|
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-30-006-001-001/1006-A
(Athipadi)
|
2930006000NRG22010420222664505
|
04/04/2022
|
Ravichandiran
|
2930006WL052036
|
Ravichandiran
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1016-A
(Athipadi)
|
2930006000NRG22010420222664904
|
04/04/2022
|
Anbarasi
|
2930006WL052047
|
Anbarasi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1024-A
(Athipadi)
|
2930006000NRG22010420222664506
|
04/04/2022
|
Sivagami
|
2930006WL052036
|
Sivagami
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1042-A
(Athipadi)
|
2930006000NRG22010420222664507
|
04/04/2022
|
Chithra
|
2930006WL052036
|
Chithra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1044-A
(Athipadi)
|
2930006000NRG22010420222664910
|
04/04/2022
|
Suguna
|
2930006WL052048
|
Suguna
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1074-A
(Athipadi)
|
2930006000NRG22010420222664586
|
04/04/2022
|
Pattu
|
2930006WL052037
|
Pattu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1078-A
(Athipadi)
|
2930006000NRG22010420222664587
|
04/04/2022
|
Krishnan
|
2930006WL052037
|
Krishnan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/1090-A
(Athipadi)
|
2930006000NRG22010420222664508
|
04/04/2022
|
Gandhimathi
|
2930006WL052036
|
Gandhimathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/1098-A
(Athipadi)
|
2930006000NRG22010420222664589
|
04/04/2022
|
Thangammal
|
2930006WL052037
|
Thangammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/1099-A
(Athipadi)
|
2930006000NRG22010420222664590
|
04/04/2022
|
Lakshmi
|
2930006WL052037
|
Lakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/11-a
(Athipadi)
|
2930006000NRG22010420222664418
|
04/04/2022
|
Chennammal
|
2930006WL052034
|
Chennammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/1116-A
(Athipadi)
|
2930006000NRG22010420222664510
|
04/04/2022
|
Tamilselvi
|
2930006WL052036
|
Tamilselvi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/113-A
(Athipadi)
|
2930006000NRG22010420222664709
|
04/04/2022
|
Ranganayaki
|
2930006WL052039
|
Ranganayaki
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/121-A
(Athipadi)
|
2930006000NRG22010420222664710
|
04/04/2022
|
Peruma
|
2930006WL052039
|
Peruma
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/125-A
(Athipadi)
|
2930006000NRG22010420222664712
|
04/04/2022
|
Kasiammal
|
2930006WL052039
|
Kasiammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/137-A
(Athipadi)
|
2930006000NRG22010420222664713
|
04/04/2022
|
Poongavanam
|
2930006WL052039
|
Poongavanam
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/138-A
(Athipadi)
|
2930006000NRG22010420222664714
|
04/04/2022
|
Muniammal
|
2930006WL052039
|
Muniammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/148-A
(Athipadi)
|
2930006000NRG22010420222664715
|
04/04/2022
|
Kokila
|
2930006WL052039
|
Kokila
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kokila
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/154-A
(Athipadi)
|
2930006000NRG22010420222664716
|
04/04/2022
|
Panchalai
|
2930006WL052039
|
Panchalai
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/161-A
(Athipadi)
|
2930006000NRG22010420222664717
|
04/04/2022
|
RANI
|
2930006WL052039
|
RANI
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/164-A
(Athipadi)
|
2930006000NRG22010420222664718
|
04/04/2022
|
Chennammal
|
2930006WL052039
|
Chennammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/171-A
(Athipadi)
|
2930006000NRG22010420222664719
|
04/04/2022
|
Mariappan
|
2930006WL052039
|
Mariappan
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/174-A
(Athipadi)
|
2930006000NRG22010420222664720
|
04/04/2022
|
CHINNAPILLAI
|
2930006WL052039
|
CHINNAPILLAI
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/175-A
(Athipadi)
|
2930006000NRG22010420222664721
|
04/04/2022
|
SAMBATH
|
2930006WL052039
|
SAMBATH
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/181-A
(Athipadi)
|
2930006000NRG22010420222664722
|
04/04/2022
|
CHENNAMMAL
|
2930006WL052039
|
CHENNAMMAL
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/183-A
(Athipadi)
|
2930006000NRG22010420222664723
|
04/04/2022
|
Amutha
|
2930006WL052039
|
Amutha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/184-A
(Athipadi)
|
2930006000NRG22010420222664724
|
04/04/2022
|
Kuppan
|
2930006WL052039
|
Kuppan
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/184-A
(Athipadi)
|
2930006000NRG22010420222664725
|
04/04/2022
|
Pudura
|
2930006WL052039
|
Pudura
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pudura
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/185-A
(Athipadi)
|
2930006000NRG22010420222664726
|
04/04/2022
|
Alagi
|
2930006WL052039
|
Alagi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/187-A
(Athipadi)
|
2930006000NRG22010420222664728
|
04/04/2022
|
Raman
|
2930006WL052039
|
Raman
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raman
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/187-A
(Athipadi)
|
2930006000NRG22010420222664729
|
04/04/2022
|
Thavamani
|
2930006WL052039
|
Thavamani
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/188-A
(Athipadi)
|
2930006000NRG22010420222664730
|
04/04/2022
|
Sathiya
|
2930006WL052039
|
Sathiya
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/191-A
(Athipadi)
|
2930006000NRG22010420222664731
|
04/04/2022
|
Valliammal
|
2930006WL052039
|
Valliammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/194-A
(Athipadi)
|
2930006000NRG22010420222664732
|
04/04/2022
|
Amirthavalli
|
2930006WL052039
|
Amirthavalli
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/196-A
(Athipadi)
|
2930006000NRG22010420222664733
|
04/04/2022
|
Selvi
|
2930006WL052039
|
Selvi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/199-A
(Athipadi)
|
2930006000NRG22010420222664734
|
04/04/2022
|
Amsa
|
2930006WL052039
|
Amsa
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/200-A
(Athipadi)
|
2930006000NRG22010420222664839
|
04/04/2022
|
Vediyappan
|
2930006WL052046
|
Vediyappan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/201-A
(Athipadi)
|
2930006000NRG22010420222664905
|
04/04/2022
|
Chinnapappa
|
2930006WL052047
|
Chinnapappa
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/203-A
(Athipadi)
|
2930006000NRG22010420222664735
|
04/04/2022
|
Sumathi
|
2930006WL052039
|
Sumathi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/205-A
(Athipadi)
|
2930006000NRG22010420222664906
|
04/04/2022
|
Devaki
|
2930006WL052047
|
Devaki
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/207-A
(Athipadi)
|
2930006000NRG22010420222664737
|
04/04/2022
|
Malliga
|
2930006WL052039
|
Malliga
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/207-A
(Athipadi)
|
2930006000NRG22010420222664736
|
04/04/2022
|
SEERALAN
|
2930006WL052039
|
SEERALAN
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEERALAN
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/208-A
(Athipadi)
|
2930006000NRG22010420222664739
|
04/04/2022
|
Kasthuri
|
2930006WL052039
|
Kasthuri
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/208-A
(Athipadi)
|
2930006000NRG22010420222664738
|
04/04/2022
|
Shettu
|
2930006WL052039
|
Shettu
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shettu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/209-A
(Athipadi)
|
2930006000NRG22010420222664740
|
04/04/2022
|
Amudha
|
2930006WL052039
|
Amudha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/211-A
(Athipadi)
|
2930006000NRG22010420222664741
|
04/04/2022
|
Lakshmanan
|
2930006WL052039
|
Lakshmanan
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/211-A
(Athipadi)
|
2930006000NRG22010420222664742
|
04/04/2022
|
Manjula
|
2930006WL052039
|
Manjula
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/212-A
(Athipadi)
|
2930006000NRG22010420222664744
|
04/04/2022
|
Poongodi
|
2930006WL052039
|
Poongodi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/212-A
(Athipadi)
|
2930006000NRG22010420222664743
|
04/04/2022
|
Subaramani
|
2930006WL052039
|
Subaramani
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/216-A
(Athipadi)
|
2930006000NRG22010420222664745
|
04/04/2022
|
Govindhasami
|
2930006WL052039
|
Govindhasami
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhasami
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/217-A
(Athipadi)
|
2930006000NRG22010420222664840
|
04/04/2022
|
Indhumathi
|
2930006WL052046
|
Indhumathi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/22-A
(Athipadi)
|
2930006000NRG22010420222664419
|
04/04/2022
|
Anjala
|
2930006WL052034
|
Anjala
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/220-A
(Athipadi)
|
2930006000NRG22010420222664746
|
04/04/2022
|
Govindharaji
|
2930006WL052039
|
Govindharaji
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindharaji
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/222-A
(Athipadi)
|
2930006000NRG22010420222664841
|
04/04/2022
|
Nallammal
|
2930006WL052046
|
Nallammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/224-A
(Athipadi)
|
2930006000NRG22010420222664747
|
04/04/2022
|
Jayammal
|
2930006WL052039
|
Jayammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/224-A
(Athipadi)
|
2930006000NRG22010420222664748
|
04/04/2022
|
Ramesh
|
2930006WL052039
|
Ramesh
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/225-A
(Athipadi)
|
2930006000NRG22010420222664749
|
04/04/2022
|
Vasantha
|
2930006WL052039
|
Vasantha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/229-A
(Athipadi)
|
2930006000NRG22010420222664750
|
04/04/2022
|
Vimala
|
2930006WL052039
|
Vimala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/230-A
(Athipadi)
|
2930006000NRG22010420222664751
|
04/04/2022
|
Kangatharan
|
2930006WL052039
|
Kangatharan
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kangatharan
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/230-A
(Athipadi)
|
2930006000NRG22010420222664752
|
04/04/2022
|
Kuppu
|
2930006WL052039
|
Kuppu
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/231-A
(Athipadi)
|
2930006000NRG22010420222664753
|
04/04/2022
|
Chinanathai
|
2930006WL052039
|
Chinanathai
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinanathai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/232-A
(Athipadi)
|
2930006000NRG22010420222664907
|
04/04/2022
|
LASHMI
|
2930006WL052047
|
LASHMI
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/234-A
(Athipadi)
|
2930006000NRG22010420222664754
|
04/04/2022
|
Umadevi
|
2930006WL052039
|
Umadevi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/239-A
(Athipadi)
|
2930006000NRG22010420222664755
|
04/04/2022
|
Mani
|
2930006WL052039
|
Mani
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/240-A
(Athipadi)
|
2930006000NRG22010420222664833
|
04/04/2022
|
Vediyammal
|
2930006WL052045
|
Vediyammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/243-A
(Athipadi)
|
2930006000NRG22010420222664756
|
04/04/2022
|
Ramu
|
2930006WL052039
|
Ramu
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/244-A
(Athipadi)
|
2930006000NRG22010420222664757
|
04/04/2022
|
Amutha
|
2930006WL052039
|
Amutha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/246-A
(Athipadi)
|
2930006000NRG22010420222664758
|
04/04/2022
|
Sagunthala
|
2930006WL052039
|
Sagunthala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/247-A
(Athipadi)
|
2930006000NRG22010420222664759
|
04/04/2022
|
CHINNAPAPPA
|
2930006WL052039
|
CHINNAPAPPA
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/250-A
(Athipadi)
|
2930006000NRG22010420222664761
|
04/04/2022
|
Parimala
|
2930006WL052039
|
Parimala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/251-A
(Athipadi)
|
2930006000NRG22010420222664762
|
04/04/2022
|
Lakshmi
|
2930006WL052039
|
Lakshmi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/284-A
(Athipadi)
|
2930006000NRG22010420222664595
|
04/04/2022
|
SANTHI
|
2930006WL052037
|
SANTHI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/285-A
(Athipadi)
|
2930006000NRG22010420222664596
|
04/04/2022
|
Poopathi
|
2930006WL052037
|
Poopathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/286-A
(Athipadi)
|
2930006000NRG22010420222664597
|
04/04/2022
|
Saralakumari
|
2930006WL052037
|
Saralakumari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saralakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/288-A
(Athipadi)
|
2930006000NRG22010420222664514
|
04/04/2022
|
Manjula
|
2930006WL052036
|
Manjula
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/289-A
(Athipadi)
|
2930006000NRG22010420222664598
|
04/04/2022
|
Pachaiyammal
|
2930006WL052037
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/291-A
(Athipadi)
|
2930006000NRG22010420222664515
|
04/04/2022
|
Rssammal
|
2930006WL052036
|
Rssammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rssammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/297-A
(Athipadi)
|
2930006000NRG22010420222664599
|
04/04/2022
|
Sennammal
|
2930006WL052037
|
Sennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/304-A
(Athipadi)
|
2930006000NRG22010420222664600
|
04/04/2022
|
Saroja
|
2930006WL052037
|
Saroja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG22010420222664516
|
04/04/2022
|
Devarasan
|
2930006WL052036
|
Devarasan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devarasan
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG22010420222664517
|
04/04/2022
|
Thangamani
|
2930006WL052036
|
Thangamani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/315-A
(Athipadi)
|
2930006000NRG22010420222664518
|
04/04/2022
|
Ambayee
|
2930006WL052036
|
Ambayee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambayee
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/317-A
(Athipadi)
|
2930006000NRG22010420222664601
|
04/04/2022
|
Vasugi
|
2930006WL052037
|
Vasugi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/318-A
(Athipadi)
|
2930006000NRG22010420222664602
|
04/04/2022
|
Vijiya
|
2930006WL052037
|
Vijiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/32-A
(Athipadi)
|
2930006000NRG22010420222664457
|
04/04/2022
|
Jothi
|
2930006WL052035
|
Jothi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/322-A
(Athipadi)
|
2930006000NRG22010420222664603
|
04/04/2022
|
Dhatchana
|
2930006WL052037
|
Dhatchana
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhatchana
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/324-A
(Athipadi)
|
2930006000NRG22010420222664519
|
04/04/2022
|
Shantha
|
2930006WL052036
|
Shantha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/326-A
(Athipadi)
|
2930006000NRG22010420222664604
|
04/04/2022
|
Manimegalai
|
2930006WL052037
|
Manimegalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/327-A
(Athipadi)
|
2930006000NRG22010420222664605
|
04/04/2022
|
ARUMUGAM
|
2930006WL052037
|
ARUMUGAM
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/327-A
(Athipadi)
|
2930006000NRG22010420222664606
|
04/04/2022
|
Karpagam
|
2930006WL052037
|
Karpagam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/328-A
(Athipadi)
|
2930006000NRG22010420222664607
|
04/04/2022
|
Govindammal
|
2930006WL052037
|
Govindammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/331-A
(Athipadi)
|
2930006000NRG22010420222664608
|
04/04/2022
|
CHENNATHAMBI
|
2930006WL052037
|
CHENNATHAMBI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHENNATHAMBI
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/334-A
(Athipadi)
|
2930006000NRG22010420222664610
|
04/04/2022
|
Perumal
|
2930006WL052037
|
Perumal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/334-A
(Athipadi)
|
2930006000NRG22010420222664609
|
04/04/2022
|
Rani
|
2930006WL052037
|
Rani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/337-A
(Athipadi)
|
2930006000NRG22010420222664520
|
04/04/2022
|
KUMARI
|
2930006WL052036
|
KUMARI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/343-A
(Athipadi)
|
2930006000NRG22010420222664522
|
04/04/2022
|
Settu
|
2930006WL052036
|
Settu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/344-A
(Athipadi)
|
2930006000NRG22010420222664613
|
04/04/2022
|
RANI
|
2930006WL052037
|
RANI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/345-A
(Athipadi)
|
2930006000NRG22010420222664614
|
04/04/2022
|
Murugammal
|
2930006WL052037
|
Murugammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/349-A
(Athipadi)
|
2930006000NRG22010420222664523
|
04/04/2022
|
Sivaji
|
2930006WL052036
|
Sivaji
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/35-A
(Athipadi)
|
2930006000NRG22010420222664458
|
04/04/2022
|
Malliga
|
2930006WL052035
|
Malliga
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/352-A
(Athipadi)
|
2930006000NRG22010420222664615
|
04/04/2022
|
Selvi
|
2930006WL052037
|
Selvi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/354-A
(Athipadi)
|
2930006000NRG22010420222664524
|
04/04/2022
|
SUMATHI
|
2930006WL052036
|
SUMATHI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/356-a
(Athipadi)
|
2930006000NRG22010420222664525
|
04/04/2022
|
Chennammal
|
2930006WL052036
|
Chennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/369-A
(Athipadi)
|
2930006000NRG22010420222664618
|
04/04/2022
|
Rani
|
2930006WL052037
|
Rani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/372-a
(Athipadi)
|
2930006000NRG22010420222664619
|
04/04/2022
|
Mayil
|
2930006WL052037
|
Mayil
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayil
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/374-A
(Athipadi)
|
2930006000NRG22010420222664526
|
04/04/2022
|
Alamelu
|
2930006WL052036
|
Alamelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/378-A
(Athipadi)
|
2930006000NRG22010420222664620
|
04/04/2022
|
Chennammal
|
2930006WL052037
|
Chennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/379-A
(Athipadi)
|
2930006000NRG22010420222664621
|
04/04/2022
|
Kuppu
|
2930006WL052037
|
Kuppu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/381-A
(Athipadi)
|
2930006000NRG22010420222664527
|
04/04/2022
|
Amutha
|
2930006WL052036
|
Amutha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/384-A
(Athipadi)
|
2930006000NRG22010420222664528
|
04/04/2022
|
Malliga
|
2930006WL052036
|
Malliga
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/385-A
(Athipadi)
|
2930006000NRG22010420222664529
|
04/04/2022
|
MARAGATHAM
|
2930006WL052036
|
MARAGATHAM
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/388-A
(Athipadi)
|
2930006000NRG22010420222664623
|
04/04/2022
|
Gowri
|
2930006WL052037
|
Gowri
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/388-A
(Athipadi)
|
2930006000NRG22010420222664622
|
04/04/2022
|
Kannan
|
2930006WL052037
|
Kannan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/39-A
(Athipadi)
|
2930006000NRG22010420222664459
|
04/04/2022
|
Vediyammal
|
2930006WL052035
|
Vediyammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/390-A
(Athipadi)
|
2930006000NRG22010420222664624
|
04/04/2022
|
Thenmozi
|
2930006WL052037
|
Thenmozi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/391-A
(Athipadi)
|
2930006000NRG22010420222664625
|
04/04/2022
|
Maragathavalli
|
2930006WL052037
|
Maragathavalli
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/393-A
(Athipadi)
|
2930006000NRG22010420222664530
|
04/04/2022
|
Lakshmi
|
2930006WL052036
|
Lakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/42-a
(Athipadi)
|
2930006000NRG22010420222664460
|
04/04/2022
|
Alamelu
|
2930006WL052035
|
Alamelu
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/421-A
(Athipadi)
|
2930006000NRG22010420222664763
|
04/04/2022
|
Palaniyammal
|
2930006WL052039
|
Palaniyammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/423-A
(Athipadi)
|
2930006000NRG22010420222664764
|
04/04/2022
|
Silambammal
|
2930006WL052039
|
Silambammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Silambammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/426-A
(Athipadi)
|
2930006000NRG22010420222664765
|
04/04/2022
|
Sekar
|
2930006WL052039
|
Sekar
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/427-A
(Athipadi)
|
2930006000NRG22010420222664766
|
04/04/2022
|
Duraisami
|
2930006WL052039
|
Duraisami
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Duraisami
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/428-A
(Athipadi)
|
2930006000NRG22010420222664908
|
04/04/2022
|
Rani
|
2930006WL052047
|
Rani
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/429-A
(Athipadi)
|
2930006000NRG22010420222664767
|
04/04/2022
|
Anjala
|
2930006WL052039
|
Anjala
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/433-A
(Athipadi)
|
2930006000NRG22010420222664832
|
04/04/2022
|
Sanker
|
2930006WL052044
|
Sanker
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanker
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/434-A
(Athipadi)
|
2930006000NRG22010420222664768
|
04/04/2022
|
Sambath
|
2930006WL052039
|
Sambath
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sambath
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/439-a
(Athipadi)
|
2930006000NRG22010420222664769
|
04/04/2022
|
Vasantha
|
2930006WL052039
|
Vasantha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/44-a
(Athipadi)
|
2930006000NRG22010420222664420
|
04/04/2022
|
Indrani
|
2930006WL052034
|
Indrani
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indrani
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/442-A
(Athipadi)
|
2930006000NRG22010420222664626
|
04/04/2022
|
Kasi
|
2930006WL052037
|
Kasi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/448-A
(Athipadi)
|
2930006000NRG22010420222664628
|
04/04/2022
|
Sundhari
|
2930006WL052037
|
Sundhari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/45-A
(Athipadi)
|
2930006000NRG22010420222664421
|
04/04/2022
|
Vijaya
|
2930006WL052034
|
Vijaya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/450-A
(Athipadi)
|
2930006000NRG22010420222664532
|
04/04/2022
|
Valar
|
2930006WL052036
|
Valar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valar
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/454
(Athipadi)
|
2930006000NRG22010420222664533
|
04/04/2022
|
K.Poongodi
|
2930006WL052036
|
K.Poongodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Poongodi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/460-A
(Athipadi)
|
2930006000NRG22010420222664631
|
04/04/2022
|
Kasiyammal
|
2930006WL052037
|
Kasiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/460-A
(Athipadi)
|
2930006000NRG22010420222664632
|
04/04/2022
|
Pattu
|
2930006WL052037
|
Pattu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/461-A
(Athipadi)
|
2930006000NRG22010420222664534
|
04/04/2022
|
Sakthiyammal
|
2930006WL052036
|
Sakthiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakthiyammal
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/462-A
(Athipadi)
|
2930006000NRG22010420222664634
|
04/04/2022
|
Pachaiyammal
|
2930006WL052037
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/462-A
(Athipadi)
|
2930006000NRG22010420222664633
|
04/04/2022
|
Subramani
|
2930006WL052037
|
Subramani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/466-A
(Athipadi)
|
2930006000NRG22010420222664535
|
04/04/2022
|
Palazi
|
2930006WL052036
|
Palazi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palazi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/468-A
(Athipadi)
|
2930006000NRG22010420222664635
|
04/04/2022
|
Santhi
|
2930006WL052037
|
Santhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/469-a
(Athipadi)
|
2930006000NRG22010420222664636
|
04/04/2022
|
Selvarani
|
2930006WL052037
|
Selvarani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/47
(Athipadi)
|
2930006000NRG22010420222664461
|
04/04/2022
|
Panchalai
|
2930006WL052035
|
Panchalai
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/479-A
(Athipadi)
|
2930006000NRG22010420222664536
|
04/04/2022
|
Suganthi
|
2930006WL052036
|
Suganthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/481-A
(Athipadi)
|
2930006000NRG22010420222664637
|
04/04/2022
|
Cinnamuthu
|
2930006WL052037
|
Cinnamuthu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-001/482-A
(Athipadi)
|
2930006000NRG22010420222664638
|
04/04/2022
|
Sennammal
|
2930006WL052037
|
Sennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-001/483-A
(Athipadi)
|
2930006000NRG22010420222664537
|
04/04/2022
|
Bhanumathi
|
2930006WL052036
|
Bhanumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-001/486-A
(Athipadi)
|
2930006000NRG22010420222664538
|
04/04/2022
|
Malliga
|
2930006WL052036
|
Malliga
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-001/490-A
(Athipadi)
|
2930006000NRG22010420222664639
|
04/04/2022
|
Chinnapappa
|
2930006WL052037
|
Chinnapappa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-001/494-A
(Athipadi)
|
2930006000NRG22010420222664539
|
04/04/2022
|
Muniyammal
|
2930006WL052036
|
Muniyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-001/496-A
(Athipadi)
|
2930006000NRG22010420222664640
|
04/04/2022
|
Jayalaksmi
|
2930006WL052037
|
Jayalaksmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-001/500-A
(Athipadi)
|
2930006000NRG22010420222664540
|
04/04/2022
|
Pachaiyammal
|
2930006WL052036
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-001/502-A
(Athipadi)
|
2930006000NRG22010420222664541
|
04/04/2022
|
Pattu
|
2930006WL052036
|
Pattu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-001/51-A
(Athipadi)
|
2930006000NRG22010420222664462
|
04/04/2022
|
ANNAMMAL
|
2930006WL052035
|
ANNAMMAL
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-001/531
(Athipadi)
|
2930006000NRG22010420222664641
|
04/04/2022
|
Chinnapappa
|
2930006WL052037
|
Chinnapappa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-001/534-A
(Athipadi)
|
2930006000NRG22010420222664642
|
04/04/2022
|
Kalyani
|
2930006WL052037
|
Kalyani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-001/538-A
(Athipadi)
|
2930006000NRG22010420222664463
|
04/04/2022
|
Govindhammal
|
2930006WL052035
|
Govindhammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-001/543-A
(Athipadi)
|
2930006000NRG22010420222664422
|
04/04/2022
|
Sennammal
|
2930006WL052034
|
Sennammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-001/547-A
(Athipadi)
|
2930006000NRG22010420222664464
|
04/04/2022
|
Gandhi
|
2930006WL052035
|
Gandhi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-001/548-A
(Athipadi)
|
2930006000NRG22010420222664465
|
04/04/2022
|
Sarasu
|
2930006WL052035
|
Sarasu
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-001/548-A
(Athipadi)
|
2930006000NRG22010420222664466
|
04/04/2022
|
Venkatraman
|
2930006WL052035
|
Venkatraman
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-001/550-A
(Athipadi)
|
2930006000NRG22010420222664467
|
04/04/2022
|
Sellammal
|
2930006WL052035
|
Sellammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-001/555-a
(Athipadi)
|
2930006000NRG22010420222664423
|
04/04/2022
|
SUMATHI
|
2930006WL052034
|
SUMATHI
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-001/556-a
(Athipadi)
|
2930006000NRG22010420222664468
|
04/04/2022
|
Rajaeswari
|
2930006WL052035
|
Rajaeswari
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaeswari
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-001/56-A
(Athipadi)
|
2930006000NRG22010420222664469
|
04/04/2022
|
Viruthammal
|
2930006WL052035
|
Viruthammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-001/561-A
(Athipadi)
|
2930006000NRG22010420222664424
|
04/04/2022
|
Radha
|
2930006WL052034
|
Radha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-001/562-a
(Athipadi)
|
2930006000NRG22010420222664426
|
04/04/2022
|
Kumari
|
2930006WL052034
|
Kumari
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-001/565-a
(Athipadi)
|
2930006000NRG22010420222664470
|
04/04/2022
|
Chinnapapa
|
2930006WL052035
|
Chinnapapa
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-001/574-A
(Athipadi)
|
2930006000NRG22010420222664643
|
04/04/2022
|
Saroja
|
2930006WL052037
|
Saroja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-001/578-A
(Athipadi)
|
2930006000NRG22010420222664542
|
04/04/2022
|
Manimegalai
|
2930006WL052036
|
Manimegalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-001/58-A
(Athipadi)
|
2930006000NRG22010420222664427
|
04/04/2022
|
GANTHA
|
2930006WL052034
|
GANTHA
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG22010420222664644
|
04/04/2022
|
Buvana
|
2930006WL052037
|
Buvana
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buvana
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-001/582-A
(Athipadi)
|
2930006000NRG22010420222664645
|
04/04/2022
|
Shalammal
|
2930006WL052037
|
Shalammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shalammal
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-001/583-A
(Athipadi)
|
2930006000NRG22010420222664543
|
04/04/2022
|
Thangammal
|
2930006WL052036
|
Thangammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-001/584-A
(Athipadi)
|
2930006000NRG22010420222664646
|
04/04/2022
|
Vasugi
|
2930006WL052037
|
Vasugi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-001/587-A
(Athipadi)
|
2930006000NRG22010420222664647
|
04/04/2022
|
Pappathi
|
2930006WL052037
|
Pappathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-001/59-A
(Athipadi)
|
2930006000NRG22010420222664428
|
04/04/2022
|
Sumathi
|
2930006WL052034
|
Sumathi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-001/592-A
(Athipadi)
|
2930006000NRG22010420222664544
|
04/04/2022
|
Theerthi
|
2930006WL052036
|
Theerthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theerthi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-001/6-A
(Athipadi)
|
2930006000NRG22010420222664429
|
04/04/2022
|
Amutha
|
2930006WL052034
|
Amutha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-001/60-A
(Athipadi)
|
2930006000NRG22010420222664471
|
04/04/2022
|
Ellammal
|
2930006WL052035
|
Ellammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG22010420222664472
|
04/04/2022
|
Veerammal
|
2930006WL052035
|
Veerammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-001/612-A
(Athipadi)
|
2930006000NRG22010420222664545
|
04/04/2022
|
Ramayee
|
2930006WL052036
|
Ramayee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-001/612-A
(Athipadi)
|
2930006000NRG22010420222664546
|
04/04/2022
|
Selvaraj
|
2930006WL052036
|
Selvaraj
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-001/613-A
(Athipadi)
|
2930006000NRG22010420222664547
|
04/04/2022
|
Vadivazhagi
|
2930006WL052036
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG22010420222664473
|
04/04/2022
|
DANALAKSHMI
|
2930006WL052035
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-001/624-A
(Athipadi)
|
2930006000NRG22010420222664648
|
04/04/2022
|
Parimala
|
2930006WL052037
|
Parimala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-001/625-A
(Athipadi)
|
2930006000NRG22010420222664911
|
04/04/2022
|
Sulosana
|
2930006WL052048
|
Sulosana
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-001/627-A
(Athipadi)
|
2930006000NRG22010420222664912
|
04/04/2022
|
Poongavanam
|
2930006WL052048
|
Poongavanam
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-001/628-A
(Athipadi)
|
2930006000NRG22010420222664548
|
04/04/2022
|
Desiyakodi
|
2930006WL052036
|
Desiyakodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Desiyakodi
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-001/643-A
(Athipadi)
|
2930006000NRG22010420222664549
|
04/04/2022
|
Parasakthi
|
2930006WL052036
|
Parasakthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-001/644-A
(Athipadi)
|
2930006000NRG22010420222664649
|
04/04/2022
|
Jothi
|
2930006WL052037
|
Jothi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG22010420222664551
|
04/04/2022
|
Murugammal
|
2930006WL052036
|
Murugammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG22010420222664550
|
04/04/2022
|
SELVAM
|
2930006WL052036
|
SELVAM
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-001-001/657-A
(Athipadi)
|
2930006000NRG22010420222664650
|
04/04/2022
|
Kuppu
|
2930006WL052037
|
Kuppu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-001-001/658-A
(Athipadi)
|
2930006000NRG22010420222664552
|
04/04/2022
|
Chinnakannu
|
2930006WL052036
|
Chinnakannu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-001-001/659-A
(Athipadi)
|
2930006000NRG22010420222664913
|
04/04/2022
|
Vasantha
|
2930006WL052048
|
Vasantha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-001-001/661-A
(Athipadi)
|
2930006000NRG22010420222664553
|
04/04/2022
|
Alamelu
|
2930006WL052036
|
Alamelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-001-001/662-A
(Athipadi)
|
2930006000NRG22010420222664554
|
04/04/2022
|
Jayakodi
|
2930006WL052036
|
Jayakodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-001-001/663-A
(Athipadi)
|
2930006000NRG22010420222664555
|
04/04/2022
|
Cinnammal
|
2930006WL052036
|
Cinnammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-001-001/665-A
(Athipadi)
|
2930006000NRG22010420222664556
|
04/04/2022
|
Panjalai
|
2930006WL052036
|
Panjalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-001-001/666-A
(Athipadi)
|
2930006000NRG22010420222664651
|
04/04/2022
|
Lakshmi
|
2930006WL052037
|
Lakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-001-001/673-a
(Athipadi)
|
2930006000NRG22010420222664652
|
04/04/2022
|
KALAIVANI
|
2930006WL052037
|
KALAIVANI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-001-001/674-A
(Athipadi)
|
2930006000NRG22010420222664557
|
04/04/2022
|
Sellammal
|
2930006WL052036
|
Sellammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-001-001/675-A
(Athipadi)
|
2930006000NRG22010420222664653
|
04/04/2022
|
Manimegalai
|
2930006WL052037
|
Manimegalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-001-001/676-a
(Athipadi)
|
2930006000NRG22010420222664654
|
04/04/2022
|
Alumelu
|
2930006WL052037
|
Alumelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-001-001/678-A
(Athipadi)
|
2930006000NRG22010420222664558
|
04/04/2022
|
Bathma
|
2930006WL052036
|
Bathma
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathma
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-001-001/68-A
(Athipadi)
|
2930006000NRG22010420222664430
|
04/04/2022
|
Pushpa
|
2930006WL052034
|
Pushpa
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG22010420222664655
|
04/04/2022
|
Ellammal
|
2930006WL052037
|
Ellammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-001-001/689-A
(Athipadi)
|
2930006000NRG22010420222664559
|
04/04/2022
|
Thamilarasi
|
2930006WL052036
|
Thamilarasi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-001-001/692-A
(Athipadi)
|
2930006000NRG22010420222664656
|
04/04/2022
|
Unnamalai
|
2930006WL052037
|
Unnamalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
210
|
UTHANGARAI
|
TN-30-006-001-001/695-A
(Athipadi)
|
2930006000NRG22010420222664657
|
04/04/2022
|
Jayaseeli
|
2930006WL052037
|
Jayaseeli
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-001-001/696-A
(Athipadi)
|
2930006000NRG22010420222664658
|
04/04/2022
|
Banumathi
|
2930006WL052037
|
Banumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-001-001/702-A
(Athipadi)
|
2930006000NRG22010420222664560
|
04/04/2022
|
Vasantha
|
2930006WL052036
|
Vasantha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-001-001/715-A
(Athipadi)
|
2930006000NRG22010420222664474
|
04/04/2022
|
Vasugi
|
2930006WL052035
|
Vasugi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-001-001/716-A
(Athipadi)
|
2930006000NRG22010420222664431
|
04/04/2022
|
Murugammal
|
2930006WL052034
|
Murugammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-001-001/721-A
(Athipadi)
|
2930006000NRG22010420222664432
|
04/04/2022
|
Pazhaniyammal
|
2930006WL052034
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-001-001/722-A
(Athipadi)
|
2930006000NRG22010420222664475
|
04/04/2022
|
Lakshmi
|
2930006WL052035
|
Lakshmi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-001-001/725-A
(Athipadi)
|
2930006000NRG22010420222664433
|
04/04/2022
|
Jothi
|
2930006WL052034
|
Jothi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-001-001/727-A
(Athipadi)
|
2930006000NRG22010420222664434
|
04/04/2022
|
Prema
|
2930006WL052034
|
Prema
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG22010420222664476
|
04/04/2022
|
Malar
|
2930006WL052035
|
Malar
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG22010420222664562
|
04/04/2022
|
Thulasi
|
2930006WL052036
|
Thulasi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-001-001/735-A
(Athipadi)
|
2930006000NRG22010420222664563
|
04/04/2022
|
Rajeshwari
|
2930006WL052036
|
Rajeshwari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-001-001/74-A
(Athipadi)
|
2930006000NRG22010420222664477
|
04/04/2022
|
MUNIYAMMAL
|
2930006WL052035
|
MUNIYAMMAL
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-001-001/742-A
(Athipadi)
|
2930006000NRG22010420222664659
|
04/04/2022
|
Kuppammal
|
2930006WL052037
|
Kuppammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-001-001/744-A
(Athipadi)
|
2930006000NRG22010420222664564
|
04/04/2022
|
Chinnapillai
|
2930006WL052036
|
Chinnapillai
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-001-001/75-A
(Athipadi)
|
2930006000NRG22010420222664478
|
04/04/2022
|
Ramayee
|
2930006WL052035
|
Ramayee
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-001-001/753-A
(Athipadi)
|
2930006000NRG22010420222664565
|
04/04/2022
|
Rani
|
2930006WL052036
|
Rani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-001-001/755-A
(Athipadi)
|
2930006000NRG22010420222664566
|
04/04/2022
|
Thirupathi
|
2930006WL052036
|
Thirupathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-001-001/756-A
(Athipadi)
|
2930006000NRG22010420222664567
|
04/04/2022
|
Jayapal
|
2930006WL052036
|
Jayapal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-001-001/759-A
(Athipadi)
|
2930006000NRG22010420222664835
|
04/04/2022
|
Perumal
|
2930006WL052045
|
Perumal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-001-001/76-A
(Athipadi)
|
2930006000NRG22010420222664480
|
04/04/2022
|
JAINTHI
|
2930006WL052035
|
JAINTHI
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAINTHI
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-001-001/77-A
(Athipadi)
|
2930006000NRG22010420222664481
|
04/04/2022
|
Mathu
|
2930006WL052035
|
Mathu
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathu
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-001-001/774-A
(Athipadi)
|
2930006000NRG22010420222664568
|
04/04/2022
|
Muniyammal
|
2930006WL052036
|
Muniyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-001-001/781-A
(Athipadi)
|
2930006000NRG22010420222664569
|
04/04/2022
|
Muthammal
|
2930006WL052036
|
Muthammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-001-001/788-A
(Athipadi)
|
2930006000NRG22010420222664772
|
04/04/2022
|
Kasthuri
|
2930006WL052039
|
Kasthuri
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-001-001/792-A
(Athipadi)
|
2930006000NRG22010420222664773
|
04/04/2022
|
Deepa
|
2930006WL052039
|
Deepa
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-001-001/80-A
(Athipadi)
|
2930006000NRG22010420222664482
|
04/04/2022
|
Mohan
|
2930006WL052035
|
Mohan
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohan
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-001-001/80-A
(Athipadi)
|
2930006000NRG22010420222664484
|
04/04/2022
|
Thennarasi
|
2930006WL052035
|
Thennarasi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-001-001/806-A
(Athipadi)
|
2930006000NRG22010420222664660
|
04/04/2022
|
Indira
|
2930006WL052037
|
Indira
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-001-001/807-A
(Athipadi)
|
2930006000NRG22010420222664661
|
04/04/2022
|
Thenmozi
|
2930006WL052037
|
Thenmozi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG22010420222664437
|
04/04/2022
|
GOPAL
|
2930006WL052034
|
GOPAL
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG22010420222664438
|
04/04/2022
|
Selvi
|
2930006WL052034
|
Selvi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-001-001/810-A
(Athipadi)
|
2930006000NRG22010420222664570
|
04/04/2022
|
Vanaroja
|
2930006WL052036
|
Vanaroja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-001-001/812-A
(Athipadi)
|
2930006000NRG22010420222664485
|
04/04/2022
|
vijaya
|
2930006WL052035
|
vijaya
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaya
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-001-001/816-A
(Athipadi)
|
2930006000NRG22010420222664486
|
04/04/2022
|
Angamal
|
2930006WL052035
|
Angamal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angamal
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-001-001/819-A
(Athipadi)
|
2930006000NRG22010420222664439
|
04/04/2022
|
Sagunthala
|
2930006WL052034
|
Sagunthala
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
246
|
UTHANGARAI
|
TN-30-006-001-001/820-A
(Athipadi)
|
2930006000NRG22010420222664487
|
04/04/2022
|
Mangalakshmi
|
2930006WL052035
|
Mangalakshmi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-001-001/822-A
(Athipadi)
|
2930006000NRG22010420222664662
|
04/04/2022
|
Sudhakar
|
2930006WL052037
|
Sudhakar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudhakar
|
CANARA BANK(508532)
|
|
248
|
UTHANGARAI
|
TN-30-006-001-001/827-A
(Athipadi)
|
2930006000NRG22010420222664571
|
04/04/2022
|
Thangamani
|
2930006WL052036
|
Thangamani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
249
|
UTHANGARAI
|
TN-30-006-001-001/828-A
(Athipadi)
|
2930006000NRG22010420222664572
|
04/04/2022
|
Muniyammal
|
2930006WL052036
|
Muniyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
250
|
UTHANGARAI
|
TN-30-006-001-001/83-a
(Athipadi)
|
2930006000NRG22010420222664440
|
04/04/2022
|
Kannagi
|
2930006WL052034
|
Kannagi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-001-001/830-A
(Athipadi)
|
2930006000NRG22010420222664774
|
04/04/2022
|
Jothi
|
2930006WL052039
|
Jothi
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-001-001/833-A
(Athipadi)
|
2930006000NRG22010420222664775
|
04/04/2022
|
Rajakumari
|
2930006WL052039
|
Rajakumari
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-001-001/84-A
(Athipadi)
|
2930006000NRG22010420222664441
|
04/04/2022
|
Rukkammal
|
2930006WL052034
|
Rukkammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-001-001/841-A
(Athipadi)
|
2930006000NRG22010420222664836
|
04/04/2022
|
Janagi
|
2930006WL052045
|
Janagi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
INDIAN BANK(607105)
|
|
255
|
UTHANGARAI
|
TN-30-006-001-001/843-A
(Athipadi)
|
2930006000NRG22010420222664915
|
04/04/2022
|
Visalatchi
|
2930006WL052048
|
Visalatchi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-001-001/85-A
(Athipadi)
|
2930006000NRG22010420222664573
|
04/04/2022
|
Seambi
|
2930006WL052036
|
Seambi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seambi
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-001-001/855-A
(Athipadi)
|
2930006000NRG22010420222664777
|
04/04/2022
|
Panjalai
|
2930006WL052039
|
Panjalai
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
258
|
UTHANGARAI
|
TN-30-006-001-001/86-A
(Athipadi)
|
2930006000NRG22010420222664442
|
04/04/2022
|
Devaki
|
2930006WL052034
|
Devaki
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-001-001/866-A
(Athipadi)
|
2930006000NRG22010420222664574
|
04/04/2022
|
Shanthi
|
2930006WL052036
|
Shanthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-001-001/878-A
(Athipadi)
|
2930006000NRG22010420222664488
|
04/04/2022
|
Deivanai
|
2930006WL052035
|
Deivanai
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-001-001/896-A
(Athipadi)
|
2930006000NRG22010420222664663
|
04/04/2022
|
Senthamarai
|
2930006WL052037
|
Senthamarai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-001-001/909-A
(Athipadi)
|
2930006000NRG22010420222664664
|
04/04/2022
|
Pape
|
2930006WL052037
|
Pape
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pape
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-001-001/92-A
(Athipadi)
|
2930006000NRG22010420222664443
|
04/04/2022
|
ANJALA
|
2930006WL052034
|
ANJALA
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-001-001/921-A
(Athipadi)
|
2930006000NRG22010420222664575
|
04/04/2022
|
Senivasan
|
2930006WL052036
|
Senivasan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senivasan
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-001-001/922-A
(Athipadi)
|
2930006000NRG22010420222664665
|
04/04/2022
|
Suguna
|
2930006WL052037
|
Suguna
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
266
|
UTHANGARAI
|
TN-30-006-001-001/926-A
(Athipadi)
|
2930006000NRG22010420222664666
|
04/04/2022
|
Valliyammal
|
2930006WL052037
|
Valliyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
267
|
UTHANGARAI
|
TN-30-006-001-001/932-A
(Athipadi)
|
2930006000NRG22010420222664667
|
04/04/2022
|
Ranjitha
|
2930006WL052037
|
Ranjitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
268
|
UTHANGARAI
|
TN-30-006-001-001/936-A
(Athipadi)
|
2930006000NRG22010420222664576
|
04/04/2022
|
Chinnakannu
|
2930006WL052036
|
Chinnakannu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
269
|
UTHANGARAI
|
TN-30-006-001-001/939-A
(Athipadi)
|
2930006000NRG22010420222664577
|
04/04/2022
|
Valar
|
2930006WL052036
|
Valar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valar
|
INDIAN BANK(607105)
|
|
270
|
UTHANGARAI
|
TN-30-006-001-001/947-A
(Athipadi)
|
2930006000NRG22010420222664668
|
04/04/2022
|
Kanaga
|
2930006WL052037
|
Kanaga
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
271
|
UTHANGARAI
|
TN-30-006-001-001/985-A
(Athipadi)
|
2930006000NRG22010420222664578
|
04/04/2022
|
Selvi
|
2930006WL052036
|
Selvi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
272
|
UTHANGARAI
|
TN-30-006-001-001/986-A
(Athipadi)
|
2930006000NRG22010420222664669
|
04/04/2022
|
Sengandhi
|
2930006WL052037
|
Sengandhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengandhi
|
INDIAN BANK(607105)
|
|
273
|
UTHANGARAI
|
TN-30-006-001-001/996-A
(Athipadi)
|
2930006000NRG22010420222664670
|
04/04/2022
|
Vendamani
|
2930006WL052037
|
Vendamani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
274
|
UTHANGARAI
|
TN-30-006-001-002/924-A
(Athipadi)
|
2930006000NRG22010420222664489
|
04/04/2022
|
Anjla
|
2930006WL052035
|
Anjla
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjla
|
INDIAN BANK(607105)
|
|
275
|
UTHANGARAI
|
TN-30-006-001-003/1003-A
(Athipadi)
|
2930006000NRG22010420222664444
|
04/04/2022
|
Rajeshwari
|
2930006WL052034
|
Rajeshwari
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
276
|
UTHANGARAI
|
TN-30-006-001-003/1020-A
(Athipadi)
|
2930006000NRG22010420222664445
|
04/04/2022
|
Kalpana
|
2930006WL052034
|
Kalpana
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
277
|
UTHANGARAI
|
TN-30-006-001-003/1032-A
(Athipadi)
|
2930006000NRG22010420222664490
|
04/04/2022
|
Vivekanandini
|
2930006WL052035
|
Vivekanandini
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vivekanandini
|
HDFC BANK LTD(607152)
|
|
278
|
UTHANGARAI
|
TN-30-006-001-003/1034-A
(Athipadi)
|
2930006000NRG22010420222664491
|
04/04/2022
|
Ambika
|
2930006WL052035
|
Ambika
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
279
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG22010420222664493
|
04/04/2022
|
Alamelu
|
2930006WL052035
|
Alamelu
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
280
|
UTHANGARAI
|
TN-30-006-001-003/1060-A
(Athipadi)
|
2930006000NRG22010420222664494
|
04/04/2022
|
Muniyammal
|
2930006WL052035
|
Muniyammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
281
|
UTHANGARAI
|
TN-30-006-001-003/1127-A
(Athipadi)
|
2930006000NRG22010420222664446
|
04/04/2022
|
Ramasami
|
2930006WL052034
|
Ramasami
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
282
|
UTHANGARAI
|
TN-30-006-001-003/371-A
(Athipadi)
|
2930006000NRG22010420222664671
|
04/04/2022
|
Parimala
|
2930006WL052037
|
Parimala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
283
|
UTHANGARAI
|
TN-30-006-001-003/371-A
(Athipadi)
|
2930006000NRG22010420222664672
|
04/04/2022
|
Ramu
|
2930006WL052037
|
Ramu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
INDIAN BANK(607105)
|
|
284
|
UTHANGARAI
|
TN-30-006-001-003/485-A
(Athipadi)
|
2930006000NRG22010420222664673
|
04/04/2022
|
Sasikala
|
2930006WL052037
|
Sasikala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
285
|
UTHANGARAI
|
TN-30-006-001-003/507-A
(Athipadi)
|
2930006000NRG22010420222664579
|
04/04/2022
|
Chinnapillai
|
2930006WL052036
|
Chinnapillai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
286
|
UTHANGARAI
|
TN-30-006-001-003/815
(Athipadi)
|
2930006000NRG22010420222664500
|
04/04/2022
|
Malar
|
2930006WL052035
|
Malar
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
287
|
UTHANGARAI
|
TN-30-006-001-003/82-A
(Athipadi)
|
2930006000NRG22010420222664447
|
04/04/2022
|
Gowri
|
2930006WL052034
|
Gowri
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
288
|
UTHANGARAI
|
TN-30-006-001-003/890-A
(Athipadi)
|
2930006000NRG22010420222664448
|
04/04/2022
|
Lakshmi
|
2930006WL052034
|
Lakshmi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
289
|
UTHANGARAI
|
TN-30-006-001-003/892
(Athipadi)
|
2930006000NRG22010420222664450
|
04/04/2022
|
Malathi
|
2930006WL052034
|
Malathi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
INDIAN BANK(607105)
|
|
290
|
UTHANGARAI
|
TN-30-006-001-003/892
(Athipadi)
|
2930006000NRG22010420222664449
|
04/04/2022
|
Raja
|
2930006WL052034
|
Raja
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
INDIAN BANK(607105)
|
|
291
|
UTHANGARAI
|
TN-30-006-001-003/935-A
(Athipadi)
|
2930006000NRG22010420222664451
|
04/04/2022
|
Amutha
|
2930006WL052034
|
Amutha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
292
|
UTHANGARAI
|
TN-30-006-001-004/1067-A
(Athipadi)
|
2930006000NRG22010420222664780
|
04/04/2022
|
Mariyappan
|
2930006WL052039
|
Mariyappan
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
293
|
UTHANGARAI
|
TN-30-006-001-004/1067-A
(Athipadi)
|
2930006000NRG22010420222664781
|
04/04/2022
|
Rani
|
2930006WL052039
|
Rani
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
294
|
UTHANGARAI
|
TN-30-006-001-004/1076-A
(Athipadi)
|
2930006000NRG22010420222664782
|
04/04/2022
|
Priya
|
2930006WL052039
|
Priya
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN BANK(607105)
|
|
295
|
UTHANGARAI
|
TN-30-006-001-004/545-A
(Athipadi)
|
2930006000NRG22010420222664452
|
04/04/2022
|
Chinnathayee
|
2930006WL052034
|
Chinnathayee
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
296
|
UTHANGARAI
|
TN-30-006-001-004/867-A
(Athipadi)
|
2930006000NRG22010420222664674
|
04/04/2022
|
Lalitha
|
2930006WL052037
|
Lalitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
297
|
UTHANGARAI
|
TN-30-006-001-004/918-A
(Athipadi)
|
2930006000NRG22010420222664783
|
04/04/2022
|
Chithra
|
2930006WL052039
|
Chithra
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
298
|
UTHANGARAI
|
TN-30-006-001-004/940-A
(Athipadi)
|
2930006000NRG22010420222664580
|
04/04/2022
|
Jamunarani
|
2930006WL052036
|
Jamunarani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
299
|
UTHANGARAI
|
TN-30-006-001-004/949-A
(Athipadi)
|
2930006000NRG22010420222664842
|
04/04/2022
|
Nagammal
|
2930006WL052046
|
Nagammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
300
|
UTHANGARAI
|
TN-30-006-001-004/950-A
(Athipadi)
|
2930006000NRG22010420222664784
|
04/04/2022
|
Malar
|
2930006WL052039
|
Malar
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
301
|
UTHANGARAI
|
TN-30-006-001-007/1045-A
(Athipadi)
|
2930006000NRG22010420222664501
|
04/04/2022
|
Senbagam
|
2930006WL052035
|
Senbagam
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
302
|
UTHANGARAI
|
TN-30-006-001-008/105-A
(Athipadi)
|
2930006000NRG22010420222664785
|
04/04/2022
|
Jagadha
|
2930006WL052039
|
Jagadha
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
303
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG22010420222664453
|
04/04/2022
|
Sumathi
|
2930006WL052034
|
Sumathi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
304
|
UTHANGARAI
|
TN-30-006-001-009/506-A
(Athipadi)
|
2930006000NRG22010420222664581
|
04/04/2022
|
Poonkodi
|
2930006WL052036
|
Poonkodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
305
|
UTHANGARAI
|
TN-30-006-001-009/960-A
(Athipadi)
|
2930006000NRG22010420222664675
|
04/04/2022
|
Dhanapal
|
2930006WL052037
|
Dhanapal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
306
|
UTHANGARAI
|
TN-30-006-001-010/206-A
(Athipadi)
|
2930006000NRG22010420222664837
|
04/04/2022
|
Ambiga
|
2930006WL052045
|
Ambiga
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
307
|
UTHANGARAI
|
TN-30-006-001-010/245-A
(Athipadi)
|
2930006000NRG22010420222664786
|
04/04/2022
|
Palaniyammal
|
2930006WL052039
|
Palaniyammal
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
308
|
UTHANGARAI
|
TN-30-006-001-010/363-A
(Athipadi)
|
2930006000NRG22010420222664676
|
04/04/2022
|
Chinnapillai
|
2930006WL052037
|
Chinnapillai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
309
|
UTHANGARAI
|
TN-30-006-001-010/444-A
(Athipadi)
|
2930006000NRG22010420222664582
|
04/04/2022
|
Vediyammal
|
2930006WL052036
|
Vediyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
310
|
UTHANGARAI
|
TN-30-006-001-010/65-A
(Athipadi)
|
2930006000NRG22010420222664454
|
04/04/2022
|
Sennammal
|
2930006WL052034
|
Sennammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
311
|
UTHANGARAI
|
TN-30-006-001-010/872
(Athipadi)
|
2930006000NRG22010420222664502
|
04/04/2022
|
Ramlingam
|
2930006WL052035
|
Ramlingam
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramlingam
|
INDIAN BANK(607105)
|
|
312
|
UTHANGARAI
|
TN-30-006-001-010/874-A
(Athipadi)
|
2930006000NRG22010420222664787
|
04/04/2022
|
Rathinam
|
2930006WL052039
|
Rathinam
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
313
|
UTHANGARAI
|
TN-30-006-001-010/908-A
(Athipadi)
|
2930006000NRG22010420222664677
|
04/04/2022
|
Chinnapapa
|
2930006WL052037
|
Chinnapapa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
314
|
UTHANGARAI
|
TN-30-006-001-010/919-A
(Athipadi)
|
2930006000NRG22010420222664838
|
04/04/2022
|
Senthamarai
|
2930006WL052045
|
Senthamarai
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
315
|
UTHANGARAI
|
TN-30-006-001-010/988-A
(Athipadi)
|
2930006000NRG22010420222664843
|
04/04/2022
|
Muniyammal
|
2930006WL052046
|
Muniyammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
316
|
UTHANGARAI
|
TN-30-006-001-011/386-A
(Athipadi)
|
2930006000NRG22010420222664583
|
04/04/2022
|
Pachiyappan
|
2930006WL052036
|
Pachiyappan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
317
|
UTHANGARAI
|
TN-30-006-001-013/1080-A
(Athipadi)
|
2930006000NRG22010420222664909
|
04/04/2022
|
Alamelu
|
2930006WL052047
|
Alamelu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
318
|
UTHANGARAI
|
TN-30-006-001-013/1106-A
(Athipadi)
|
2930006000NRG22010420222664788
|
04/04/2022
|
Dharmalingam
|
2930006WL052039
|
Dharmalingam
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharmalingam
|
IDBI BANK(607095)
|
|
319
|
UTHANGARAI
|
TN-30-006-001-013/1114-A
(Athipadi)
|
2930006000NRG22010420222664791
|
04/04/2022
|
Alamelu
|
2930006WL052039
|
Alamelu
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
320
|
UTHANGARAI
|
TN-30-006-001-013/955-A
(Athipadi)
|
2930006000NRG22010420222664796
|
04/04/2022
|
Santhiya
|
2930006WL052039
|
Santhiya
|
00176
|
IDIB000S062
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
321
|
UTHANGARAI
|
TN-30-006-001-014/1085-A
(Athipadi)
|
2930006000NRG22010420222664503
|
04/04/2022
|
Vediyammal
|
2930006WL052035
|
Vediyammal
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
322
|
UTHANGARAI
|
TN-30-006-001-015/1100-A
(Athipadi)
|
2930006000NRG22010420222664678
|
04/04/2022
|
Malathi
|
2930006WL052037
|
Malathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
INDIAN BANK(607105)
|
|
323
|
UTHANGARAI
|
TN-30-006-001-015/963-A
(Athipadi)
|
2930006000NRG22010420222664679
|
04/04/2022
|
Vasantha
|
2930006WL052037
|
Vasantha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
324
|
UTHANGARAI
|
TN-30-006-001-015/981-A
(Athipadi)
|
2930006000NRG22010420222664680
|
04/04/2022
|
Ambika
|
2930006WL052037
|
Ambika
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
325
|
UTHANGARAI
|
TN-30-006-001-015/982-A
(Athipadi)
|
2930006000NRG22010420222664681
|
04/04/2022
|
Kantha
|
2930006WL052037
|
Kantha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kantha
|
INDIAN BANK(607105)
|
|
326
|
UTHANGARAI
|
TN-30-006-001-016/1055-A
(Athipadi)
|
2930006000NRG22010420222664584
|
04/04/2022
|
Priya
|
2930006WL052036
|
Priya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405388
|
405388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405388
|
405388
|
|
|
|
|
|
|
|