
(kondampatty)
|
2930006000NRG23050720220510422
|
05/07/2022
|
Malathi
|
2930006WL019183
|
Malathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-010/471-A
(kondampatty)
|
2930006000NRG23050720220510423
|
05/07/2022
|
Rajathi
|
2930006WL019183
|
Rajathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-010/794-A
(kondampatty)
|
2930006000NRG23050720220510424
|
05/07/2022
|
Madeshwari
|
2930006WL019183
|
Madeshwari
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/163-A
(kondampatty)
|
2930006000NRG23050720220510425
|
05/07/2022
|
Jothi
|
2930006WL019183
|
Jothi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/204-A
(kondampatty)
|
2930006000NRG23050720220510426
|
05/07/2022
|
Vadivalgi
|
2930006WL019183
|
Vadivalgi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vadivalgi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/234-A
(kondampatty)
|
2930006000NRG23050720220510427
|
05/07/2022
|
Pargunan
|
2930006WL019183
|
Pargunan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pargunan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/260-A
(kondampatty)
|
2930006000NRG23050720220510428
|
05/07/2022
|
Kaliyammal
|
2930006WL019183
|
Kaliyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/375-A
(kondampatty)
|
2930006000NRG23050720220510429
|
05/07/2022
|
Samundeshwari
|
2930006WL019183
|
Samundeshwari
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/378-A
(kondampatty)
|
2930006000NRG23050720220510430
|
05/07/2022
|
Malar
|
2930006WL019183
|
Malar
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/381-A
(kondampatty)
|
2930006000NRG23050720220510431
|
05/07/2022
|
Venkettammal
|
2930006WL019183
|
Venkettammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkettammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/382-A
(kondampatty)
|
2930006000NRG23050720220510432
|
05/07/2022
|
Nandhini
|
2930006WL019183
|
Nandhini
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/383-A
(kondampatty)
|
2930006000NRG23050720220510433
|
05/07/2022
|
Krishnaveni
|
2930006WL019183
|
Krishnaveni
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/384-A
(kondampatty)
|
2930006000NRG23050720220510434
|
05/07/2022
|
Saraswathi
|
2930006WL019183
|
Saraswathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/387-A
(kondampatty)
|
2930006000NRG23050720220510436
|
05/07/2022
|
Vijiya
|
2930006WL019183
|
Vijiya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/406-A
(kondampatty)
|
2930006000NRG23050720220510437
|
05/07/2022
|
Ramayee
|
2930006WL019183
|
Ramayee
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/419-A
(kondampatty)
|
2930006000NRG23050720220510438
|
05/07/2022
|
Malliga
|
2930006WL019183
|
Malliga
|
00176
|
IDIB000U005
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/423-A
(kondampatty)
|
2930006000NRG23050720220510439
|
05/07/2022
|
Kuppammal
|
2930006WL019183
|
Kuppammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/429-A
(kondampatty)
|
2930006000NRG23050720220510440
|
05/07/2022
|
Chennammal
|
2930006WL019183
|
Chennammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/432-A
(kondampatty)
|
2930006000NRG23050720220510441
|
05/07/2022
|
chinnapapa
|
2930006WL019183
|
chinnapapa
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/433-A
(kondampatty)
|
2930006000NRG23050720220510442
|
05/07/2022
|
Selvi
|
2930006WL019183
|
Selvi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/436-A
(kondampatty)
|
2930006000NRG23050720220510443
|
05/07/2022
|
Pushpa
|
2930006WL019183
|
Pushpa
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/437-A
(kondampatty)
|
2930006000NRG23050720220510444
|
05/07/2022
|
Valliyammal
|
2930006WL019183
|
Valliyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/438-A
(kondampatty)
|
2930006000NRG23050720220510445
|
05/07/2022
|
Seerayi
|
2930006WL019183
|
Seerayi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seerayi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/440-A
(kondampatty)
|
2930006000NRG23050720220510446
|
05/07/2022
|
Chellammal
|
2930006WL019183
|
Chellammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/442-A
(kondampatty)
|
2930006000NRG23050720220510447
|
05/07/2022
|
Sumathi
|
2930006WL019183
|
Sumathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/451-A
(kondampatty)
|
2930006000NRG23050720220510449
|
05/07/2022
|
Santha
|
2930006WL019183
|
Santha
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/457-A
(kondampatty)
|
2930006000NRG23050720220510450
|
05/07/2022
|
Settu
|
2930006WL019183
|
Settu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/458-A
(kondampatty)
|
2930006000NRG23050720220510451
|
05/07/2022
|
Muthulakshmi
|
2930006WL019183
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/459-A
(kondampatty)
|
2930006000NRG23050720220510452
|
05/07/2022
|
NATHIYA
|
2930006WL019183
|
NATHIYA
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/468-A
(kondampatty)
|
2930006000NRG23050720220510453
|
05/07/2022
|
Thangammal
|
2930006WL019183
|
Thangammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/481-A
(kondampatty)
|
2930006000NRG23050720220510454
|
05/07/2022
|
Sarala
|
2930006WL019183
|
Sarala
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarala
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/488-a
(kondampatty)
|
2930006000NRG23050720220510456
|
05/07/2022
|
Angammal
|
2930006WL019183
|
Angammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Angammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/489-A
(kondampatty)
|
2930006000NRG23050720220510457
|
05/07/2022
|
ANDAL
|
2930006WL019183
|
ANDAL
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/490-A
(kondampatty)
|
2930006000NRG23050720220510458
|
05/07/2022
|
Meena
|
2930006WL019183
|
Meena
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/493-A
(kondampatty)
|
2930006000NRG23050720220510459
|
05/07/2022
|
KASTHOORI
|
2930006WL019183
|
KASTHOORI
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/497-A
(kondampatty)
|
2930006000NRG23050720220510460
|
05/07/2022
|
Lakshmi
|
2930006WL019183
|
Lakshmi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/499-a
(kondampatty)
|
2930006000NRG23050720220510461
|
05/07/2022
|
Vijaya
|
2930006WL019183
|
Vijaya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/500-A
(kondampatty)
|
2930006000NRG23050720220510462
|
05/07/2022
|
VASANTHA
|
2930006WL019183
|
VASANTHA
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/529-a
(kondampatty)
|
2930006000NRG23050720220510463
|
05/07/2022
|
Pazhaniyammal
|
2930006WL019183
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/530-A
(kondampatty)
|
2930006000NRG23050720220510464
|
05/07/2022
|
Kuppan
|
2930006WL019183
|
Kuppan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/536-A
(kondampatty)
|
2930006000NRG23050720220510465
|
05/07/2022
|
Kumutha
|
2930006WL019183
|
Kumutha
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/540-A
(kondampatty)
|
2930006000NRG23050720220510466
|
05/07/2022
|
Komathi
|
2930006WL019183
|
Komathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/541-A
(kondampatty)
|
2930006000NRG23050720220510467
|
05/07/2022
|
Kanaga
|
2930006WL019183
|
Kanaga
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/567-A
(kondampatty)
|
2930006000NRG23050720220510468
|
05/07/2022
|
Jaya
|
2930006WL019183
|
Jaya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/570-A
(kondampatty)
|
2930006000NRG23050720220510469
|
05/07/2022
|
Rathna
|
2930006WL019183
|
Rathna
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathna
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/596-A
(kondampatty)
|
2930006000NRG23050720220510471
|
05/07/2022
|
Kavitha
|
2930006WL019183
|
Kavitha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/637-A
(kondampatty)
|
2930006000NRG23050720220510472
|
05/07/2022
|
Yosodha
|
2930006WL019183
|
Yosodha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yosodha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/641-A
(kondampatty)
|
2930006000NRG23050720220510473
|
05/07/2022
|
Govinthammal
|
2930006WL019183
|
Govinthammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/647-A
(kondampatty)
|
2930006000NRG23050720220510474
|
05/07/2022
|
ellammal
|
2930006WL019183
|
ellammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ellammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/684-A
(kondampatty)
|
2930006000NRG23050720220510475
|
05/07/2022
|
Sathya
|
2930006WL019183
|
Sathya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/685-A
(kondampatty)
|
2930006000NRG23050720220510476
|
05/07/2022
|
Lakshmi
|
2930006WL019183
|
Lakshmi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/752-A
(kondampatty)
|
2930006000NRG23050720220510478
|
05/07/2022
|
Sarasu
|
2930006WL019183
|
Sarasu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/843-A
(kondampatty)
|
2930006000NRG23050720220510479
|
05/07/2022
|
Nagaselvi
|
2930006WL019183
|
Nagaselvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagaselvi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/945-A
(kondampatty)
|
2930006000NRG23050720220510480
|
05/07/2022
|
Nandhini
|
2930006WL019183
|
Nandhini
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-016/719-A
(kondampatty)
|
2930006000NRG23050720220510482
|
05/07/2022
|
Govindammal
|
2930006WL019183
|
Govindammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-016/746-A
(kondampatty)
|
2930006000NRG23050720220510483
|
05/07/2022
|
Seetha
|
2930006WL019183
|
Seetha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seetha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-016/896-A
(kondampatty)
|
2930006000NRG23050720220510484
|
05/07/2022
|
Jayagandha
|
2930006WL019183
|
Jayagandha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayagandha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-017/505-A
(kondampatty)
|
2930006000NRG23050720220510486
|
05/07/2022
|
Selvi
|
2930006WL019183
|
Selvi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95568
|
95568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95568
|
95568
|
|
|
|
|
|
|
|