|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-009-001/1265-A
(Karapattu)
|
2930006000NRG23020520220048852
|
02/05/2022
|
Kanthayee
|
2930006WL001906
|
Kanthayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthayee
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-002/1322-A
(Karapattu)
|
2930006000NRG23020520220048619
|
02/05/2022
|
Bathma
|
2930006WL001901
|
Bathma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-002/823
(Karapattu)
|
2930006000NRG23020520220048718
|
02/05/2022
|
vasantha
|
2930006WL001905
|
vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
vasantha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-003/1019-A
(Karapattu)
|
2930006000NRG23020520220048853
|
02/05/2022
|
Prema
|
2930006WL001906
|
Prema
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-003/1368-A
(Karapattu)
|
2930006000NRG23020520220048854
|
02/05/2022
|
Meenachi
|
2930006WL001906
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-003/1408-A
(Karapattu)
|
2930006000NRG23020520220048855
|
02/05/2022
|
Murugammal
|
2930006WL001906
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-003/1410-A
(Karapattu)
|
2930006000NRG23020520220048856
|
02/05/2022
|
Amudha
|
2930006WL001906
|
Amudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-003/1423-A
(Karapattu)
|
2930006000NRG23020520220048857
|
02/05/2022
|
Selvarani
|
2930006WL001906
|
Selvarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-003/1437-A
(Karapattu)
|
2930006000NRG23020520220048858
|
02/05/2022
|
Sangeetha
|
2930006WL001906
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-003/1451-A
(Karapattu)
|
2930006000NRG23020520220048859
|
02/05/2022
|
Venkatachalam
|
2930006WL001906
|
Venkatachalam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-004/1097-A
(Karapattu)
|
2930006000NRG23020520220048719
|
02/05/2022
|
Alamelu
|
2930006WL001905
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-004/1145-A
(Karapattu)
|
2930006000NRG23020520220048720
|
02/05/2022
|
Jothi
|
2930006WL001905
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-004/1148-A
(Karapattu)
|
2930006000NRG23020520220048721
|
02/05/2022
|
Sangeetha
|
2930006WL001905
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-004/1315-A
(Karapattu)
|
2930006000NRG23020520220048722
|
02/05/2022
|
Sumathi
|
2930006WL001905
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-008/417-A
(Karapattu)
|
2930006000NRG23020520220048727
|
02/05/2022
|
Madhu
|
2930006WL001905
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1-A
(Karapattu)
|
2930006000NRG23020520220048728
|
02/05/2022
|
Thangammal
|
2930006WL001905
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1015-A
(Karapattu)
|
2930006000NRG23020520220048620
|
02/05/2022
|
Bakkiyam
|
2930006WL001901
|
Bakkiyam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1016-A
(Karapattu)
|
2930006000NRG23020520220048729
|
02/05/2022
|
Sathiya
|
2930006WL001905
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1023-A
(Karapattu)
|
2930006000NRG23020520220048730
|
02/05/2022
|
Vijayalakshmi
|
2930006WL001905
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/103-A
(Karapattu)
|
2930006000NRG23020520220048621
|
02/05/2022
|
Vijaya
|
2930006WL001901
|
Vijaya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/1034-A
(Karapattu)
|
2930006000NRG23020520220048622
|
02/05/2022
|
Maya
|
2930006WL001901
|
Maya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/1038
(Karapattu)
|
2930006000NRG23020520220048623
|
02/05/2022
|
Ramajayam
|
2930006WL001901
|
Ramajayam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/104-A
(Karapattu)
|
2930006000NRG23020520220048624
|
02/05/2022
|
Gomathi
|
2930006WL001901
|
Gomathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/1043-A
(Karapattu)
|
2930006000NRG23020520220048863
|
02/05/2022
|
Geethha
|
2930006WL001906
|
Geethha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geethha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/1046-A
(Karapattu)
|
2930006000NRG23020520220048864
|
02/05/2022
|
Kalaivani
|
2930006WL001906
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/1047-A
(Karapattu)
|
2930006000NRG23020520220048865
|
02/05/2022
|
Murugammal
|
2930006WL001906
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/1050-A
(Karapattu)
|
2930006000NRG23020520220048866
|
02/05/2022
|
Murugammal
|
2930006WL001906
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/1051-A
(Karapattu)
|
2930006000NRG23020520220048625
|
02/05/2022
|
lakshmi
|
2930006WL001901
|
lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/1060-A
(Karapattu)
|
2930006000NRG23020520220048731
|
02/05/2022
|
Eswari
|
2930006WL001905
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/1062-A
(Karapattu)
|
2930006000NRG23020520220048626
|
02/05/2022
|
Sagunthala
|
2930006WL001901
|
Sagunthala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/1063-A
(Karapattu)
|
2930006000NRG23020520220048732
|
02/05/2022
|
Sangeetha
|
2930006WL001905
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/1066
(Karapattu)
|
2930006000NRG23020520220048627
|
02/05/2022
|
Deepika
|
2930006WL001901
|
Deepika
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/1083
(Karapattu)
|
2930006000NRG23020520220048629
|
02/05/2022
|
Alamelu
|
2930006WL001901
|
Alamelu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/11-A
(Karapattu)
|
2930006000NRG23020520220048733
|
02/05/2022
|
Chennammal
|
2930006WL001905
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/110-A
(Karapattu)
|
2930006000NRG23020520220048867
|
02/05/2022
|
Gandhi
|
2930006WL001906
|
Gandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/1100-A
(Karapattu)
|
2930006000NRG23020520220048734
|
02/05/2022
|
Chandhra
|
2930006WL001905
|
Chandhra
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/1112-A
(Karapattu)
|
2930006000NRG23020520220048735
|
02/05/2022
|
Raji
|
2930006WL001905
|
Raji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raji
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/1121-A
(Karapattu)
|
2930006000NRG23020520220048736
|
02/05/2022
|
Ramalingam
|
2930006WL001905
|
Ramalingam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/113-A
(Karapattu)
|
2930006000NRG23020520220048630
|
02/05/2022
|
Rathinam
|
2930006WL001901
|
Rathinam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/115-A
(Karapattu)
|
2930006000NRG23020520220048631
|
02/05/2022
|
Govindhammal
|
2930006WL001901
|
Govindhammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/1177-A
(Karapattu)
|
2930006000NRG23020520220048868
|
02/05/2022
|
Unnamalai
|
2930006WL001906
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/120-A
(Karapattu)
|
2930006000NRG23020520220048633
|
02/05/2022
|
Poovarasi
|
2930006WL001901
|
Poovarasi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poovarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/1215-A
(Karapattu)
|
2930006000NRG23020520220048634
|
02/05/2022
|
Mari
|
2930006WL001901
|
Mari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/1216-A
(Karapattu)
|
2930006000NRG23020520220048636
|
02/05/2022
|
Kuppammal
|
2930006WL001901
|
Kuppammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/1226-A
(Karapattu)
|
2930006000NRG23020520220048737
|
02/05/2022
|
Madhaiyan
|
2930006WL001905
|
Madhaiyan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/1237-A
(Karapattu)
|
2930006000NRG23020520220048738
|
02/05/2022
|
Narayanasamy
|
2930006WL001905
|
Narayanasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/1242-A
(Karapattu)
|
2930006000NRG23020520220048637
|
02/05/2022
|
Gowrammal
|
2930006WL001901
|
Gowrammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/1247-A
(Karapattu)
|
2930006000NRG23020520220048869
|
02/05/2022
|
Parasakthi
|
2930006WL001906
|
Parasakthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/1259-A
(Karapattu)
|
2930006000NRG23020520220048739
|
02/05/2022
|
Umarani
|
2930006WL001905
|
Umarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Umarani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/1281-A
(Karapattu)
|
2930006000NRG23020520220048740
|
02/05/2022
|
Baskaran
|
2930006WL001905
|
Baskaran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/1285-A
(Karapattu)
|
2930006000NRG23020520220048741
|
02/05/2022
|
sunganthi
|
2930006WL001905
|
sunganthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
sunganthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/132-A
(Karapattu)
|
2930006000NRG23020520220048638
|
02/05/2022
|
Sala
|
2930006WL001901
|
Sala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sala
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/1339-A
(Karapattu)
|
2930006000NRG23020520220048639
|
02/05/2022
|
Masila
|
2930006WL001901
|
Masila
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Masila
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/1372-A
(Karapattu)
|
2930006000NRG23020520220048640
|
02/05/2022
|
Santhi
|
2930006WL001901
|
Santhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/138-A
(Karapattu)
|
2930006000NRG23020520220048641
|
02/05/2022
|
Peruma
|
2930006WL001901
|
Peruma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Peruma
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/141-A
(Karapattu)
|
2930006000NRG23020520220048642
|
02/05/2022
|
Chinnapillai
|
2930006WL001901
|
Chinnapillai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/1447-A
(Karapattu)
|
2930006000NRG23020520220048870
|
02/05/2022
|
Sumathi
|
2930006WL001906
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/1465-A
(Karapattu)
|
2930006000NRG23020520220048871
|
02/05/2022
|
Santhi
|
2930006WL001906
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/149-A
(Karapattu)
|
2930006000NRG23020520220048644
|
02/05/2022
|
Nirmala
|
2930006WL001901
|
Nirmala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/152-A
(Karapattu)
|
2930006000NRG23020520220048743
|
02/05/2022
|
Sumathi
|
2930006WL001905
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/155-A
(Karapattu)
|
2930006000NRG23020520220048645
|
02/05/2022
|
Murugammal
|
2930006WL001901
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/179-A
(Karapattu)
|
2930006000NRG23020520220048872
|
02/05/2022
|
Krishnaveni
|
2930006WL001906
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/180-A
(Karapattu)
|
2930006000NRG23020520220048874
|
02/05/2022
|
Govindhi
|
2930006WL001906
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/180-A
(Karapattu)
|
2930006000NRG23020520220048875
|
02/05/2022
|
Poongodi
|
2930006WL001906
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/183-A
(Karapattu)
|
2930006000NRG23020520220048650
|
02/05/2022
|
Valarmathi
|
2930006WL001901
|
Valarmathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/184-A
(Karapattu)
|
2930006000NRG23020520220048746
|
02/05/2022
|
Kalaiyarasi
|
2930006WL001905
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/187-A
(Karapattu)
|
2930006000NRG23020520220048651
|
02/05/2022
|
Meenachi
|
2930006WL001901
|
Meenachi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/204-A
(Karapattu)
|
2930006000NRG23020520220048652
|
02/05/2022
|
Senpagam
|
2930006WL001901
|
Senpagam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/209-A
(Karapattu)
|
2930006000NRG23020520220048653
|
02/05/2022
|
Mangai
|
2930006WL001901
|
Mangai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/217-A
(Karapattu)
|
2930006000NRG23020520220048654
|
02/05/2022
|
Mangai
|
2930006WL001901
|
Mangai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/221-A
(Karapattu)
|
2930006000NRG23020520220048655
|
02/05/2022
|
Maniyammal
|
2930006WL001901
|
Maniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/222-A
(Karapattu)
|
2930006000NRG23020520220048656
|
02/05/2022
|
Ambika
|
2930006WL001901
|
Ambika
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/226-A
(Karapattu)
|
2930006000NRG23020520220048748
|
02/05/2022
|
Sounthari
|
2930006WL001905
|
Sounthari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/229-A
(Karapattu)
|
2930006000NRG23020520220048749
|
02/05/2022
|
Pushpa
|
2930006WL001905
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/233-A
(Karapattu)
|
2930006000NRG23020520220048658
|
02/05/2022
|
Janagi
|
2930006WL001901
|
Janagi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Janagi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/239-A
(Karapattu)
|
2930006000NRG23020520220048659
|
02/05/2022
|
Chennapappa
|
2930006WL001901
|
Chennapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/246-A
(Karapattu)
|
2930006000NRG23020520220048876
|
02/05/2022
|
Lakshmi
|
2930006WL001906
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/247-A
(Karapattu)
|
2930006000NRG23020520220048877
|
02/05/2022
|
Peruma
|
2930006WL001906
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Peruma
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/251-A
(Karapattu)
|
2930006000NRG23020520220048878
|
02/05/2022
|
Kasiammal
|
2930006WL001906
|
Kasiammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/251-A
(Karapattu)
|
2930006000NRG23020520220048879
|
02/05/2022
|
Revathi
|
2930006WL001906
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/254-A
(Karapattu)
|
2930006000NRG23020520220048660
|
02/05/2022
|
Muniyammal
|
2930006WL001901
|
Muniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/256-A
(Karapattu)
|
2930006000NRG23020520220048750
|
02/05/2022
|
Pachaiyammal
|
2930006WL001905
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/257-A
(Karapattu)
|
2930006000NRG23020520220048661
|
02/05/2022
|
Dhanabakiyam
|
2930006WL001901
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/258-A
(Karapattu)
|
2930006000NRG23020520220048880
|
02/05/2022
|
Deepa
|
2930006WL001906
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/293-A
(Karapattu)
|
2930006000NRG23020520220048881
|
02/05/2022
|
Maheshwari
|
2930006WL001906
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/33-A
(Karapattu)
|
2930006000NRG23020520220048751
|
02/05/2022
|
Shanthi
|
2930006WL001905
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/365-A
(Karapattu)
|
2930006000NRG23020520220048752
|
02/05/2022
|
Vijaya
|
2930006WL001905
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/367-A
(Karapattu)
|
2930006000NRG23020520220048753
|
02/05/2022
|
Ellammal
|
2930006WL001905
|
Ellammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/368-A
(Karapattu)
|
2930006000NRG23020520220048754
|
02/05/2022
|
Annakilli
|
2930006WL001905
|
Annakilli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/369-A
(Karapattu)
|
2930006000NRG23020520220048755
|
02/05/2022
|
malliga
|
2930006WL001905
|
malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
malliga
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/370-A
(Karapattu)
|
2930006000NRG23020520220048756
|
02/05/2022
|
Madhu
|
2930006WL001905
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhu
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/374-A
(Karapattu)
|
2930006000NRG23020520220048662
|
02/05/2022
|
Muthan
|
2930006WL001901
|
Muthan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthan
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/376-A
(Karapattu)
|
2930006000NRG23020520220048758
|
02/05/2022
|
Vasantha
|
2930006WL001905
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/377-A
(Karapattu)
|
2930006000NRG23020520220048759
|
02/05/2022
|
Anjala
|
2930006WL001905
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjala
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/378-A
(Karapattu)
|
2930006000NRG23020520220048760
|
02/05/2022
|
Sumathi
|
2930006WL001905
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/379-A
(Karapattu)
|
2930006000NRG23020520220048761
|
02/05/2022
|
Punitha
|
2930006WL001905
|
Punitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Punitha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/380-A
(Karapattu)
|
2930006000NRG23020520220048762
|
02/05/2022
|
Asotha
|
2930006WL001905
|
Asotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Asotha
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-009/383-A
(Karapattu)
|
2930006000NRG23020520220048764
|
02/05/2022
|
Govindhi
|
2930006WL001905
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-009/384-A
(Karapattu)
|
2930006000NRG23020520220048765
|
02/05/2022
|
Parimala
|
2930006WL001905
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-009/388-A
(Karapattu)
|
2930006000NRG23020520220048766
|
02/05/2022
|
Rani
|
2930006WL001905
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-009/390-A
(Karapattu)
|
2930006000NRG23020520220048663
|
02/05/2022
|
Ponni
|
2930006WL001901
|
Ponni
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-009/395-A
(Karapattu)
|
2930006000NRG23020520220048664
|
02/05/2022
|
Thangammal
|
2930006WL001901
|
Thangammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-009/398-A
(Karapattu)
|
2930006000NRG23020520220048767
|
02/05/2022
|
Parimala
|
2930006WL001905
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-009/399-A
(Karapattu)
|
2930006000NRG23020520220048768
|
02/05/2022
|
Indirani
|
2930006WL001905
|
Indirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indirani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-009/412-A
(Karapattu)
|
2930006000NRG23020520220048769
|
02/05/2022
|
Pavya
|
2930006WL001905
|
Pavya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavya
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-009/419-A
(Karapattu)
|
2930006000NRG23020520220048770
|
02/05/2022
|
Gunasundhari
|
2930006WL001905
|
Gunasundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-009/425-A
(Karapattu)
|
2930006000NRG23020520220048771
|
02/05/2022
|
Chennammal
|
2930006WL001905
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-009/428-A
(Karapattu)
|
2930006000NRG23020520220048665
|
02/05/2022
|
Chinnapappa
|
2930006WL001901
|
Chinnapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-009/431-A
(Karapattu)
|
2930006000NRG23020520220048772
|
02/05/2022
|
Kannagi
|
2930006WL001905
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-009/434-A
(Karapattu)
|
2930006000NRG23020520220048666
|
02/05/2022
|
Lakshmi
|
2930006WL001901
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-009/441-A
(Karapattu)
|
2930006000NRG23020520220048667
|
02/05/2022
|
Jothi
|
2930006WL001901
|
Jothi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-009/443-A
(Karapattu)
|
2930006000NRG23020520220048775
|
02/05/2022
|
Eswari
|
2930006WL001905
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-009-009/445-A
(Karapattu)
|
2930006000NRG23020520220048776
|
02/05/2022
|
Parimala
|
2930006WL001905
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-009-009/449-A
(Karapattu)
|
2930006000NRG23020520220048777
|
02/05/2022
|
Muniyammal
|
2930006WL001905
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-009-009/45-A
(Karapattu)
|
2930006000NRG23020520220048778
|
02/05/2022
|
Pattu
|
2930006WL001905
|
Pattu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pattu
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-009-009/452-A
(Karapattu)
|
2930006000NRG23020520220048779
|
02/05/2022
|
Jeevitha
|
2930006WL001905
|
Jeevitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-009-009/453-A
(Karapattu)
|
2930006000NRG23020520220048780
|
02/05/2022
|
Unnamalai
|
2930006WL001905
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-009-009/472-A
(Karapattu)
|
2930006000NRG23020520220048669
|
02/05/2022
|
Selvi
|
2930006WL001901
|
Selvi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-009-009/477-A
(Karapattu)
|
2930006000NRG23020520220048671
|
02/05/2022
|
Sanmugam
|
2930006WL001901
|
Sanmugam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-009-009/483-A
(Karapattu)
|
2930006000NRG23020520220048672
|
02/05/2022
|
Navaneetham
|
2930006WL001901
|
Navaneetham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-009-009/485-A
(Karapattu)
|
2930006000NRG23020520220048882
|
02/05/2022
|
Unnamalai
|
2930006WL001906
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-009-009/497-A
(Karapattu)
|
2930006000NRG23020520220048883
|
02/05/2022
|
Panchalai
|
2930006WL001906
|
Panchalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-009-009/498-A
(Karapattu)
|
2930006000NRG23020520220048884
|
02/05/2022
|
Sampoornam
|
2930006WL001906
|
Sampoornam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-009-009/513-A
(Karapattu)
|
2930006000NRG23020520220048885
|
02/05/2022
|
Santha
|
2930006WL001906
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-009-009/521-A
(Karapattu)
|
2930006000NRG23020520220048886
|
02/05/2022
|
Dhangaraji
|
2930006WL001906
|
Dhangaraji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhangaraji
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-009-009/522-A
(Karapattu)
|
2930006000NRG23020520220048887
|
02/05/2022
|
Rajeshwari
|
2930006WL001906
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-009-009/528-A
(Karapattu)
|
2930006000NRG23020520220048781
|
02/05/2022
|
Kamala
|
2930006WL001905
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-009-009/533-A
(Karapattu)
|
2930006000NRG23020520220048782
|
02/05/2022
|
Amaravathi
|
2930006WL001905
|
Amaravathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-009-009/537-A
(Karapattu)
|
2930006000NRG23020520220048783
|
02/05/2022
|
Palaniyammal
|
2930006WL001905
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-009-009/545-A
(Karapattu)
|
2930006000NRG23020520220048785
|
02/05/2022
|
Pappathi
|
2930006WL001905
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-009-009/550-A
(Karapattu)
|
2930006000NRG23020520220048787
|
02/05/2022
|
Lakshmi
|
2930006WL001905
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-009-009/552-A
(Karapattu)
|
2930006000NRG23020520220048788
|
02/05/2022
|
Madhina
|
2930006WL001905
|
Madhina
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhina
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-009-009/554-A
(Karapattu)
|
2930006000NRG23020520220048789
|
02/05/2022
|
Ellammal
|
2930006WL001905
|
Ellammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-009-009/57-A
(Karapattu)
|
2930006000NRG23020520220048790
|
02/05/2022
|
Murugan
|
2930006WL001905
|
Murugan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugan
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-009-009/573-A
(Karapattu)
|
2930006000NRG23020520220048791
|
02/05/2022
|
Lakshmi
|
2930006WL001905
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-009-009/576-A
(Karapattu)
|
2930006000NRG23020520220048674
|
02/05/2022
|
Inthira
|
2930006WL001901
|
Inthira
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Inthira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
UTHANGARAI
|
TN-30-006-009-009/585-A
(Karapattu)
|
2930006000NRG23020520220048675
|
02/05/2022
|
Moorthi
|
2930006WL001901
|
Moorthi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-009-009/594-A
(Karapattu)
|
2930006000NRG23020520220048888
|
02/05/2022
|
Murugammal
|
2930006WL001906
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-009-009/603-A
(Karapattu)
|
2930006000NRG23020520220048890
|
02/05/2022
|
Vijiya
|
2930006WL001906
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-009-009/604-A
(Karapattu)
|
2930006000NRG23020520220048891
|
02/05/2022
|
Arivukodi
|
2930006WL001906
|
Arivukodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arivukodi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-009-009/604-A
(Karapattu)
|
2930006000NRG23020520220048892
|
02/05/2022
|
Suganya
|
2930006WL001906
|
Suganya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suganya
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-009-009/608-A
(Karapattu)
|
2930006000NRG23020520220048792
|
02/05/2022
|
Senbagam
|
2930006WL001905
|
Senbagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-009-009/611-A
(Karapattu)
|
2930006000NRG23020520220048676
|
02/05/2022
|
Kannaki
|
2930006WL001901
|
Kannaki
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-009-009/612-A
(Karapattu)
|
2930006000NRG23020520220048893
|
02/05/2022
|
Malliga
|
2930006WL001906
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-009-009/631-A
(Karapattu)
|
2930006000NRG23020520220048895
|
02/05/2022
|
Kuppammal
|
2930006WL001906
|
Kuppammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-009-009/632-A
(Karapattu)
|
2930006000NRG23020520220048896
|
02/05/2022
|
senni
|
2930006WL001906
|
senni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
senni
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-009-009/663-A
(Karapattu)
|
2930006000NRG23020520220048897
|
02/05/2022
|
Gowri
|
2930006WL001906
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-009-009/672-A
(Karapattu)
|
2930006000NRG23020520220048898
|
02/05/2022
|
Selvi
|
2930006WL001906
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-009-009/676-A
(Karapattu)
|
2930006000NRG23020520220048899
|
02/05/2022
|
Lakshmi
|
2930006WL001906
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-009-009/680-A
(Karapattu)
|
2930006000NRG23020520220048900
|
02/05/2022
|
Parrvathi
|
2930006WL001906
|
Parrvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parrvathi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-009-009/681-A
(Karapattu)
|
2930006000NRG23020520220048901
|
02/05/2022
|
Thangammal
|
2930006WL001906
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-009-009/682-A
(Karapattu)
|
2930006000NRG23020520220048902
|
02/05/2022
|
Nallammal
|
2930006WL001906
|
Nallammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-009-009/684-A
(Karapattu)
|
2930006000NRG23020520220048903
|
02/05/2022
|
Selvi
|
2930006WL001906
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-009-009/688-A
(Karapattu)
|
2930006000NRG23020520220048906
|
02/05/2022
|
Manimegalai
|
2930006WL001906
|
Manimegalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-009-009/69-A
(Karapattu)
|
2930006000NRG23020520220048793
|
02/05/2022
|
Thangam
|
2930006WL001905
|
Thangam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangam
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-009-009/690-A
(Karapattu)
|
2930006000NRG23020520220048907
|
02/05/2022
|
Navamani
|
2930006WL001906
|
Navamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navamani
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-009-009/694-A
(Karapattu)
|
2930006000NRG23020520220048677
|
02/05/2022
|
Panjalai
|
2930006WL001901
|
Panjalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-009-009/698-A
(Karapattu)
|
2930006000NRG23020520220048794
|
02/05/2022
|
Sivagami
|
2930006WL001905
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-009-009/7-A
(Karapattu)
|
2930006000NRG23020520220048795
|
02/05/2022
|
Manila
|
2930006WL001905
|
Manila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manila
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-009-009/707-A
(Karapattu)
|
2930006000NRG23020520220048678
|
02/05/2022
|
Alamelu
|
2930006WL001901
|
Alamelu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-009-009/718-A
(Karapattu)
|
2930006000NRG23020520220048796
|
02/05/2022
|
Maheshwari
|
2930006WL001905
|
Maheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-009-009/726-A
(Karapattu)
|
2930006000NRG23020520220048797
|
02/05/2022
|
Madhu
|
2930006WL001905
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhu
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-009-009/727-A
(Karapattu)
|
2930006000NRG23020520220048679
|
02/05/2022
|
Raji
|
2930006WL001901
|
Raji
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raji
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-009-009/750-A
(Karapattu)
|
2930006000NRG23020520220048798
|
02/05/2022
|
Kalliyammal
|
2930006WL001905
|
Kalliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-009-009/76-A
(Karapattu)
|
2930006000NRG23020520220048800
|
02/05/2022
|
Jayalakshmi
|
2930006WL001905
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-009-009/763-A
(Karapattu)
|
2930006000NRG23020520220048680
|
02/05/2022
|
Amsaveni
|
2930006WL001901
|
Amsaveni
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-009-009/78-A
(Karapattu)
|
2930006000NRG23020520220048801
|
02/05/2022
|
Valli
|
2930006WL001905
|
Valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-009-009/784-A
(Karapattu)
|
2930006000NRG23020520220048802
|
02/05/2022
|
Gowrammal
|
2930006WL001905
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-009-009/789-A
(Karapattu)
|
2930006000NRG23020520220048908
|
02/05/2022
|
Kantha
|
2930006WL001906
|
Kantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kantha
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-009-009/798-A
(Karapattu)
|
2930006000NRG23020520220048909
|
02/05/2022
|
Nagarani
|
2930006WL001906
|
Nagarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-009-009/799-A
(Karapattu)
|
2930006000NRG23020520220048910
|
02/05/2022
|
Cithira
|
2930006WL001906
|
Cithira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Cithira
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-009-009/800-A
(Karapattu)
|
2930006000NRG23020520220048911
|
02/05/2022
|
Kala
|
2930006WL001906
|
Kala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-009-009/807-A
(Karapattu)
|
2930006000NRG23020520220048681
|
02/05/2022
|
Bhavani
|
2930006WL001901
|
Bhavani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-009-009/810-A
(Karapattu)
|
2930006000NRG23020520220048682
|
02/05/2022
|
Nathini
|
2930006WL001901
|
Nathini
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nathini
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-009-009/815-A
(Karapattu)
|
2930006000NRG23020520220048912
|
02/05/2022
|
Sujatha
|
2930006WL001906
|
Sujatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-009-009/816-A
(Karapattu)
|
2930006000NRG23020520220048913
|
02/05/2022
|
Suguna
|
2930006WL001906
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suguna
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-009-009/817-A
(Karapattu)
|
2930006000NRG23020520220048914
|
02/05/2022
|
Bhuvaneshwari
|
2930006WL001906
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-009-009/821-A
(Karapattu)
|
2930006000NRG23020520220048803
|
02/05/2022
|
Sangeetha
|
2930006WL001905
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-009-009/822-A
(Karapattu)
|
2930006000NRG23020520220048804
|
02/05/2022
|
Pounammal
|
2930006WL001905
|
Pounammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-009-009/824-A
(Karapattu)
|
2930006000NRG23020520220048805
|
02/05/2022
|
Savithri
|
2930006WL001905
|
Savithri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithri
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-009-009/827-A
(Karapattu)
|
2930006000NRG23020520220048806
|
02/05/2022
|
Sennammal
|
2930006WL001905
|
Sennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-009-009/830-A
(Karapattu)
|
2930006000NRG23020520220048915
|
02/05/2022
|
Muthulakshmi
|
2930006WL001906
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-009-009/831-A
(Karapattu)
|
2930006000NRG23020520220048807
|
02/05/2022
|
Theepanjiyammal
|
2930006WL001905
|
Theepanjiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Theepanjiyammal
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-009-009/835-A
(Karapattu)
|
2930006000NRG23020520220048808
|
02/05/2022
|
Iadhaiyanathan
|
2930006WL001905
|
Iadhaiyanathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Iadhaiyanathan
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-009-009/855-A
(Karapattu)
|
2930006000NRG23020520220048916
|
02/05/2022
|
Vasantha
|
2930006WL001906
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-009-009/858-A
(Karapattu)
|
2930006000NRG23020520220048917
|
02/05/2022
|
Kalyani
|
2930006WL001906
|
Kalyani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-009-009/864-A
(Karapattu)
|
2930006000NRG23020520220048809
|
02/05/2022
|
Amirtham
|
2930006WL001905
|
Amirtham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amirtham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
UTHANGARAI
|
TN-30-006-009-009/865-A
(Karapattu)
|
2930006000NRG23020520220048810
|
02/05/2022
|
Usha
|
2930006WL001905
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-009-009/872-A
(Karapattu)
|
2930006000NRG23020520220048683
|
02/05/2022
|
Sagunthala
|
2930006WL001901
|
Sagunthala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-009-009/876-A
(Karapattu)
|
2930006000NRG23020520220048684
|
02/05/2022
|
Lakshmi
|
2930006WL001901
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-009-009/899-A
(Karapattu)
|
2930006000NRG23020520220048918
|
02/05/2022
|
Jayakodi
|
2930006WL001906
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-009-009/904-A
(Karapattu)
|
2930006000NRG23020520220048812
|
02/05/2022
|
Malliga
|
2930006WL001905
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-009-009/905-A
(Karapattu)
|
2930006000NRG23020520220048919
|
02/05/2022
|
Eswari
|
2930006WL001906
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-009-009/906-A
(Karapattu)
|
2930006000NRG23020520220048813
|
02/05/2022
|
Kavitha
|
2930006WL001905
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-009-009/937-A
(Karapattu)
|
2930006000NRG23020520220048920
|
02/05/2022
|
Jayanthi
|
2930006WL001906
|
Jayanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-009-009/941-a
(Karapattu)
|
2930006000NRG23020520220048921
|
02/05/2022
|
Murugammal
|
2930006WL001906
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-009-009/967-A
(Karapattu)
|
2930006000NRG23020520220048685
|
02/05/2022
|
Rajiyammal
|
2930006WL001901
|
Rajiyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-009-009/969-A
(Karapattu)
|
2930006000NRG23020520220048816
|
02/05/2022
|
Murugammal
|
2930006WL001905
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-009-009/972-A
(Karapattu)
|
2930006000NRG23020520220048686
|
02/05/2022
|
Nirmala
|
2930006WL001901
|
Nirmala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-009-009/977-A
(Karapattu)
|
2930006000NRG23020520220048924
|
02/05/2022
|
Renuga
|
2930006WL001906
|
Renuga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuga
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-009-009/978-A
(Karapattu)
|
2930006000NRG23020520220048687
|
02/05/2022
|
Savuthri
|
2930006WL001901
|
Savuthri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savuthri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
UTHANGARAI
|
TN-30-006-009-009/98-A
(Karapattu)
|
2930006000NRG23020520220048688
|
02/05/2022
|
Shoba
|
2930006WL001901
|
Shoba
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shoba
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-009-009/987-A
(Karapattu)
|
2930006000NRG23020520220048925
|
02/05/2022
|
Sumathi
|
2930006WL001906
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-009-009/99-A
(Karapattu)
|
2930006000NRG23020520220048689
|
02/05/2022
|
Unnamalai
|
2930006WL001901
|
Unnamalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-009-009/990-A
(Karapattu)
|
2930006000NRG23020520220048926
|
02/05/2022
|
Baby
|
2930006WL001906
|
Baby
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-009-011/1366-A
(Karapattu)
|
2930006000NRG23020520220048817
|
02/05/2022
|
Lakshmi
|
2930006WL001905
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-009-012/1356-A
(Karapattu)
|
2930006000NRG23020520220048690
|
02/05/2022
|
Sasikala
|
2930006WL001901
|
Sasikala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-009-013/1067-A
(Karapattu)
|
2930006000NRG23020520220048927
|
02/05/2022
|
Sudha
|
2930006WL001906
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-009-013/1142-A
(Karapattu)
|
2930006000NRG23020520220048929
|
02/05/2022
|
Periyapappa
|
2930006WL001906
|
Periyapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-009-013/1220-A
(Karapattu)
|
2930006000NRG23020520220048818
|
02/05/2022
|
Sasi
|
2930006WL001905
|
Sasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasi
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-009-013/1338-A
(Karapattu)
|
2930006000NRG23020520220048819
|
02/05/2022
|
Kasthuri
|
2930006WL001905
|
Kasthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-009-013/1340-A
(Karapattu)
|
2930006000NRG23020520220048820
|
02/05/2022
|
Amsavani
|
2930006WL001905
|
Amsavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsavani
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-009-013/1342-A
(Karapattu)
|
2930006000NRG23020520220048821
|
02/05/2022
|
Anjali
|
2930006WL001905
|
Anjali
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjali
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-009-013/1390-A
(Karapattu)
|
2930006000NRG23020520220048822
|
02/05/2022
|
Pachamuthu
|
2930006WL001905
|
Pachamuthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-009-014/1137-A
(Karapattu)
|
2930006000NRG23020520220048824
|
02/05/2022
|
Sumathi
|
2930006WL001905
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-009-014/1253-A
(Karapattu)
|
2930006000NRG23020520220048825
|
02/05/2022
|
Mudhulakshmi
|
2930006WL001905
|
Mudhulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mudhulakshmi
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-009-014/1384-A
(Karapattu)
|
2930006000NRG23020520220048826
|
02/05/2022
|
Savithri
|
2930006WL001905
|
Savithri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithri
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-009-015/1202-A
(Karapattu)
|
2930006000NRG23020520220048831
|
02/05/2022
|
Nathiya
|
2930006WL001905
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-009-015/1381-A
(Karapattu)
|
2930006000NRG23020520220048691
|
02/05/2022
|
Sumathi
|
2930006WL001901
|
Sumathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-009-015/1392-A
(Karapattu)
|
2930006000NRG23020520220048832
|
02/05/2022
|
Kasthuri
|
2930006WL001905
|
Kasthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-009-016/1152-A
(Karapattu)
|
2930006000NRG23020520220048839
|
02/05/2022
|
Jothi
|
2930006WL001905
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-009-016/1171-A
(Karapattu)
|
2930006000NRG23020520220048840
|
02/05/2022
|
Backiyam
|
2930006WL001905
|
Backiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-009-016/1194-A
(Karapattu)
|
2930006000NRG23020520220048692
|
02/05/2022
|
Seethammal
|
2930006WL001901
|
Seethammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-009-016/1350-A
(Karapattu)
|
2930006000NRG23020520220048842
|
02/05/2022
|
Gowrammal
|
2930006WL001905
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-009-016/1470-A
(Karapattu)
|
2930006000NRG23020520220048843
|
02/05/2022
|
Selvi
|
2930006WL001905
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-009-019/1334-A
(Karapattu)
|
2930006000NRG23020520220048850
|
02/05/2022
|
Vasanthi
|
2930006WL001905
|
Vasanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
227
|
UTHANGARAI
|
TN-30-006-009-019/1337-A
(Karapattu)
|
2930006000NRG23020520220048931
|
02/05/2022
|
Mani
|
2930006WL001906
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-009-019/1458-A
(Karapattu)
|
2930006000NRG23020520220048932
|
02/05/2022
|
Malar
|
2930006WL001906
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-009-019/1459-A
(Karapattu)
|
2930006000NRG23020520220048933
|
02/05/2022
|
Lakshmi
|
2930006WL001906
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-009-021/996-A
(Karapattu)
|
2930006000NRG23020520220048851
|
02/05/2022
|
Kanniga
|
2930006WL001905
|
Kanniga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-009-022/1160-A
(Karapattu)
|
2930006000NRG23020520220048938
|
02/05/2022
|
Pappathi
|
2930006WL001906
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-009-022/1391-A
(Karapattu)
|
2930006000NRG23020520220048939
|
02/05/2022
|
Sumathi
|
2930006WL001906
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-009-022/1393-A
(Karapattu)
|
2930006000NRG23020520220048940
|
02/05/2022
|
Saroja
|
2930006WL001906
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-009-022/1421-A
(Karapattu)
|
2930006000NRG23020520220048941
|
02/05/2022
|
Thanapooranam
|
2930006WL001906
|
Thanapooranam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thanapooranam
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-009-022/1463-A
(Karapattu)
|
2930006000NRG23020520220048943
|
02/05/2022
|
Kuppi
|
2930006WL001906
|
Kuppi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277362
|
277362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277362
|
277362
|
|
|
|
|
|
|
|