|
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-30-006-010-001/805-A
(Karamandapatthi)
|
2930006000NRG23121220221659768
|
14/12/2022
|
Sindhu
|
2930006WL052219
|
Sindhu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/421-A
(Karamandapatthi)
|
2930006000NRG23121220221659769
|
14/12/2022
|
Sundharam
|
2930006WL052219
|
Sundharam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/431-A
(Karamandapatthi)
|
2930006000NRG23121220221659770
|
14/12/2022
|
Thankeshwari
|
2930006WL052219
|
Thankeshwari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thankeshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-002/782-A
(Karamandapatthi)
|
2930006000NRG23121220221659771
|
14/12/2022
|
Poornima
|
2930006WL052219
|
Poornima
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poornima
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/787-A
(Karamandapatthi)
|
2930006000NRG23121220221659772
|
14/12/2022
|
Sivasangari
|
2930006WL052219
|
Sivasangari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/816-A
(Karamandapatthi)
|
2930006000NRG23121220221659773
|
14/12/2022
|
Sathya
|
2930006WL052219
|
Sathya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/846-A
(Karamandapatthi)
|
2930006000NRG23121220221659774
|
14/12/2022
|
Kotishwaran
|
2930006WL052219
|
Kotishwaran
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kotishwaran
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/847-A
(Karamandapatthi)
|
2930006000NRG23121220221659775
|
14/12/2022
|
Shanthi
|
2930006WL052219
|
Shanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/863-A
(Karamandapatthi)
|
2930006000NRG23121220221659776
|
14/12/2022
|
Kala
|
2930006WL052219
|
Kala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-002/891-A
(Karamandapatthi)
|
2930006000NRG23121220221659777
|
14/12/2022
|
Savithiri
|
2930006WL052219
|
Savithiri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-002/914-A
(Karamandapatthi)
|
2930006000NRG23121220221659778
|
14/12/2022
|
Kalpana
|
2930006WL052219
|
Kalpana
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-002/915-A
(Karamandapatthi)
|
2930006000NRG23121220221659779
|
14/12/2022
|
Amutha
|
2930006WL052219
|
Amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-002/926-A
(Karamandapatthi)
|
2930006000NRG23121220221659780
|
14/12/2022
|
Aswini
|
2930006WL052219
|
Aswini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aswini
|
BANK OF BARODA(606985)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-002/933-A
(Karamandapatthi)
|
2930006000NRG23121220221659781
|
14/12/2022
|
Murugan
|
2930006WL052219
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-002/934-A
(Karamandapatthi)
|
2930006000NRG23121220221659782
|
14/12/2022
|
Sathya
|
2930006WL052219
|
Sathya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-002/948-A
(Karamandapatthi)
|
2930006000NRG23121220221659783
|
14/12/2022
|
Soniya
|
2930006WL052219
|
Soniya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Soniya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-002/952-A
(Karamandapatthi)
|
2930006000NRG23121220221659784
|
14/12/2022
|
Vinitha
|
2930006WL052219
|
Vinitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-002/953-A
(Karamandapatthi)
|
2930006000NRG23121220221659785
|
14/12/2022
|
Santhi
|
2930006WL052219
|
Santhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-002/971-A
(Karamandapatthi)
|
2930006000NRG23121220221659786
|
14/12/2022
|
Yuvarani
|
2930006WL052219
|
Yuvarani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/163-A
(Karamandapatthi)
|
2930006000NRG23121220221659788
|
14/12/2022
|
Puvaneswari
|
2930006WL052219
|
Puvaneswari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/199-A
(Karamandapatthi)
|
2930006000NRG23121220221659789
|
14/12/2022
|
Sampath
|
2930006WL052219
|
Sampath
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sampath
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/205-A
(Karamandapatthi)
|
2930006000NRG23121220221659790
|
14/12/2022
|
Selvi
|
2930006WL052219
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/210-A
(Karamandapatthi)
|
2930006000NRG23121220221659791
|
14/12/2022
|
Jothi
|
2930006WL052219
|
Jothi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/213-A
(Karamandapatthi)
|
2930006000NRG23121220221659792
|
14/12/2022
|
Kaveri
|
2930006WL052219
|
Kaveri
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/214-A
(Karamandapatthi)
|
2930006000NRG23121220221659793
|
14/12/2022
|
Kamala
|
2930006WL052219
|
Kamala
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/217-A
(Karamandapatthi)
|
2930006000NRG23121220221659794
|
14/12/2022
|
Sarashwathi
|
2930006WL052219
|
Sarashwathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/220-A
(Karamandapatthi)
|
2930006000NRG23121220221659795
|
14/12/2022
|
Chennapappa
|
2930006WL052219
|
Chennapappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/227-A
(Karamandapatthi)
|
2930006000NRG23121220221659796
|
14/12/2022
|
Chendira
|
2930006WL052219
|
Chendira
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chendira
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/230-A
(Karamandapatthi)
|
2930006000NRG23121220221659797
|
14/12/2022
|
Kamala
|
2930006WL052219
|
Kamala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/233-A
(Karamandapatthi)
|
2930006000NRG23121220221659798
|
14/12/2022
|
Chennapappa
|
2930006WL052219
|
Chennapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/241-A
(Karamandapatthi)
|
2930006000NRG23121220221659799
|
14/12/2022
|
Lakshmi
|
2930006WL052219
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/242-A
(Karamandapatthi)
|
2930006000NRG23121220221659800
|
14/12/2022
|
Kavitha
|
2930006WL052219
|
Kavitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/243-A
(Karamandapatthi)
|
2930006000NRG23121220221659801
|
14/12/2022
|
Govindammal
|
2930006WL052219
|
Govindammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/250-A
(Karamandapatthi)
|
2930006000NRG23121220221659802
|
14/12/2022
|
Rani
|
2930006WL052219
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/261-A
(Karamandapatthi)
|
2930006000NRG23121220221659803
|
14/12/2022
|
Nadaraj
|
2930006WL052219
|
Nadaraj
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/292-A
(Karamandapatthi)
|
2930006000NRG23121220221659804
|
14/12/2022
|
rubavathi
|
2930006WL052219
|
rubavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
rubavathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-004/298-A
(Karamandapatthi)
|
2930006000NRG23121220221659805
|
14/12/2022
|
Jothi
|
2930006WL052219
|
Jothi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-004/324-A
(Karamandapatthi)
|
2930006000NRG23121220221659806
|
14/12/2022
|
Sinnappappa
|
2930006WL052219
|
Sinnappappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sinnappappa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-004/330-A
(Karamandapatthi)
|
2930006000NRG23121220221659807
|
14/12/2022
|
Devagi
|
2930006WL052219
|
Devagi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devagi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-004/331-A
(Karamandapatthi)
|
2930006000NRG23121220221659808
|
14/12/2022
|
Periyakkal
|
2930006WL052219
|
Periyakkal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-004/336-A
(Karamandapatthi)
|
2930006000NRG23121220221659809
|
14/12/2022
|
Kumutha
|
2930006WL052219
|
Kumutha
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-004/348-A
(Karamandapatthi)
|
2930006000NRG23121220221659810
|
14/12/2022
|
Matheshwaran
|
2930006WL052219
|
Matheshwaran
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Matheshwaran
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-004/355-A
(Karamandapatthi)
|
2930006000NRG23121220221659811
|
14/12/2022
|
Vanitha
|
2930006WL052219
|
Vanitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-004/398-A
(Karamandapatthi)
|
2930006000NRG23121220221659812
|
14/12/2022
|
Gowrammal
|
2930006WL052219
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-004/400-A
(Karamandapatthi)
|
2930006000NRG23121220221659813
|
14/12/2022
|
Jayanthi
|
2930006WL052219
|
Jayanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-004/403-A
(Karamandapatthi)
|
2930006000NRG23121220221659814
|
14/12/2022
|
Gowrammal
|
2930006WL052219
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-004/406-A
(Karamandapatthi)
|
2930006000NRG23121220221659815
|
14/12/2022
|
Santhi
|
2930006WL052219
|
Santhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-004/411-A
(Karamandapatthi)
|
2930006000NRG23121220221659816
|
14/12/2022
|
Santhi
|
2930006WL052219
|
Santhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-004/416-A
(Karamandapatthi)
|
2930006000NRG23121220221659817
|
14/12/2022
|
Singeram
|
2930006WL052219
|
Singeram
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Singeram
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-004/436-a
(Karamandapatthi)
|
2930006000NRG23121220221659818
|
14/12/2022
|
Vanitha
|
2930006WL052219
|
Vanitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-004/446-A
(Karamandapatthi)
|
2930006000NRG23121220221659819
|
14/12/2022
|
Chithra
|
2930006WL052219
|
Chithra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chithra
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-004/475-A
(Karamandapatthi)
|
2930006000NRG23121220221659820
|
14/12/2022
|
Gowrammal
|
2930006WL052219
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-005/438-A
(Karamandapatthi)
|
2930006000NRG23121220221659821
|
14/12/2022
|
Jayanthi
|
2930006WL052219
|
Jayanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-005/886-A
(Karamandapatthi)
|
2930006000NRG23121220221659822
|
14/12/2022
|
Deep
|
2930006WL052219
|
Deep
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deep
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-005/935-A
(Karamandapatthi)
|
2930006000NRG23121220221659823
|
14/12/2022
|
Sasikala
|
2930006WL052219
|
Sasikala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-006/195-A
(Karamandapatthi)
|
2930006000NRG23121220221659824
|
14/12/2022
|
Sedalkumari
|
2930006WL052219
|
Sedalkumari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sedalkumari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-006/249
(Karamandapatthi)
|
2930006000NRG23121220221659825
|
14/12/2022
|
Saroja
|
2930006WL052219
|
Saroja
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-006/440-A
(Karamandapatthi)
|
2930006000NRG23121220221659826
|
14/12/2022
|
Dhulasi
|
2930006WL052219
|
Dhulasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-006/663-A
(Karamandapatthi)
|
2930006000NRG23121220221659827
|
14/12/2022
|
Poongkodi
|
2930006WL052219
|
Poongkodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-006/804-A
(Karamandapatthi)
|
2930006000NRG23121220221659828
|
14/12/2022
|
Murugammal
|
2930006WL052219
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-006/855-A
(Karamandapatthi)
|
2930006000NRG23121220221659829
|
14/12/2022
|
Sarala
|
2930006WL052219
|
Sarala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-006/884-A
(Karamandapatthi)
|
2930006000NRG23121220221659831
|
14/12/2022
|
Thilakavathi
|
2930006WL052219
|
Thilakavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-006/892-A
(Karamandapatthi)
|
2930006000NRG23121220221659832
|
14/12/2022
|
Amutha
|
2930006WL052219
|
Amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-006/962-A
(Karamandapatthi)
|
2930006000NRG23121220221659833
|
14/12/2022
|
Sumathi
|
2930006WL052219
|
Sumathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-007/819-A
(Karamandapatthi)
|
2930006000NRG23121220221659834
|
14/12/2022
|
Karthika
|
2930006WL052219
|
Karthika
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-007/868-A
(Karamandapatthi)
|
2930006000NRG23121220221659835
|
14/12/2022
|
Kanagavalli
|
2930006WL052219
|
Kanagavalli
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-010/167-A
(Karamandapatthi)
|
2930006000NRG23121220221659837
|
14/12/2022
|
Santhi
|
2930006WL052219
|
Santhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-010/169-A
(Karamandapatthi)
|
2930006000NRG23121220221659838
|
14/12/2022
|
Sennammal
|
2930006WL052219
|
Sennammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-010/171
(Karamandapatthi)
|
2930006000NRG23121220221659839
|
14/12/2022
|
Kaliyammal
|
2930006WL052219
|
Kaliyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-010/203-A
(Karamandapatthi)
|
2930006000NRG23121220221659840
|
14/12/2022
|
Ellammal
|
2930006WL052219
|
Ellammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-010/236-A
(Karamandapatthi)
|
2930006000NRG23121220221659841
|
14/12/2022
|
Bhunammal
|
2930006WL052219
|
Bhunammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bhunammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-010/238-A
(Karamandapatthi)
|
2930006000NRG23121220221659842
|
14/12/2022
|
Boovalagi
|
2930006WL052219
|
Boovalagi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Boovalagi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-010/321-A
(Karamandapatthi)
|
2930006000NRG23121220221659843
|
14/12/2022
|
Palaniyammal
|
2930006WL052219
|
Palaniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
UTHANGARAI
|
TN-30-006-010-010/374-A
(Karamandapatthi)
|
2930006000NRG23121220221659844
|
14/12/2022
|
Mangaiyammal
|
2930006WL052219
|
Mangaiyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-010-010/386-A
(Karamandapatthi)
|
2930006000NRG23121220221659846
|
14/12/2022
|
Devaki
|
2930006WL052219
|
Devaki
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devaki
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-010-010/399-A
(Karamandapatthi)
|
2930006000NRG23121220221659847
|
14/12/2022
|
Deivanai
|
2930006WL052219
|
Deivanai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-010-010/404-A
(Karamandapatthi)
|
2930006000NRG23121220221659848
|
14/12/2022
|
Selvi
|
2930006WL052219
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-010-010/414-A
(Karamandapatthi)
|
2930006000NRG23121220221659849
|
14/12/2022
|
Eshwari
|
2930006WL052219
|
Eshwari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23121220221659850
|
14/12/2022
|
Gowrammal
|
2930006WL052219
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-010-010/432-A
(Karamandapatthi)
|
2930006000NRG23121220221659851
|
14/12/2022
|
Mangai
|
2930006WL052219
|
Mangai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mangai
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-010-010/439-A
(Karamandapatthi)
|
2930006000NRG23121220221659852
|
14/12/2022
|
Selvi
|
2930006WL052219
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-010-010/442-a
(Karamandapatthi)
|
2930006000NRG23121220221659853
|
14/12/2022
|
Sakunthala
|
2930006WL052219
|
Sakunthala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23121220221659856
|
14/12/2022
|
magendran
|
2930006WL052219
|
magendran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
magendran
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23121220221659855
|
14/12/2022
|
mythili
|
2930006WL052219
|
mythili
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
mythili
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-010-010/464-A
(Karamandapatthi)
|
2930006000NRG23121220221659857
|
14/12/2022
|
Gunasekaran
|
2930006WL052219
|
Gunasekaran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-010-010/473
(Karamandapatthi)
|
2930006000NRG23121220221659858
|
14/12/2022
|
Ganesan
|
2930006WL052219
|
Ganesan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-010-010/476-A
(Karamandapatthi)
|
2930006000NRG23121220221659859
|
14/12/2022
|
Palani
|
2930006WL052219
|
Palani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-010-010/490-A
(Karamandapatthi)
|
2930006000NRG23121220221659860
|
14/12/2022
|
Mari
|
2930006WL052219
|
Mari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mari
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-010-010/498-A
(Karamandapatthi)
|
2930006000NRG23121220221659861
|
14/12/2022
|
Mangai
|
2930006WL052219
|
Mangai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mangai
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-010-010/499-A
(Karamandapatthi)
|
2930006000NRG23121220221659862
|
14/12/2022
|
SANTHI
|
2930006WL052219
|
SANTHI
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-010-010/500-A
(Karamandapatthi)
|
2930006000NRG23121220221659863
|
14/12/2022
|
Vijayakumari
|
2930006WL052219
|
Vijayakumari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
92
|
UTHANGARAI
|
TN-30-006-010-010/513-A
(Karamandapatthi)
|
2930006000NRG23121220221659864
|
14/12/2022
|
Govinthi
|
2930006WL052219
|
Govinthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-010-010/514-A
(Karamandapatthi)
|
2930006000NRG23121220221659865
|
14/12/2022
|
Kuppammal
|
2930006WL052219
|
Kuppammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-010-010/519-A
(Karamandapatthi)
|
2930006000NRG23121220221659866
|
14/12/2022
|
Lakshmi
|
2930006WL052219
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-010-010/524-A
(Karamandapatthi)
|
2930006000NRG23121220221659867
|
14/12/2022
|
Malliga
|
2930006WL052219
|
Malliga
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malliga
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-010-010/532-A
(Karamandapatthi)
|
2930006000NRG23121220221659868
|
14/12/2022
|
Palaniyammal
|
2930006WL052219
|
Palaniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-010-010/563-A
(Karamandapatthi)
|
2930006000NRG23121220221659869
|
14/12/2022
|
Lakshmi
|
2930006WL052219
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-010-010/566-A
(Karamandapatthi)
|
2930006000NRG23121220221659870
|
14/12/2022
|
Palaniyammal
|
2930006WL052219
|
Palaniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-010-010/570-a
(Karamandapatthi)
|
2930006000NRG23121220221659871
|
14/12/2022
|
Govindammal
|
2930006WL052219
|
Govindammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-010-010/572-a
(Karamandapatthi)
|
2930006000NRG23121220221659872
|
14/12/2022
|
Selvi
|
2930006WL052219
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-010-010/576-a
(Karamandapatthi)
|
2930006000NRG23121220221659873
|
14/12/2022
|
Deivanai
|
2930006WL052219
|
Deivanai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-010-010/580-A
(Karamandapatthi)
|
2930006000NRG23121220221659874
|
14/12/2022
|
Vasugi
|
2930006WL052219
|
Vasugi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-010-010/612-A
(Karamandapatthi)
|
2930006000NRG23121220221659876
|
14/12/2022
|
Senthamarai
|
2930006WL052219
|
Senthamarai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-010-010/632-A
(Karamandapatthi)
|
2930006000NRG23121220221659877
|
14/12/2022
|
sharmila
|
2930006WL052219
|
sharmila
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
sharmila
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-010-010/633-A
(Karamandapatthi)
|
2930006000NRG23121220221659878
|
14/12/2022
|
Poongodi
|
2930006WL052219
|
Poongodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-010-010/634-A
(Karamandapatthi)
|
2930006000NRG23121220221659879
|
14/12/2022
|
Selvi
|
2930006WL052219
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-010-010/636-A
(Karamandapatthi)
|
2930006000NRG23121220221659880
|
14/12/2022
|
Vasanthi
|
2930006WL052219
|
Vasanthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-010-010/641-A
(Karamandapatthi)
|
2930006000NRG23121220221659881
|
14/12/2022
|
Buvaneswari
|
2930006WL052219
|
Buvaneswari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254965
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-010-010/647-A
(Karamandapatthi)
|
2930006000NRG23121220221659882
|
14/12/2022
|
saraswathi
|
2930006WL052219
|
saraswathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-010-010/666-A
(Karamandapatthi)
|
2930006000NRG23121220221659883
|
14/12/2022
|
Chandragandhi
|
2930006WL052219
|
Chandragandhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-010-010/667-A
(Karamandapatthi)
|
2930006000NRG23121220221659884
|
14/12/2022
|
Ranjani
|
2930006WL052219
|
Ranjani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-010-010/669-A
(Karamandapatthi)
|
2930006000NRG23121220221659885
|
14/12/2022
|
amutha
|
2930006WL052219
|
amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
amutha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-010-010/670-A
(Karamandapatthi)
|
2930006000NRG23121220221659886
|
14/12/2022
|
tamilselvi
|
2930006WL052219
|
tamilselvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-010-010/690-A
(Karamandapatthi)
|
2930006000NRG23121220221659887
|
14/12/2022
|
Rajamani
|
2930006WL052219
|
Rajamani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-010-010/701-A
(Karamandapatthi)
|
2930006000NRG23121220221659890
|
14/12/2022
|
Anusiya
|
2930006WL052219
|
Anusiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-010-010/704-A
(Karamandapatthi)
|
2930006000NRG23121220221659891
|
14/12/2022
|
Revathi
|
2930006WL052219
|
Revathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-010-010/729-A
(Karamandapatthi)
|
2930006000NRG23121220221659892
|
14/12/2022
|
samundeswari
|
2930006WL052219
|
samundeswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
samundeswari
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-010-010/732-A
(Karamandapatthi)
|
2930006000NRG23121220221659893
|
14/12/2022
|
Karpagam
|
2930006WL052219
|
Karpagam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-010-010/757-A
(Karamandapatthi)
|
2930006000NRG23121220221659894
|
14/12/2022
|
kumaresan
|
2930006WL052219
|
kumaresan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
kumaresan
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-010-010/770-A
(Karamandapatthi)
|
2930006000NRG23121220221659895
|
14/12/2022
|
Soundari
|
2930006WL052219
|
Soundari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Soundari
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-010-010/840-A
(Karamandapatthi)
|
2930006000NRG23121220221659896
|
14/12/2022
|
Sathya
|
2930006WL052219
|
Sathya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-010-010/923-A
(Karamandapatthi)
|
2930006000NRG23121220221659897
|
14/12/2022
|
Priya
|
2930006WL052219
|
Priya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Priya
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-010-010/944-A
(Karamandapatthi)
|
2930006000NRG23121220221659898
|
14/12/2022
|
Rubini
|
2930006WL052219
|
Rubini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rubini
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-010-011/315-A
(Karamandapatthi)
|
2930006000NRG23121220221659899
|
14/12/2022
|
Lakshmi
|
2930006WL052219
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-010-011/407
(Karamandapatthi)
|
2930006000NRG23121220221659900
|
14/12/2022
|
Gnanapoo
|
2930006WL052219
|
Gnanapoo
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gnanapoo
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-010-011/649-A
(Karamandapatthi)
|
2930006000NRG23121220221659901
|
14/12/2022
|
Ellammal
|
2930006WL052219
|
Ellammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-010-011/688-A
(Karamandapatthi)
|
2930006000NRG23121220221659902
|
14/12/2022
|
Valli
|
2930006WL052219
|
Valli
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-010-011/808-A
(Karamandapatthi)
|
2930006000NRG23121220221659903
|
14/12/2022
|
Janagi
|
2930006WL052219
|
Janagi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Janagi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-010-011/832-A
(Karamandapatthi)
|
2930006000NRG23121220221659904
|
14/12/2022
|
Chinnapapp
|
2930006WL052219
|
Chinnapapp
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnapapp
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-010-011/882-A
(Karamandapatthi)
|
2930006000NRG23121220221659905
|
14/12/2022
|
Sudhashini
|
2930006WL052219
|
Sudhashini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudhashini
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-010-011/925-A
(Karamandapatthi)
|
2930006000NRG23121220221659906
|
14/12/2022
|
Pavithra
|
2930006WL052219
|
Pavithra
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-010-011/941-A
(Karamandapatthi)
|
2930006000NRG23121220221659907
|
14/12/2022
|
Monisha
|
2930006WL052219
|
Monisha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Monisha
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-010-011/956-A
(Karamandapatthi)
|
2930006000NRG23121220221659908
|
14/12/2022
|
Poornima
|
2930006WL052219
|
Poornima
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poornima
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-010-011/973-A
(Karamandapatthi)
|
2930006000NRG23121220221659909
|
14/12/2022
|
Akila
|
2930006WL052219
|
Akila
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Akila
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-010-011/986-A
(Karamandapatthi)
|
2930006000NRG23121220221659911
|
14/12/2022
|
Megala
|
2930006WL052219
|
Megala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Megala
|
BANK OF BARODA(606985)
|
|
136
|
UTHANGARAI
|
TN-30-006-010-012/921-A
(Karamandapatthi)
|
2930006000NRG23121220221659913
|
14/12/2022
|
Velamma
|
2930006WL052219
|
Velamma
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velamma
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-010-012/922-A
(Karamandapatthi)
|
2930006000NRG23121220221659914
|
14/12/2022
|
Revathi
|
2930006WL052219
|
Revathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184226
|
184226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184226
|
184226
|
|
|
|
|
|
|
|