|
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-30-006-021-002/1139-A
(Nadupatti)
|
2930006000NRG23310520220218521
|
31/05/2022
|
Gowthami
|
2930006WL007820
|
Gowthami
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/1201-A
(Nadupatti)
|
2930006000NRG23310520220218523
|
31/05/2022
|
Saritha
|
2930006WL007820
|
Saritha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/1205-A
(Nadupatti)
|
2930006000NRG23310520220218524
|
31/05/2022
|
Shobana
|
2930006WL007820
|
Shobana
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shobana
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-003/1227-A
(Nadupatti)
|
2930006000NRG23310520220218525
|
31/05/2022
|
Muniyammal
|
2930006WL007820
|
Muniyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-003/1278-A
(Nadupatti)
|
2930006000NRG23310520220218526
|
31/05/2022
|
Lakshmi
|
2930006WL007820
|
Lakshmi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-003/1299-A
(Nadupatti)
|
2930006000NRG23310520220218527
|
31/05/2022
|
Sennammal
|
2930006WL007820
|
Sennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
BANK OF INDIA(508505)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-003/1303-A
(Nadupatti)
|
2930006000NRG23310520220218528
|
31/05/2022
|
Sinnathangam
|
2930006WL007820
|
Sinnathangam
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinnathangam
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-003/1374-A
(Nadupatti)
|
2930006000NRG23310520220218530
|
31/05/2022
|
Ramya
|
2930006WL007820
|
Ramya
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-003/1378-A
(Nadupatti)
|
2930006000NRG23310520220218531
|
31/05/2022
|
Priya
|
2930006WL007820
|
Priya
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-003/1415-A
(Nadupatti)
|
2930006000NRG23310520220218532
|
31/05/2022
|
Kaliyammal
|
2930006WL007820
|
Kaliyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/452
(Nadupatti)
|
2930006000NRG23310520220218543
|
31/05/2022
|
Gandhi
|
2930006WL007820
|
Gandhi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-003/577
(Nadupatti)
|
2930006000NRG23310520220218544
|
31/05/2022
|
Kalliyammal
|
2930006WL007820
|
Kalliyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalliyammal
|
BANK OF INDIA(508505)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-003/711-A
(Nadupatti)
|
2930006000NRG23310520220218546
|
31/05/2022
|
Ishwariya
|
2930006WL007820
|
Ishwariya
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ishwariya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-003/757
(Nadupatti)
|
2930006000NRG23310520220218547
|
31/05/2022
|
Komala
|
2930006WL007820
|
Komala
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-003/936-A
(Nadupatti)
|
2930006000NRG23310520220218548
|
31/05/2022
|
Sugana sankar
|
2930006WL007820
|
Sugana sankar
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sugana sankar
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-006/1405-A
(Nadupatti)
|
2930006000NRG23310520220218550
|
31/05/2022
|
Rokini
|
2930006WL007820
|
Rokini
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-007/416-A
(Nadupatti)
|
2930006000NRG23310520220218551
|
31/05/2022
|
Nithya
|
2930006WL007820
|
Nithya
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-007/906-A
(Nadupatti)
|
2930006000NRG23310520220218552
|
31/05/2022
|
Parkunan
|
2930006WL007820
|
Parkunan
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parkunan
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-008/1057-A
(Nadupatti)
|
2930006000NRG23310520220218553
|
31/05/2022
|
Vennila
|
2930006WL007820
|
Vennila
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-008/1463-A
(Nadupatti)
|
2930006000NRG23310520220218555
|
31/05/2022
|
Arumugam
|
2930006WL007820
|
Arumugam
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-008/1499-A
(Nadupatti)
|
2930006000NRG23310520220218556
|
31/05/2022
|
Bhuvaneshwari
|
2930006WL007820
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-008/852-A
(Nadupatti)
|
2930006000NRG23310520220218559
|
31/05/2022
|
Chinnakka
|
2930006WL007820
|
Chinnakka
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-008/880-A
(Nadupatti)
|
2930006000NRG23310520220218560
|
31/05/2022
|
Mangammal
|
2930006WL007820
|
Mangammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-010/1151
(Nadupatti)
|
2930006000NRG23310520220218562
|
31/05/2022
|
snageetha
|
2930006WL007820
|
snageetha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
snageetha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1-A
(Nadupatti)
|
2930006000NRG23310520220218565
|
31/05/2022
|
Ponnammal
|
2930006WL007820
|
Ponnammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1003-A
(Nadupatti)
|
2930006000NRG23310520220218567
|
31/05/2022
|
Muniyammal
|
2930006WL007820
|
Muniyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/101-A
(Nadupatti)
|
2930006000NRG23310520220218568
|
31/05/2022
|
Ponni
|
2930006WL007820
|
Ponni
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/104-A
(Nadupatti)
|
2930006000NRG23310520220218570
|
31/05/2022
|
Pushpa
|
2930006WL007820
|
Pushpa
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/105-A
(Nadupatti)
|
2930006000NRG23310520220218572
|
31/05/2022
|
Muniyammal
|
2930006WL007820
|
Muniyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/107-A
(Nadupatti)
|
2930006000NRG23310520220218573
|
31/05/2022
|
Govindhan
|
2930006WL007820
|
Govindhan
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/108-A
(Nadupatti)
|
2930006000NRG23310520220218574
|
31/05/2022
|
Kanaga
|
2930006WL007820
|
Kanaga
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/109-A
(Nadupatti)
|
2930006000NRG23310520220218575
|
31/05/2022
|
Chennammal
|
2930006WL007820
|
Chennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/110-A
(Nadupatti)
|
2930006000NRG23310520220218577
|
31/05/2022
|
Sumathi
|
2930006WL007820
|
Sumathi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/111-A
(Nadupatti)
|
2930006000NRG23310520220218578
|
31/05/2022
|
Saritha
|
2930006WL007820
|
Saritha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1119-A
(Nadupatti)
|
2930006000NRG23310520220218579
|
31/05/2022
|
Kullammal
|
2930006WL007820
|
Kullammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1124-A
(Nadupatti)
|
2930006000NRG23310520220218580
|
31/05/2022
|
Chennammal
|
2930006WL007820
|
Chennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/1131-A
(Nadupatti)
|
2930006000NRG23310520220218581
|
31/05/2022
|
Murugammal
|
2930006WL007820
|
Murugammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/1148-A
(Nadupatti)
|
2930006000NRG23310520220218583
|
31/05/2022
|
Kogila
|
2930006WL007820
|
Kogila
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kogila
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/1155-A
(Nadupatti)
|
2930006000NRG23310520220218584
|
31/05/2022
|
Kavitha
|
2930006WL007820
|
Kavitha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/1159-A
(Nadupatti)
|
2930006000NRG23310520220218585
|
31/05/2022
|
Danalakshmi
|
2930006WL007820
|
Danalakshmi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/116-A
(Nadupatti)
|
2930006000NRG23310520220218586
|
31/05/2022
|
Kumutha
|
2930006WL007820
|
Kumutha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/1168-A
(Nadupatti)
|
2930006000NRG23310520220218587
|
31/05/2022
|
Singaram
|
2930006WL007820
|
Singaram
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/1182-A
(Nadupatti)
|
2930006000NRG23310520220218588
|
31/05/2022
|
Muthumani
|
2930006WL007820
|
Muthumani
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/1188-A
(Nadupatti)
|
2930006000NRG23310520220218589
|
31/05/2022
|
gowthami
|
2930006WL007820
|
gowthami
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
gowthami
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/120-A
(Nadupatti)
|
2930006000NRG23310520220218591
|
31/05/2022
|
chennammal
|
2930006WL007820
|
chennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
chennammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/1206-A
(Nadupatti)
|
2930006000NRG23310520220218592
|
31/05/2022
|
deepa
|
2930006WL007820
|
deepa
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
deepa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/1207-A
(Nadupatti)
|
2930006000NRG23310520220218593
|
31/05/2022
|
Sangeetha
|
2930006WL007820
|
Sangeetha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/1216-A
(Nadupatti)
|
2930006000NRG23310520220218594
|
31/05/2022
|
Pavithra
|
2930006WL007820
|
Pavithra
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/1238-A
(Nadupatti)
|
2930006000NRG23310520220218595
|
31/05/2022
|
Anjali
|
2930006WL007820
|
Anjali
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/125-A
(Nadupatti)
|
2930006000NRG23310520220218596
|
31/05/2022
|
Muniyammal
|
2930006WL007820
|
Muniyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/126-A
(Nadupatti)
|
2930006000NRG23310520220218597
|
31/05/2022
|
Alamelu
|
2930006WL007820
|
Alamelu
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/127-A
(Nadupatti)
|
2930006000NRG23310520220218598
|
31/05/2022
|
Pavunu
|
2930006WL007820
|
Pavunu
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/1276-A
(Nadupatti)
|
2930006000NRG23310520220218599
|
31/05/2022
|
Mathi
|
2930006WL007820
|
Mathi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/128-A
(Nadupatti)
|
2930006000NRG23310520220218600
|
31/05/2022
|
Cinnapillai
|
2930006WL007820
|
Cinnapillai
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/1282-A
(Nadupatti)
|
2930006000NRG23310520220218601
|
31/05/2022
|
jayanthi
|
2930006WL007820
|
jayanthi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/1285-A
(Nadupatti)
|
2930006000NRG23310520220218603
|
31/05/2022
|
Kovilvani
|
2930006WL007820
|
Kovilvani
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kovilvani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/1289-A
(Nadupatti)
|
2930006000NRG23310520220218604
|
31/05/2022
|
Santha
|
2930006WL007820
|
Santha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/1290-A
(Nadupatti)
|
2930006000NRG23310520220218605
|
31/05/2022
|
malar
|
2930006WL007820
|
malar
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
malar
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/130-A
(Nadupatti)
|
2930006000NRG23310520220218606
|
31/05/2022
|
Sagunthala
|
2930006WL007820
|
Sagunthala
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/1312-A
(Nadupatti)
|
2930006000NRG23310520220218607
|
31/05/2022
|
Mari
|
2930006WL007820
|
Mari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/134-A
(Nadupatti)
|
2930006000NRG23310520220218608
|
31/05/2022
|
Kaliyammal
|
2930006WL007820
|
Kaliyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/135-A
(Nadupatti)
|
2930006000NRG23310520220218610
|
31/05/2022
|
Malar
|
2930006WL007820
|
Malar
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/1362-A
(Nadupatti)
|
2930006000NRG23310520220218611
|
31/05/2022
|
Sasikala
|
2930006WL007820
|
Sasikala
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/137-A
(Nadupatti)
|
2930006000NRG23310520220218612
|
31/05/2022
|
Cennammal
|
2930006WL007820
|
Cennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/1373-A
(Nadupatti)
|
2930006000NRG23310520220218613
|
31/05/2022
|
Sumathi
|
2930006WL007820
|
Sumathi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/140-A
(Nadupatti)
|
2930006000NRG23310520220218614
|
31/05/2022
|
Vijiya
|
2930006WL007820
|
Vijiya
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/142-A
(Nadupatti)
|
2930006000NRG23310520220218616
|
31/05/2022
|
thenmozi
|
2930006WL007820
|
thenmozi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
thenmozi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/143-A
(Nadupatti)
|
2930006000NRG23310520220218617
|
31/05/2022
|
Maari
|
2930006WL007820
|
Maari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maari
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/148-A
(Nadupatti)
|
2930006000NRG23310520220218618
|
31/05/2022
|
Usha
|
2930006WL007820
|
Usha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/152-A
(Nadupatti)
|
2930006000NRG23310520220218619
|
31/05/2022
|
Alamelu
|
2930006WL007820
|
Alamelu
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/155-A
(Nadupatti)
|
2930006000NRG23310520220218620
|
31/05/2022
|
Gengammal
|
2930006WL007820
|
Gengammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/156-A
(Nadupatti)
|
2930006000NRG23310520220218621
|
31/05/2022
|
Raja
|
2930006WL007820
|
Raja
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raja
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/162-A
(Nadupatti)
|
2930006000NRG23310520220218622
|
31/05/2022
|
Pachaiyammal
|
2930006WL007820
|
Pachaiyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/165-A
(Nadupatti)
|
2930006000NRG23310520220218623
|
31/05/2022
|
Malar
|
2930006WL007820
|
Malar
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/167-A
(Nadupatti)
|
2930006000NRG23310520220218624
|
31/05/2022
|
Madhammal
|
2930006WL007820
|
Madhammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/168-A
(Nadupatti)
|
2930006000NRG23310520220218625
|
31/05/2022
|
Cennammal
|
2930006WL007820
|
Cennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/17-A
(Nadupatti)
|
2930006000NRG23310520220218626
|
31/05/2022
|
Usha
|
2930006WL007820
|
Usha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/171-A
(Nadupatti)
|
2930006000NRG23310520220218627
|
31/05/2022
|
Marimuthu
|
2930006WL007820
|
Marimuthu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/172-A
(Nadupatti)
|
2930006000NRG23310520220218628
|
31/05/2022
|
Selvi
|
2930006WL007820
|
Selvi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/243-A
(Nadupatti)
|
2930006000NRG23310520220218630
|
31/05/2022
|
Anitha
|
2930006WL007820
|
Anitha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anitha
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/25-A
(Nadupatti)
|
2930006000NRG23310520220218631
|
31/05/2022
|
Deivanai
|
2930006WL007820
|
Deivanai
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/261-A
(Nadupatti)
|
2930006000NRG23310520220218632
|
31/05/2022
|
Nadesan
|
2930006WL007820
|
Nadesan
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/29-A
(Nadupatti)
|
2930006000NRG23310520220218633
|
31/05/2022
|
Senni
|
2930006WL007820
|
Senni
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senni
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/30-A
(Nadupatti)
|
2930006000NRG23310520220218634
|
31/05/2022
|
Jothi
|
2930006WL007820
|
Jothi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/35-A
(Nadupatti)
|
2930006000NRG23310520220218635
|
31/05/2022
|
Saroja
|
2930006WL007820
|
Saroja
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/36-A
(Nadupatti)
|
2930006000NRG23310520220218636
|
31/05/2022
|
Pachi
|
2930006WL007820
|
Pachi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/39-A
(Nadupatti)
|
2930006000NRG23310520220218637
|
31/05/2022
|
Angalammal
|
2930006WL007820
|
Angalammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/41-A
(Nadupatti)
|
2930006000NRG23310520220218638
|
31/05/2022
|
Govinthammal
|
2930006WL007820
|
Govinthammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/42-A
(Nadupatti)
|
2930006000NRG23310520220218639
|
31/05/2022
|
Sennammal
|
2930006WL007820
|
Sennammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/442-A
(Nadupatti)
|
2930006000NRG23310520220218642
|
31/05/2022
|
Kalaiselvi
|
2930006WL007820
|
Kalaiselvi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/47-A
(Nadupatti)
|
2930006000NRG23310520220218643
|
31/05/2022
|
G.Arbutham
|
2930006WL007820
|
G.Arbutham
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Arbutham
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/48-A
(Nadupatti)
|
2930006000NRG23310520220218644
|
31/05/2022
|
Palaniyammal
|
2930006WL007820
|
Palaniyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/49-A
(Nadupatti)
|
2930006000NRG23310520220218645
|
31/05/2022
|
Pavunu
|
2930006WL007820
|
Pavunu
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-021-021/5-A
(Nadupatti)
|
2930006000NRG23310520220218646
|
31/05/2022
|
Chithra
|
2930006WL007820
|
Chithra
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-021-021/513-A
(Nadupatti)
|
2930006000NRG23310520220218648
|
31/05/2022
|
sivaraman
|
2930006WL007820
|
sivaraman
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
sivaraman
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-021-021/515-A
(Nadupatti)
|
2930006000NRG23310520220218649
|
31/05/2022
|
Jeyakirushnan
|
2930006WL007820
|
Jeyakirushnan
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyakirushnan
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-021-021/522-A
(Nadupatti)
|
2930006000NRG23310520220218650
|
31/05/2022
|
Palani
|
2930006WL007820
|
Palani
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-021-021/523-A
(Nadupatti)
|
2930006000NRG23310520220218651
|
31/05/2022
|
Valarmathi
|
2930006WL007820
|
Valarmathi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-021-021/53-A
(Nadupatti)
|
2930006000NRG23310520220218652
|
31/05/2022
|
Cinnapillai
|
2930006WL007820
|
Cinnapillai
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-021-021/534-A
(Nadupatti)
|
2930006000NRG23310520220218654
|
31/05/2022
|
Ilayarani
|
2930006WL007820
|
Ilayarani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilayarani
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-021-021/534-A
(Nadupatti)
|
2930006000NRG23310520220218653
|
31/05/2022
|
Samanthi
|
2930006WL007820
|
Samanthi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-021-021/536-A
(Nadupatti)
|
2930006000NRG23310520220218656
|
31/05/2022
|
J.Mari
|
2930006WL007820
|
J.Mari
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Mari
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-021-021/54-A
(Nadupatti)
|
2930006000NRG23310520220218657
|
31/05/2022
|
Selvi
|
2930006WL007820
|
Selvi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-021-021/543-A
(Nadupatti)
|
2930006000NRG23310520220218659
|
31/05/2022
|
sekar
|
2930006WL007820
|
sekar
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-021-021/544-A
(Nadupatti)
|
2930006000NRG23310520220218660
|
31/05/2022
|
S.Mathammal
|
2930006WL007820
|
S.Mathammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Mathammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-021-021/552-A
(Nadupatti)
|
2930006000NRG23310520220218662
|
31/05/2022
|
Kalaivani
|
2930006WL007820
|
Kalaivani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-021-021/561-A
(Nadupatti)
|
2930006000NRG23310520220218663
|
31/05/2022
|
M.Salsa
|
2930006WL007820
|
M.Salsa
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Salsa
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-021-021/564-A
(Nadupatti)
|
2930006000NRG23310520220218664
|
31/05/2022
|
Cennammal
|
2930006WL007820
|
Cennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-021-021/571-A
(Nadupatti)
|
2930006000NRG23310520220218665
|
31/05/2022
|
Malar
|
2930006WL007820
|
Malar
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-021-021/58-A
(Nadupatti)
|
2930006000NRG23310520220218667
|
31/05/2022
|
Mangaiyammal
|
2930006WL007820
|
Mangaiyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-021-021/580-A
(Nadupatti)
|
2930006000NRG23310520220218668
|
31/05/2022
|
Vadevi
|
2930006WL007820
|
Vadevi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadevi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-021-021/6-A
(Nadupatti)
|
2930006000NRG23310520220218669
|
31/05/2022
|
Vellachi
|
2930006WL007820
|
Vellachi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-021-021/61-A
(Nadupatti)
|
2930006000NRG23310520220218670
|
31/05/2022
|
Devaki
|
2930006WL007820
|
Devaki
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTHANGARAI
|
TN-30-006-021-021/610-A
(Nadupatti)
|
2930006000NRG23310520220218671
|
31/05/2022
|
Kannagi
|
2930006WL007820
|
Kannagi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-021-021/63-A
(Nadupatti)
|
2930006000NRG23310520220218672
|
31/05/2022
|
Meenatchi
|
2930006WL007820
|
Meenatchi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-021-021/634-A
(Nadupatti)
|
2930006000NRG23310520220218673
|
31/05/2022
|
Poosaikaran
|
2930006WL007820
|
Poosaikaran
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poosaikaran
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-021-021/642-A
(Nadupatti)
|
2930006000NRG23310520220218674
|
31/05/2022
|
Kuppu
|
2930006WL007820
|
Kuppu
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
118
|
UTHANGARAI
|
TN-30-006-021-021/661-A
(Nadupatti)
|
2930006000NRG23310520220218676
|
31/05/2022
|
Jayacithra
|
2930006WL007820
|
Jayacithra
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayacithra
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-021-021/673-A
(Nadupatti)
|
2930006000NRG23310520220218677
|
31/05/2022
|
Dhanammal
|
2930006WL007820
|
Dhanammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-021-021/684-A
(Nadupatti)
|
2930006000NRG23310520220218678
|
31/05/2022
|
Sumathi
|
2930006WL007820
|
Sumathi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-021-021/691-A
(Nadupatti)
|
2930006000NRG23310520220218679
|
31/05/2022
|
Thangammal
|
2930006WL007820
|
Thangammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-021-021/704-A
(Nadupatti)
|
2930006000NRG23310520220218680
|
31/05/2022
|
Mari
|
2930006WL007820
|
Mari
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-021-021/707-A
(Nadupatti)
|
2930006000NRG23310520220218681
|
31/05/2022
|
Rajammal
|
2930006WL007820
|
Rajammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-021-021/71-A
(Nadupatti)
|
2930006000NRG23310520220218682
|
31/05/2022
|
Kuppan
|
2930006WL007820
|
Kuppan
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UTHANGARAI
|
TN-30-006-021-021/718-A
(Nadupatti)
|
2930006000NRG23310520220218683
|
31/05/2022
|
Vengatraman
|
2930006WL007820
|
Vengatraman
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengatraman
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-021-021/733-A
(Nadupatti)
|
2930006000NRG23310520220218684
|
31/05/2022
|
Chennammal
|
2930006WL007820
|
Chennammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-021-021/761-A
(Nadupatti)
|
2930006000NRG23310520220218685
|
31/05/2022
|
Arayi
|
2930006WL007820
|
Arayi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arayi
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-021-021/763-A
(Nadupatti)
|
2930006000NRG23310520220218686
|
31/05/2022
|
Saritha
|
2930006WL007820
|
Saritha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-021-021/765-A
(Nadupatti)
|
2930006000NRG23310520220218687
|
31/05/2022
|
Buvaneshwari
|
2930006WL007820
|
Buvaneshwari
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-021-021/79-A
(Nadupatti)
|
2930006000NRG23310520220218688
|
31/05/2022
|
Phanjalai
|
2930006WL007820
|
Phanjalai
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-021-021/837-A
(Nadupatti)
|
2930006000NRG23310520220218690
|
31/05/2022
|
Sakunthala
|
2930006WL007820
|
Sakunthala
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-021-021/838-A
(Nadupatti)
|
2930006000NRG23310520220218691
|
31/05/2022
|
Gandhi
|
2930006WL007820
|
Gandhi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-021-021/86-A
(Nadupatti)
|
2930006000NRG23310520220218693
|
31/05/2022
|
Ashabe
|
2930006WL007820
|
Ashabe
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ashabe
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-021-021/89-A
(Nadupatti)
|
2930006000NRG23310520220218694
|
31/05/2022
|
Jayakumari
|
2930006WL007820
|
Jayakumari
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-021-021/90-A
(Nadupatti)
|
2930006000NRG23310520220218695
|
31/05/2022
|
R.Manga
|
2930006WL007820
|
R.Manga
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Manga
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-021-021/91-A
(Nadupatti)
|
2930006000NRG23310520220218696
|
31/05/2022
|
J.Saratha
|
2930006WL007820
|
J.Saratha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Saratha
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-021-021/911-A
(Nadupatti)
|
2930006000NRG23310520220218697
|
31/05/2022
|
Lakshmi
|
2930006WL007820
|
Lakshmi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-021-021/921-A
(Nadupatti)
|
2930006000NRG23310520220218698
|
31/05/2022
|
Pavunu
|
2930006WL007820
|
Pavunu
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-021-021/940-A
(Nadupatti)
|
2930006000NRG23310520220218699
|
31/05/2022
|
Kalpana
|
2930006WL007820
|
Kalpana
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-021-021/974-A
(Nadupatti)
|
2930006000NRG23310520220218702
|
31/05/2022
|
karpagam
|
2930006WL007820
|
karpagam
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
karpagam
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-021-021/985-A
(Nadupatti)
|
2930006000NRG23310520220218703
|
31/05/2022
|
Chinnaraji
|
2930006WL007820
|
Chinnaraji
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-021-021/99-A
(Nadupatti)
|
2930006000NRG23310520220218704
|
31/05/2022
|
Susila
|
2930006WL007820
|
Susila
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTHANGARAI
|
TN-30-006-021-022/1029-A
(Nadupatti)
|
2930006000NRG23310520220218705
|
31/05/2022
|
Nirmala
|
2930006WL007820
|
Nirmala
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-021-022/1423-A
(Nadupatti)
|
2930006000NRG23310520220218706
|
31/05/2022
|
Jeevetha
|
2930006WL007820
|
Jeevetha
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeevetha
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-021-022/1425-A
(Nadupatti)
|
2930006000NRG23310520220218707
|
31/05/2022
|
Umarani
|
2930006WL007820
|
Umarani
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umarani
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-021-022/60-A
(Nadupatti)
|
2930006000NRG23310520220218708
|
31/05/2022
|
Unnamalai
|
2930006WL007820
|
Unnamalai
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-021-024/1212-A
(Nadupatti)
|
2930006000NRG23310520220218709
|
31/05/2022
|
Palaniyammal
|
2930006WL007820
|
Palaniyammal
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83455
|
83455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83455
|
83455
|
|
|
|
|
|
|
|