|
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-30-006-021-001/1028
(Nadupatti)
|
2930006000NRG23051020221154082
|
05/10/2022
|
Lavanya
|
2930006WL039257
|
Lavanya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1090-A
(Nadupatti)
|
2930006000NRG23051020221153958
|
05/10/2022
|
Chennammal
|
2930006WL039256
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1202-A
(Nadupatti)
|
2930006000NRG23051020221154083
|
05/10/2022
|
Panjalai
|
2930006WL039257
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1291-A
(Nadupatti)
|
2930006000NRG23051020221153959
|
05/10/2022
|
Deepa
|
2930006WL039256
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Deepa
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1386-A
(Nadupatti)
|
2930006000NRG23051020221153774
|
05/10/2022
|
Chandra
|
2930006WL039251
|
Chandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-001/1416
(Nadupatti)
|
2930006000NRG23051020221153962
|
05/10/2022
|
Amutha
|
2930006WL039256
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-001/1430-A
(Nadupatti)
|
2930006000NRG23051020221153963
|
05/10/2022
|
Malar
|
2930006WL039256
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-001/1435-A
(Nadupatti)
|
2930006000NRG23051020221154084
|
05/10/2022
|
Kuppusamy
|
2930006WL039257
|
Kuppusamy
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-001/1440-A
(Nadupatti)
|
2930006000NRG23051020221153964
|
05/10/2022
|
Usha
|
2930006WL039256
|
Usha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-001/1453-A
(Nadupatti)
|
2930006000NRG23051020221153965
|
05/10/2022
|
Anjala
|
2930006WL039256
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-001/1481-A
(Nadupatti)
|
2930006000NRG23051020221153966
|
05/10/2022
|
Kanaga
|
2930006WL039256
|
Kanaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-001/182
(Nadupatti)
|
2930006000NRG23051020221153976
|
05/10/2022
|
Maniyampadi
|
2930006WL039256
|
Maniyampadi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maniyampadi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-001/628
(Nadupatti)
|
2930006000NRG23051020221153977
|
05/10/2022
|
Revathi
|
2930006WL039256
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-001/654
(Nadupatti)
|
2930006000NRG23051020221153978
|
05/10/2022
|
Roja
|
2930006WL039256
|
Roja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Roja
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-001/740
(Nadupatti)
|
2930006000NRG23051020221153979
|
05/10/2022
|
Praveena
|
2930006WL039256
|
Praveena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Praveena
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-001/964
(Nadupatti)
|
2930006000NRG23051020221153980
|
05/10/2022
|
Amirtham
|
2930006WL039256
|
Amirtham
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-002/1395-A
(Nadupatti)
|
2930006000NRG23051020221153776
|
05/10/2022
|
Kuppu
|
2930006WL039251
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-002/214-A
(Nadupatti)
|
2930006000NRG23051020221153982
|
05/10/2022
|
Jeeva
|
2930006WL039256
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-002/557
(Nadupatti)
|
2930006000NRG23051020221153778
|
05/10/2022
|
Govindharaj
|
2930006WL039251
|
Govindharaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-002/778
(Nadupatti)
|
2930006000NRG23051020221153779
|
05/10/2022
|
K VIJI
|
2930006WL039251
|
K VIJI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
K VIJI
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-003/1278-A
(Nadupatti)
|
2930006000NRG23051020221155016
|
05/10/2022
|
Lakshmi
|
2930006WL039283
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-003/1303-A
(Nadupatti)
|
2930006000NRG23051020221153718
|
05/10/2022
|
Sinnathangam
|
2930006WL039246
|
Sinnathangam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sinnathangam
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-003/1367-A
(Nadupatti)
|
2930006000NRG23051020221153719
|
05/10/2022
|
Amutha
|
2930006WL039246
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-003/1374-A
(Nadupatti)
|
2930006000NRG23051020221153720
|
05/10/2022
|
Ramya
|
2930006WL039246
|
Ramya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-003/1415-A
(Nadupatti)
|
2930006000NRG23051020221153721
|
05/10/2022
|
Kaliyammal
|
2930006WL039246
|
Kaliyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-003/421-A
(Nadupatti)
|
2930006000NRG23051020221153782
|
05/10/2022
|
Selvi
|
2930006WL039251
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-003/694
(Nadupatti)
|
2930006000NRG23051020221153726
|
05/10/2022
|
Sasikala
|
2930006WL039246
|
Sasikala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-003/711-A
(Nadupatti)
|
2930006000NRG23051020221153727
|
05/10/2022
|
Ishwariya
|
2930006WL039246
|
Ishwariya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ishwariya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-003/714-A
(Nadupatti)
|
2930006000NRG23051020221153783
|
05/10/2022
|
Indharani
|
2930006WL039251
|
Indharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indharani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-004/1458-A
(Nadupatti)
|
2930006000NRG23051020221154086
|
05/10/2022
|
Govindhammal
|
2930006WL039257
|
Govindhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-005/905
(Nadupatti)
|
2930006000NRG23051020221154089
|
05/10/2022
|
Malarkodi
|
2930006WL039257
|
Malarkodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-006/1245-A
(Nadupatti)
|
2930006000NRG23051020221153784
|
05/10/2022
|
Padavetti
|
2930006WL039251
|
Padavetti
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Padavetti
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-006/1382-A
(Nadupatti)
|
2930006000NRG23051020221153728
|
05/10/2022
|
Masila
|
2930006WL039246
|
Masila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Masila
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-006/1383-A
(Nadupatti)
|
2930006000NRG23051020221154090
|
05/10/2022
|
Sobha
|
2930006WL039257
|
Sobha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-006/1385-A
(Nadupatti)
|
2930006000NRG23051020221153785
|
05/10/2022
|
Vediyammal
|
2930006WL039251
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-006/1407-A
(Nadupatti)
|
2930006000NRG23051020221154091
|
05/10/2022
|
Rani
|
2930006WL039257
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-006/1432-A
(Nadupatti)
|
2930006000NRG23051020221155010
|
05/10/2022
|
Nadhini
|
2930006WL039281
|
Nadhini
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-006/1493-A
(Nadupatti)
|
2930006000NRG23051020221154093
|
05/10/2022
|
Suriyakala
|
2930006WL039257
|
Suriyakala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-006/806
(Nadupatti)
|
2930006000NRG23051020221154105
|
05/10/2022
|
Vendamani
|
2930006WL039257
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-006/824-A
(Nadupatti)
|
2930006000NRG23051020221153985
|
05/10/2022
|
Muniyammal
|
2930006WL039256
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-008/1172
(Nadupatti)
|
2930006000NRG23051020221154107
|
05/10/2022
|
Sripriya m
|
2930006WL039257
|
Sripriya m
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sripriya m
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-008/531-A
(Nadupatti)
|
2930006000NRG23051020221153792
|
05/10/2022
|
Ponni
|
2930006WL039251
|
Ponni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ponni
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-008/551-A
(Nadupatti)
|
2930006000NRG23051020221153793
|
05/10/2022
|
Mathu
|
2930006WL039251
|
Mathu
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mathu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-009/1223-A
(Nadupatti)
|
2930006000NRG23051020221153795
|
05/10/2022
|
Sinnamuthu
|
2930006WL039251
|
Sinnamuthu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sinnamuthu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-010/1160-A
(Nadupatti)
|
2930006000NRG23051020221153797
|
05/10/2022
|
Kumutha
|
2930006WL039251
|
Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-010/527-A
(Nadupatti)
|
2930006000NRG23051020221153800
|
05/10/2022
|
Kalaivani
|
2930006WL039251
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-011/1004-A
(Nadupatti)
|
2930006000NRG23051020221154109
|
05/10/2022
|
Ambiga
|
2930006WL039257
|
Ambiga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-011/317-A
(Nadupatti)
|
2930006000NRG23051020221154110
|
05/10/2022
|
Krishnaveni
|
2930006WL039257
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-011/973
(Nadupatti)
|
2930006000NRG23051020221154111
|
05/10/2022
|
Krishnaveni
|
2930006WL039257
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/10-A
(Nadupatti)
|
2930006000NRG23051020221153729
|
05/10/2022
|
K.Sesummal
|
2930006WL039246
|
K.Sesummal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
K.Sesummal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/1011-A
(Nadupatti)
|
2930006000NRG23051020221153801
|
05/10/2022
|
Jeeva
|
2930006WL039251
|
Jeeva
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/1015-A
(Nadupatti)
|
2930006000NRG23051020221153802
|
05/10/2022
|
Chinnamma
|
2930006WL039251
|
Chinnamma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/1024-A
(Nadupatti)
|
2930006000NRG23051020221153805
|
05/10/2022
|
Easwri
|
2930006WL039251
|
Easwri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Easwri
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/1025-A
(Nadupatti)
|
2930006000NRG23051020221153806
|
05/10/2022
|
Poongodi
|
2930006WL039251
|
Poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/1041-A
(Nadupatti)
|
2930006000NRG23051020221153987
|
05/10/2022
|
sivagami
|
2930006WL039256
|
sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
sivagami
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/1044-A
(Nadupatti)
|
2930006000NRG23051020221153808
|
05/10/2022
|
Selvi
|
2930006WL039251
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/1050-A
(Nadupatti)
|
2930006000NRG23051020221153809
|
05/10/2022
|
Santha
|
2930006WL039251
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/1069-A
(Nadupatti)
|
2930006000NRG23051020221153988
|
05/10/2022
|
Lakshmi
|
2930006WL039256
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/1073-A
(Nadupatti)
|
2930006000NRG23051020221153989
|
05/10/2022
|
Kalpana
|
2930006WL039256
|
Kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/1075-A
(Nadupatti)
|
2930006000NRG23051020221153990
|
05/10/2022
|
Thavamani
|
2930006WL039256
|
Thavamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/1078-A
(Nadupatti)
|
2930006000NRG23051020221154113
|
05/10/2022
|
Vijayakumari
|
2930006WL039257
|
Vijayakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/1082-A
(Nadupatti)
|
2930006000NRG23051020221154114
|
05/10/2022
|
Pachaiyammal
|
2930006WL039257
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/1085-a
(Nadupatti)
|
2930006000NRG23051020221154115
|
05/10/2022
|
Poongavanam
|
2930006WL039257
|
Poongavanam
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/1100-A
(Nadupatti)
|
2930006000NRG23051020221154117
|
05/10/2022
|
Janaki
|
2930006WL039257
|
Janaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/1106-A
(Nadupatti)
|
2930006000NRG23051020221153811
|
05/10/2022
|
Sasikala
|
2930006WL039251
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/1107-A
(Nadupatti)
|
2930006000NRG23051020221153991
|
05/10/2022
|
Beebijohn
|
2930006WL039256
|
Beebijohn
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Beebijohn
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/112-A
(Nadupatti)
|
2930006000NRG23051020221153730
|
05/10/2022
|
Chinnathai
|
2930006WL039246
|
Chinnathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/1128-A
(Nadupatti)
|
2930006000NRG23051020221153812
|
05/10/2022
|
Girija
|
2930006WL039251
|
Girija
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Girija
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/1133-A
(Nadupatti)
|
2930006000NRG23051020221153814
|
05/10/2022
|
Savithri
|
2930006WL039251
|
Savithri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Savithri
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/1138-A
(Nadupatti)
|
2930006000NRG23051020221153815
|
05/10/2022
|
Gunasundari
|
2930006WL039251
|
Gunasundari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/1140-A
(Nadupatti)
|
2930006000NRG23051020221153816
|
05/10/2022
|
Kala
|
2930006WL039251
|
Kala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kala
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/1162-A
(Nadupatti)
|
2930006000NRG23051020221153992
|
05/10/2022
|
Sathya
|
2930006WL039256
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathya
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/1170-A
(Nadupatti)
|
2930006000NRG23051020221153817
|
05/10/2022
|
Nagammal
|
2930006WL039251
|
Nagammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/1187-A
(Nadupatti)
|
2930006000NRG23051020221153818
|
05/10/2022
|
Anjala
|
2930006WL039251
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/1190-A
(Nadupatti)
|
2930006000NRG23051020221153820
|
05/10/2022
|
kalpana
|
2930006WL039251
|
kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
kalpana
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/1197-A
(Nadupatti)
|
2930006000NRG23051020221153994
|
05/10/2022
|
Kalaiselvi
|
2930006WL039256
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/1228-A
(Nadupatti)
|
2930006000NRG23051020221153995
|
05/10/2022
|
Sangeetha
|
2930006WL039256
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/1241-A
(Nadupatti)
|
2930006000NRG23051020221154118
|
05/10/2022
|
Kamala
|
2930006WL039257
|
Kamala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/125-A
(Nadupatti)
|
2930006000NRG23051020221153733
|
05/10/2022
|
Muniyammal
|
2930006WL039246
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/1252-A
(Nadupatti)
|
2930006000NRG23051020221153997
|
05/10/2022
|
Rajammal
|
2930006WL039256
|
Rajammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/1269-A
(Nadupatti)
|
2930006000NRG23051020221154120
|
05/10/2022
|
Neela
|
2930006WL039257
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/1273-A
(Nadupatti)
|
2930006000NRG23051020221153735
|
05/10/2022
|
sasikala
|
2930006WL039246
|
sasikala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
sasikala
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/1280-A
(Nadupatti)
|
2930006000NRG23051020221153736
|
05/10/2022
|
rajeswari
|
2930006WL039246
|
rajeswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/1285-A
(Nadupatti)
|
2930006000NRG23051020221153823
|
05/10/2022
|
Kovilvani
|
2930006WL039251
|
Kovilvani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kovilvani
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/1292-A
(Nadupatti)
|
2930006000NRG23051020221153999
|
05/10/2022
|
Pathma
|
2930006WL039256
|
Pathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pathma
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/1295-A
(Nadupatti)
|
2930006000NRG23051020221153824
|
05/10/2022
|
Manjula
|
2930006WL039251
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manjula
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/1306-A
(Nadupatti)
|
2930006000NRG23051020221154121
|
05/10/2022
|
Rajendran
|
2930006WL039257
|
Rajendran
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/1322-A
(Nadupatti)
|
2930006000NRG23051020221154000
|
05/10/2022
|
Divya
|
2930006WL039256
|
Divya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Divya
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/1344-A
(Nadupatti)
|
2930006000NRG23051020221154122
|
05/10/2022
|
kalaiselvi
|
2930006WL039257
|
kalaiselvi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/136-A
(Nadupatti)
|
2930006000NRG23051020221153825
|
05/10/2022
|
Saroja
|
2930006WL039251
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/1364-A
(Nadupatti)
|
2930006000NRG23051020221154001
|
05/10/2022
|
Manikandan
|
2930006WL039256
|
Manikandan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/1373-A
(Nadupatti)
|
2930006000NRG23051020221153826
|
05/10/2022
|
Sumathi
|
2930006WL039251
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/1384-A
(Nadupatti)
|
2930006000NRG23051020221154002
|
05/10/2022
|
Rekka
|
2930006WL039256
|
Rekka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rekka
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-021-021/1391-A
(Nadupatti)
|
2930006000NRG23051020221154123
|
05/10/2022
|
vijayaraj
|
2930006WL039257
|
vijayaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
vijayaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-021-021/140-A
(Nadupatti)
|
2930006000NRG23051020221153827
|
05/10/2022
|
Vijiya
|
2930006WL039251
|
Vijiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-021-021/1412-A
(Nadupatti)
|
2930006000NRG23051020221154003
|
05/10/2022
|
Pirasanthi
|
2930006WL039256
|
Pirasanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pirasanthi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-021-021/169-A
(Nadupatti)
|
2930006000NRG23051020221153829
|
05/10/2022
|
Vasuki
|
2930006WL039251
|
Vasuki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-021-021/17-A
(Nadupatti)
|
2930006000NRG23051020221153738
|
05/10/2022
|
Usha
|
2930006WL039246
|
Usha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Usha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-021-021/170-A
(Nadupatti)
|
2930006000NRG23051020221153830
|
05/10/2022
|
Ramy
|
2930006WL039251
|
Ramy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramy
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-021-021/179-A
(Nadupatti)
|
2930006000NRG23051020221154009
|
05/10/2022
|
Sharatha
|
2930006WL039256
|
Sharatha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sharatha
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-021-021/185-A
(Nadupatti)
|
2930006000NRG23051020221154010
|
05/10/2022
|
Venilla
|
2930006WL039256
|
Venilla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Venilla
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-021-021/19-A
(Nadupatti)
|
2930006000NRG23051020221153739
|
05/10/2022
|
kalavani
|
2930006WL039246
|
kalavani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
kalavani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-021-021/196-A
(Nadupatti)
|
2930006000NRG23051020221154013
|
05/10/2022
|
Valli
|
2930006WL039256
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valli
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-021-021/198-A
(Nadupatti)
|
2930006000NRG23051020221155012
|
05/10/2022
|
Pattu
|
2930006WL039281
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pattu
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-021-021/202-A
(Nadupatti)
|
2930006000NRG23051020221154014
|
05/10/2022
|
Seymla
|
2930006WL039256
|
Seymla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Seymla
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-021-021/203-A
(Nadupatti)
|
2930006000NRG23051020221154015
|
05/10/2022
|
Pakkiyam
|
2930006WL039256
|
Pakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-021-021/205-A
(Nadupatti)
|
2930006000NRG23051020221154016
|
05/10/2022
|
Cenni
|
2930006WL039256
|
Cenni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cenni
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-021-021/209-A
(Nadupatti)
|
2930006000NRG23051020221154017
|
05/10/2022
|
Malliga
|
2930006WL039256
|
Malliga
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-021-021/210-A
(Nadupatti)
|
2930006000NRG23051020221154018
|
05/10/2022
|
Maheswari
|
2930006WL039256
|
Maheswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-021-021/211-A
(Nadupatti)
|
2930006000NRG23051020221154019
|
05/10/2022
|
Alamelu
|
2930006WL039256
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-021-021/215-A
(Nadupatti)
|
2930006000NRG23051020221154020
|
05/10/2022
|
Cithra
|
2930006WL039256
|
Cithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cithra
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-021-021/217-A
(Nadupatti)
|
2930006000NRG23051020221154022
|
05/10/2022
|
Vidhya
|
2930006WL039256
|
Vidhya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-021-021/218-A
(Nadupatti)
|
2930006000NRG23051020221154023
|
05/10/2022
|
Kannammal
|
2930006WL039256
|
Kannammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-021-021/222-A
(Nadupatti)
|
2930006000NRG23051020221154024
|
05/10/2022
|
Cinnapappa
|
2930006WL039256
|
Cinnapappa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-021-021/224-A
(Nadupatti)
|
2930006000NRG23051020221154124
|
05/10/2022
|
Dhanaraji
|
2930006WL039257
|
Dhanaraji
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanaraji
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-021-021/226-A
(Nadupatti)
|
2930006000NRG23051020221154025
|
05/10/2022
|
Murugammal
|
2930006WL039256
|
Murugammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-021-021/229-A
(Nadupatti)
|
2930006000NRG23051020221154026
|
05/10/2022
|
Mari
|
2930006WL039256
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-021-021/234-A
(Nadupatti)
|
2930006000NRG23051020221154028
|
05/10/2022
|
Chandra
|
2930006WL039256
|
Chandra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-021-021/235-A
(Nadupatti)
|
2930006000NRG23051020221154029
|
05/10/2022
|
Sinnapapa
|
2930006WL039256
|
Sinnapapa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sinnapapa
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-021-021/236-A
(Nadupatti)
|
2930006000NRG23051020221154030
|
05/10/2022
|
Thenmozhi
|
2930006WL039256
|
Thenmozhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-021-021/238-A
(Nadupatti)
|
2930006000NRG23051020221154031
|
05/10/2022
|
Mari
|
2930006WL039256
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mari
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-021-021/239-A
(Nadupatti)
|
2930006000NRG23051020221154032
|
05/10/2022
|
Sumathi
|
2930006WL039256
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-021-021/243-A
(Nadupatti)
|
2930006000NRG23051020221153740
|
05/10/2022
|
Anitha
|
2930006WL039246
|
Anitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anitha
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-021-021/244-A
(Nadupatti)
|
2930006000NRG23051020221154033
|
05/10/2022
|
Balanagammal
|
2930006WL039256
|
Balanagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Balanagammal
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-021-021/246-A
(Nadupatti)
|
2930006000NRG23051020221154034
|
05/10/2022
|
Mani
|
2930006WL039256
|
Mani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mani
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-021-021/250-A
(Nadupatti)
|
2930006000NRG23051020221154035
|
05/10/2022
|
Indhirani
|
2930006WL039256
|
Indhirani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-021-021/251-A
(Nadupatti)
|
2930006000NRG23051020221154036
|
05/10/2022
|
Valli
|
2930006WL039256
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valli
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-021-021/256-A
(Nadupatti)
|
2930006000NRG23051020221154037
|
05/10/2022
|
Thulasi
|
2930006WL039256
|
Thulasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-021-021/262-A
(Nadupatti)
|
2930006000NRG23051020221153741
|
05/10/2022
|
Palaniyammal
|
2930006WL039246
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-021-021/263-A
(Nadupatti)
|
2930006000NRG23051020221155036
|
05/10/2022
|
Alamelu
|
2930006WL039287
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
131
|
UTHANGARAI
|
TN-30-006-021-021/264-A
(Nadupatti)
|
2930006000NRG23051020221154125
|
05/10/2022
|
pachaiammal
|
2930006WL039257
|
pachaiammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UTHANGARAI
|
TN-30-006-021-021/266-A
(Nadupatti)
|
2930006000NRG23051020221154126
|
05/10/2022
|
Kasiyammal
|
2930006WL039257
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-021-021/271-A
(Nadupatti)
|
2930006000NRG23051020221154127
|
05/10/2022
|
Jothi
|
2930006WL039257
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTHANGARAI
|
TN-30-006-021-021/273-A
(Nadupatti)
|
2930006000NRG23051020221154128
|
05/10/2022
|
Kuppammal
|
2930006WL039257
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTHANGARAI
|
TN-30-006-021-021/282-A
(Nadupatti)
|
2930006000NRG23051020221154131
|
05/10/2022
|
Padhipoornam
|
2930006WL039257
|
Padhipoornam
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Padhipoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UTHANGARAI
|
TN-30-006-021-021/285-A
(Nadupatti)
|
2930006000NRG23051020221154132
|
05/10/2022
|
Cinnapillai
|
2930006WL039257
|
Cinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTHANGARAI
|
TN-30-006-021-021/287-A
(Nadupatti)
|
2930006000NRG23051020221154133
|
05/10/2022
|
Sathyavani
|
2930006WL039257
|
Sathyavani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-021-021/288-A
(Nadupatti)
|
2930006000NRG23051020221154134
|
05/10/2022
|
Amutha
|
2930006WL039257
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amutha
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-021-021/291-A
(Nadupatti)
|
2930006000NRG23051020221154135
|
05/10/2022
|
Sathya
|
2930006WL039257
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UTHANGARAI
|
TN-30-006-021-021/298-A
(Nadupatti)
|
2930006000NRG23051020221154137
|
05/10/2022
|
Amutha
|
2930006WL039257
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amutha
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-021-021/30-A
(Nadupatti)
|
2930006000NRG23051020221155017
|
05/10/2022
|
Jothi
|
2930006WL039283
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
142
|
UTHANGARAI
|
TN-30-006-021-021/307-A
(Nadupatti)
|
2930006000NRG23051020221154138
|
05/10/2022
|
Sathyavani
|
2930006WL039257
|
Sathyavani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTHANGARAI
|
TN-30-006-021-021/309-A
(Nadupatti)
|
2930006000NRG23051020221154139
|
05/10/2022
|
Govindammal
|
2930006WL039257
|
Govindammal
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-021-021/314-A
(Nadupatti)
|
2930006000NRG23051020221155013
|
05/10/2022
|
Malliga
|
2930006WL039281
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-021-021/319-A
(Nadupatti)
|
2930006000NRG23051020221154141
|
05/10/2022
|
Manjula
|
2930006WL039257
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UTHANGARAI
|
TN-30-006-021-021/323-A
(Nadupatti)
|
2930006000NRG23051020221154142
|
05/10/2022
|
Jayanthi
|
2930006WL039257
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-021-021/324-A
(Nadupatti)
|
2930006000NRG23051020221154143
|
05/10/2022
|
Rani
|
2930006WL039257
|
Rani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-021-021/333-A
(Nadupatti)
|
2930006000NRG23051020221154144
|
05/10/2022
|
Pachiyammal
|
2930006WL039257
|
Pachiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UTHANGARAI
|
TN-30-006-021-021/336-A
(Nadupatti)
|
2930006000NRG23051020221154145
|
05/10/2022
|
Cennammal
|
2930006WL039257
|
Cennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTHANGARAI
|
TN-30-006-021-021/337-A
(Nadupatti)
|
2930006000NRG23051020221154146
|
05/10/2022
|
Khandha
|
2930006WL039257
|
Khandha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Khandha
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-021-021/340-A
(Nadupatti)
|
2930006000NRG23051020221154147
|
05/10/2022
|
Palaniyammal
|
2930006WL039257
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UTHANGARAI
|
TN-30-006-021-021/351-A
(Nadupatti)
|
2930006000NRG23051020221154149
|
05/10/2022
|
Selvamani
|
2930006WL039257
|
Selvamani
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UTHANGARAI
|
TN-30-006-021-021/353-A
(Nadupatti)
|
2930006000NRG23051020221154150
|
05/10/2022
|
Kalaivani
|
2930006WL039257
|
Kalaivani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UTHANGARAI
|
TN-30-006-021-021/356-A
(Nadupatti)
|
2930006000NRG23051020221154151
|
05/10/2022
|
Amasi
|
2930006WL039257
|
Amasi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UTHANGARAI
|
TN-30-006-021-021/363-A
(Nadupatti)
|
2930006000NRG23051020221154152
|
05/10/2022
|
Kasiyammal
|
2930006WL039257
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UTHANGARAI
|
TN-30-006-021-021/366-A
(Nadupatti)
|
2930006000NRG23051020221154153
|
05/10/2022
|
Cinnapillai
|
2930006WL039257
|
Cinnapillai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-021-021/377-A
(Nadupatti)
|
2930006000NRG23051020221155019
|
05/10/2022
|
Valar
|
2930006WL039284
|
Valar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valar
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-021-021/386-A
(Nadupatti)
|
2930006000NRG23051020221154038
|
05/10/2022
|
Chithra
|
2930006WL039256
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chithra
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-021-021/389-A
(Nadupatti)
|
2930006000NRG23051020221154039
|
05/10/2022
|
Arumugam
|
2930006WL039256
|
Arumugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-021-021/391-A
(Nadupatti)
|
2930006000NRG23051020221154040
|
05/10/2022
|
Manila
|
2930006WL039256
|
Manila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manila
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-021-021/398-A
(Nadupatti)
|
2930006000NRG23051020221154154
|
05/10/2022
|
Lakshmi
|
2930006WL039257
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-021-021/400-A
(Nadupatti)
|
2930006000NRG23051020221153833
|
05/10/2022
|
Sivamani
|
2930006WL039251
|
Sivamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-021-021/405-A
(Nadupatti)
|
2930006000NRG23051020221155031
|
05/10/2022
|
Pattu
|
2930006WL039286
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-021-021/414-A
(Nadupatti)
|
2930006000NRG23051020221153834
|
05/10/2022
|
Selvi
|
2930006WL039251
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-021-021/42-A
(Nadupatti)
|
2930006000NRG23051020221153742
|
05/10/2022
|
Sennammal
|
2930006WL039246
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTHANGARAI
|
TN-30-006-021-021/425-A
(Nadupatti)
|
2930006000NRG23051020221154042
|
05/10/2022
|
Vasuki
|
2930006WL039256
|
Vasuki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-021-021/429-a
(Nadupatti)
|
2930006000NRG23051020221153835
|
05/10/2022
|
Rathi
|
2930006WL039251
|
Rathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rathi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-021-021/450-A
(Nadupatti)
|
2930006000NRG23051020221154043
|
05/10/2022
|
Shalammal
|
2930006WL039256
|
Shalammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shalammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-021-021/454-A
(Nadupatti)
|
2930006000NRG23051020221154044
|
05/10/2022
|
Mangammal
|
2930006WL039256
|
Mangammal
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-021-021/462-A
(Nadupatti)
|
2930006000NRG23051020221154155
|
05/10/2022
|
Chitra
|
2930006WL039257
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chitra
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-021-021/468-A
(Nadupatti)
|
2930006000NRG23051020221154045
|
05/10/2022
|
Amirtham
|
2930006WL039256
|
Amirtham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-021-021/476-A
(Nadupatti)
|
2930006000NRG23051020221154046
|
05/10/2022
|
Cinnapappa
|
2930006WL039256
|
Cinnapappa
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-021-021/477-A
(Nadupatti)
|
2930006000NRG23051020221154047
|
05/10/2022
|
Vijiya
|
2930006WL039256
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UTHANGARAI
|
TN-30-006-021-021/487-A
(Nadupatti)
|
2930006000NRG23051020221154156
|
05/10/2022
|
S.Masila
|
2930006WL039257
|
S.Masila
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.Masila
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-021-021/489-A
(Nadupatti)
|
2930006000NRG23051020221154157
|
05/10/2022
|
Rajamani
|
2930006WL039257
|
Rajamani
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-021-021/500-A
(Nadupatti)
|
2930006000NRG23051020221154048
|
05/10/2022
|
Kalaivani
|
2930006WL039256
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-021-021/501-A
(Nadupatti)
|
2930006000NRG23051020221154049
|
05/10/2022
|
Chennapapa
|
2930006WL039256
|
Chennapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chennapapa
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-021-021/502-A
(Nadupatti)
|
2930006000NRG23051020221154050
|
05/10/2022
|
Mari
|
2930006WL039256
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mari
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-021-021/506-A
(Nadupatti)
|
2930006000NRG23051020221153836
|
05/10/2022
|
Chandhira
|
2930006WL039251
|
Chandhira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-021-021/511-A
(Nadupatti)
|
2930006000NRG23051020221153837
|
05/10/2022
|
Malliga
|
2930006WL039251
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-021-021/512-A
(Nadupatti)
|
2930006000NRG23051020221154051
|
05/10/2022
|
Palani
|
2930006WL039256
|
Palani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palani
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-021-021/515-A
(Nadupatti)
|
2930006000NRG23051020221153838
|
05/10/2022
|
Jeyakirushnan
|
2930006WL039251
|
Jeyakirushnan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jeyakirushnan
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-021-021/518-A
(Nadupatti)
|
2930006000NRG23051020221153839
|
05/10/2022
|
C.Cinnammal
|
2930006WL039251
|
C.Cinnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
C.Cinnammal
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-021-021/519-A
(Nadupatti)
|
2930006000NRG23051020221153840
|
05/10/2022
|
Lakshmi
|
2930006WL039251
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-021-021/524-A
(Nadupatti)
|
2930006000NRG23051020221153842
|
05/10/2022
|
Mari
|
2930006WL039251
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mari
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-021-021/533-A
(Nadupatti)
|
2930006000NRG23051020221153843
|
05/10/2022
|
S.Kumutha
|
2930006WL039251
|
S.Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.Kumutha
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-021-021/538-A
(Nadupatti)
|
2930006000NRG23051020221153844
|
05/10/2022
|
Kanjana
|
2930006WL039251
|
Kanjana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-021-021/540-A
(Nadupatti)
|
2930006000NRG23051020221153845
|
05/10/2022
|
Susila
|
2930006WL039251
|
Susila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Susila
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-021-021/543-A
(Nadupatti)
|
2930006000NRG23051020221153846
|
05/10/2022
|
S.Parimala
|
2930006WL039251
|
S.Parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
S.Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
UTHANGARAI
|
TN-30-006-021-021/556-A
(Nadupatti)
|
2930006000NRG23051020221153848
|
05/10/2022
|
govindi
|
2930006WL039251
|
govindi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
govindi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-021-021/558-A
(Nadupatti)
|
2930006000NRG23051020221153849
|
05/10/2022
|
Indhiragandhi
|
2930006WL039251
|
Indhiragandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-021-021/572-A
(Nadupatti)
|
2930006000NRG23051020221153850
|
05/10/2022
|
Kavitha
|
2930006WL039251
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-021-021/581-A
(Nadupatti)
|
2930006000NRG23051020221153851
|
05/10/2022
|
Kavitha
|
2930006WL039251
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-021-021/585-A
(Nadupatti)
|
2930006000NRG23051020221153852
|
05/10/2022
|
Suguna
|
2930006WL039251
|
Suguna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Suguna
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-021-021/595-A
(Nadupatti)
|
2930006000NRG23051020221153853
|
05/10/2022
|
Sathiyavani
|
2930006WL039251
|
Sathiyavani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-021-021/598-A
(Nadupatti)
|
2930006000NRG23051020221154053
|
05/10/2022
|
Sumathi
|
2930006WL039256
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-021-021/602-A
(Nadupatti)
|
2930006000NRG23051020221154054
|
05/10/2022
|
Santhi
|
2930006WL039256
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santhi
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-021-021/607-A
(Nadupatti)
|
2930006000NRG23051020221154055
|
05/10/2022
|
Kalaivani
|
2930006WL039256
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-021-021/609-A
(Nadupatti)
|
2930006000NRG23051020221153855
|
05/10/2022
|
Chinnaponnu
|
2930006WL039251
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-021-021/618-A
(Nadupatti)
|
2930006000NRG23051020221153856
|
05/10/2022
|
Krishnaveni
|
2930006WL039251
|
Krishnaveni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-021-021/620-A
(Nadupatti)
|
2930006000NRG23051020221153857
|
05/10/2022
|
Senthamarai
|
2930006WL039251
|
Senthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-021-021/621-A
(Nadupatti)
|
2930006000NRG23051020221154056
|
05/10/2022
|
Pathma
|
2930006WL039256
|
Pathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pathma
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-021-021/622-A
(Nadupatti)
|
2930006000NRG23051020221153858
|
05/10/2022
|
Setha
|
2930006WL039251
|
Setha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Setha
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-021-021/624-A
(Nadupatti)
|
2930006000NRG23051020221153859
|
05/10/2022
|
Sennammal
|
2930006WL039251
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-021-021/630-A
(Nadupatti)
|
2930006000NRG23051020221154057
|
05/10/2022
|
Selvi
|
2930006WL039256
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-021-021/632-A
(Nadupatti)
|
2930006000NRG23051020221154058
|
05/10/2022
|
Deivanai
|
2930006WL039256
|
Deivanai
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-021-021/634-A
(Nadupatti)
|
2930006000NRG23051020221153743
|
05/10/2022
|
Poosaikaran
|
2930006WL039246
|
Poosaikaran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poosaikaran
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-021-021/640
(Nadupatti)
|
2930006000NRG23051020221154059
|
05/10/2022
|
Kiruba
|
2930006WL039256
|
Kiruba
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-021-021/653-A
(Nadupatti)
|
2930006000NRG23051020221153862
|
05/10/2022
|
Kavitha
|
2930006WL039251
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-021-021/655-A
(Nadupatti)
|
2930006000NRG23051020221153863
|
05/10/2022
|
Parimala
|
2930006WL039251
|
Parimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Parimala
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-021-021/662-A
(Nadupatti)
|
2930006000NRG23051020221153864
|
05/10/2022
|
Thnagamyili
|
2930006WL039251
|
Thnagamyili
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thnagamyili
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-021-021/678-A
(Nadupatti)
|
2930006000NRG23051020221155014
|
05/10/2022
|
Cennammal
|
2930006WL039282
|
Cennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
213
|
UTHANGARAI
|
TN-30-006-021-021/685-A
(Nadupatti)
|
2930006000NRG23051020221153865
|
05/10/2022
|
Gandhi
|
2930006WL039251
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-021-021/689-A
(Nadupatti)
|
2930006000NRG23051020221153866
|
05/10/2022
|
Vasantha
|
2930006WL039251
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-021-021/69-A
(Nadupatti)
|
2930006000NRG23051020221153744
|
05/10/2022
|
Valarmathi
|
2930006WL039246
|
Valarmathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-021-021/708-A
(Nadupatti)
|
2930006000NRG23051020221153867
|
05/10/2022
|
Malliga
|
2930006WL039251
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-021-021/710-A
(Nadupatti)
|
2930006000NRG23051020221153868
|
05/10/2022
|
Valarmathi
|
2930006WL039251
|
Valarmathi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-021-021/733-A
(Nadupatti)
|
2930006000NRG23051020221155018
|
05/10/2022
|
Chennammal
|
2930006WL039283
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-021-021/74-A
(Nadupatti)
|
2930006000NRG23051020221153746
|
05/10/2022
|
Selvi
|
2930006WL039246
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-021-021/750-A
(Nadupatti)
|
2930006000NRG23051020221153870
|
05/10/2022
|
Sivagami
|
2930006WL039251
|
Sivagami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-021-021/756-A
(Nadupatti)
|
2930006000NRG23051020221154060
|
05/10/2022
|
Soundari
|
2930006WL039256
|
Soundari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Soundari
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-021-021/769-A
(Nadupatti)
|
2930006000NRG23051020221154062
|
05/10/2022
|
Muthammal
|
2930006WL039256
|
Muthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-021-021/775-A
(Nadupatti)
|
2930006000NRG23051020221154063
|
05/10/2022
|
Vediyammal
|
2930006WL039256
|
Vediyammal
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-021-021/784-A
(Nadupatti)
|
2930006000NRG23051020221153747
|
05/10/2022
|
Salvakumary
|
2930006WL039246
|
Salvakumary
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Salvakumary
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-021-021/785-A
(Nadupatti)
|
2930006000NRG23051020221153871
|
05/10/2022
|
Renu
|
2930006WL039251
|
Renu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTHANGARAI
|
TN-30-006-021-021/790
(Nadupatti)
|
2930006000NRG23051020221154064
|
05/10/2022
|
Satha
|
2930006WL039256
|
Satha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Satha
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-021-021/791-A
(Nadupatti)
|
2930006000NRG23051020221154065
|
05/10/2022
|
Chendira
|
2930006WL039256
|
Chendira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chendira
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-021-021/80-A
(Nadupatti)
|
2930006000NRG23051020221153748
|
05/10/2022
|
Malliga
|
2930006WL039246
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-021-021/808-A
(Nadupatti)
|
2930006000NRG23051020221154159
|
05/10/2022
|
Muniyammal
|
2930006WL039257
|
Muniyammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UTHANGARAI
|
TN-30-006-021-021/809-A
(Nadupatti)
|
2930006000NRG23051020221153873
|
05/10/2022
|
Pachiyammal
|
2930006WL039251
|
Pachiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-021-021/818-A
(Nadupatti)
|
2930006000NRG23051020221154066
|
05/10/2022
|
Yasotha
|
2930006WL039256
|
Yasotha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-021-021/829-A
(Nadupatti)
|
2930006000NRG23051020221154068
|
05/10/2022
|
Sasikala
|
2930006WL039256
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-021-021/836-A
(Nadupatti)
|
2930006000NRG23051020221154069
|
05/10/2022
|
Vasantha
|
2930006WL039256
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-021-021/843-A
(Nadupatti)
|
2930006000NRG23051020221153874
|
05/10/2022
|
Thulasi
|
2930006WL039251
|
Thulasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-021-021/861
(Nadupatti)
|
2930006000NRG23051020221154070
|
05/10/2022
|
Indiragandhi
|
2930006WL039256
|
Indiragandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-021-021/882-A
(Nadupatti)
|
2930006000NRG23051020221154072
|
05/10/2022
|
Sakkammal
|
2930006WL039256
|
Sakkammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-021-021/884-A
(Nadupatti)
|
2930006000NRG23051020221154073
|
05/10/2022
|
Semala
|
2930006WL039256
|
Semala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Semala
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-021-021/887-A
(Nadupatti)
|
2930006000NRG23051020221154161
|
05/10/2022
|
Anusuya
|
2930006WL039257
|
Anusuya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-021-021/892-A
(Nadupatti)
|
2930006000NRG23051020221154074
|
05/10/2022
|
Saroja
|
2930006WL039256
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-021-021/896-A
(Nadupatti)
|
2930006000NRG23051020221154162
|
05/10/2022
|
Malarkodi
|
2930006WL039257
|
Malarkodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UTHANGARAI
|
TN-30-006-021-021/90-A
(Nadupatti)
|
2930006000NRG23051020221153750
|
05/10/2022
|
R.Manga
|
2930006WL039246
|
R.Manga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
R.Manga
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-021-021/915-A
(Nadupatti)
|
2930006000NRG23051020221154076
|
05/10/2022
|
Slochana
|
2930006WL039256
|
Slochana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Slochana
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-021-021/916-A
(Nadupatti)
|
2930006000NRG23051020221154077
|
05/10/2022
|
Angalammal
|
2930006WL039256
|
Angalammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-021-021/917-A
(Nadupatti)
|
2930006000NRG23051020221153876
|
05/10/2022
|
Theerthammal
|
2930006WL039251
|
Theerthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-021-021/918-A
(Nadupatti)
|
2930006000NRG23051020221153877
|
05/10/2022
|
Sumathi
|
2930006WL039251
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
246
|
UTHANGARAI
|
TN-30-006-021-021/921-A
(Nadupatti)
|
2930006000NRG23051020221153751
|
05/10/2022
|
Pavunu
|
2930006WL039246
|
Pavunu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-021-021/928-A
(Nadupatti)
|
2930006000NRG23051020221154079
|
05/10/2022
|
Deepa
|
2930006WL039256
|
Deepa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Deepa
|
INDIAN BANK(607105)
|
|
248
|
UTHANGARAI
|
TN-30-006-021-021/933-A
(Nadupatti)
|
2930006000NRG23051020221154163
|
05/10/2022
|
Srinivasan
|
2930006WL039257
|
Srinivasan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
249
|
UTHANGARAI
|
TN-30-006-021-021/935-A
(Nadupatti)
|
2930006000NRG23051020221154164
|
05/10/2022
|
Kaani
|
2930006WL039257
|
Kaani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kaani
|
INDIAN BANK(607105)
|
|
250
|
UTHANGARAI
|
TN-30-006-021-021/94-A
(Nadupatti)
|
2930006000NRG23051020221153753
|
05/10/2022
|
K.Vasuki
|
2930006WL039246
|
K.Vasuki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
K.Vasuki
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-021-021/941-A
(Nadupatti)
|
2930006000NRG23051020221155033
|
05/10/2022
|
Rukkumani
|
2930006WL039286
|
Rukkumani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-021-021/947-A
(Nadupatti)
|
2930006000NRG23051020221154165
|
05/10/2022
|
Valli
|
2930006WL039257
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UTHANGARAI
|
TN-30-006-021-021/948-A
(Nadupatti)
|
2930006000NRG23051020221154166
|
05/10/2022
|
Vasudevan
|
2930006WL039257
|
Vasudevan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UTHANGARAI
|
TN-30-006-021-021/955-A
(Nadupatti)
|
2930006000NRG23051020221153879
|
05/10/2022
|
Lakshmi
|
2930006WL039251
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
255
|
UTHANGARAI
|
TN-30-006-021-021/957-A
(Nadupatti)
|
2930006000NRG23051020221154080
|
05/10/2022
|
Saroja
|
2930006WL039256
|
Saroja
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-021-021/970-A
(Nadupatti)
|
2930006000NRG23051020221153880
|
05/10/2022
|
Perumai
|
2930006WL039251
|
Perumai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Perumai
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-021-021/974-A
(Nadupatti)
|
2930006000NRG23051020221153754
|
05/10/2022
|
karpagam
|
2930006WL039246
|
karpagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
karpagam
|
INDIAN BANK(607105)
|
|
258
|
UTHANGARAI
|
TN-30-006-021-021/976-A
(Nadupatti)
|
2930006000NRG23051020221153755
|
05/10/2022
|
Kannammal
|
2930006WL039246
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-021-021/980
(Nadupatti)
|
2930006000NRG23051020221154081
|
05/10/2022
|
Subathra
|
2930006WL039256
|
Subathra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Subathra
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-021-021/992-A
(Nadupatti)
|
2930006000NRG23051020221154167
|
05/10/2022
|
sivagami
|
2930006WL039257
|
sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
sivagami
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-021-021/997-A
(Nadupatti)
|
2930006000NRG23051020221153883
|
05/10/2022
|
Alamelu
|
2930006WL039251
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-021-022/1029-A
(Nadupatti)
|
2930006000NRG23051020221153884
|
05/10/2022
|
Nirmala
|
2930006WL039251
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-021-022/1349-A
(Nadupatti)
|
2930006000NRG23051020221153886
|
05/10/2022
|
Mari
|
2930006WL039251
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mari
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-021-022/1414-A
(Nadupatti)
|
2930006000NRG23051020221153887
|
05/10/2022
|
Anjalai
|
2930006WL039251
|
Anjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-021-022/1418-A
(Nadupatti)
|
2930006000NRG23051020221153889
|
05/10/2022
|
Devi
|
2930006WL039251
|
Devi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Devi
|
INDIAN BANK(607105)
|
|
266
|
UTHANGARAI
|
TN-30-006-021-022/1423-A
(Nadupatti)
|
2930006000NRG23051020221153890
|
05/10/2022
|
Jeevetha
|
2930006WL039251
|
Jeevetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jeevetha
|
INDIAN BANK(607105)
|
|
267
|
UTHANGARAI
|
TN-30-006-021-022/1425-A
(Nadupatti)
|
2930006000NRG23051020221153891
|
05/10/2022
|
Umarani
|
2930006WL039251
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Umarani
|
INDIAN BANK(607105)
|
|
268
|
UTHANGARAI
|
TN-30-006-021-022/627-A
(Nadupatti)
|
2930006000NRG23051020221153898
|
05/10/2022
|
Poonkodi
|
2930006WL039251
|
Poonkodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
269
|
UTHANGARAI
|
TN-30-006-021-022/773-A
(Nadupatti)
|
2930006000NRG23051020221153899
|
05/10/2022
|
Sekar
|
2930006WL039251
|
Sekar
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
270
|
UTHANGARAI
|
TN-30-006-021-023/1401-A
(Nadupatti)
|
2930006000NRG23051020221153900
|
05/10/2022
|
Perumal
|
2930006WL039251
|
Perumal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Perumal
|
INDIAN BANK(607105)
|
|
271
|
UTHANGARAI
|
TN-30-006-021-023/1469
(Nadupatti)
|
2930006000NRG23051020221153901
|
05/10/2022
|
Lakshmi
|
2930006WL039251
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
272
|
UTHANGARAI
|
TN-30-006-021-023/870
(Nadupatti)
|
2930006000NRG23051020221153902
|
05/10/2022
|
Priya
|
2930006WL039251
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Priya
|
INDIAN BANK(607105)
|
|
273
|
UTHANGARAI
|
TN-30-006-021-023/907
(Nadupatti)
|
2930006000NRG23051020221153903
|
05/10/2022
|
Murugammal
|
2930006WL039251
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
274
|
UTHANGARAI
|
TN-30-006-021-024/1212-A
(Nadupatti)
|
2930006000NRG23051020221153904
|
05/10/2022
|
Palaniyammal
|
2930006WL039251
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
275
|
UTHANGARAI
|
TN-30-006-021-024/1348-A
(Nadupatti)
|
2930006000NRG23051020221153905
|
05/10/2022
|
Dhanabakiyam
|
2930006WL039251
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
276
|
UTHANGARAI
|
TN-30-006-021-024/782
(Nadupatti)
|
2930006000NRG23051020221153907
|
05/10/2022
|
Poovarasi
|
2930006WL039251
|
Poovarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312537
|
312537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312537
|
312537
|
|
|
|
|
|
|
|