|
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-30-006-021-001/1386-A
(Nadupatti)
|
2930006000NRG23121020221193063
|
12/10/2022
|
Chandra
|
2930006WL040274
|
Chandra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1437-A
(Nadupatti)
|
2930006000NRG23121020221193261
|
12/10/2022
|
Vithya
|
2930006WL040276
|
Vithya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vithya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-002/1395-A
(Nadupatti)
|
2930006000NRG23121020221193065
|
12/10/2022
|
Kuppu
|
2930006WL040274
|
Kuppu
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-002/1395-A
(Nadupatti)
|
2930006000NRG23121020221193066
|
12/10/2022
|
Rathinam
|
2930006WL040274
|
Rathinam
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-002/557
(Nadupatti)
|
2930006000NRG23121020221193067
|
12/10/2022
|
Govindharaj
|
2930006WL040274
|
Govindharaj
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-003/1013-A
(Nadupatti)
|
2930006000NRG23121020221193068
|
12/10/2022
|
Muthammal
|
2930006WL040274
|
Muthammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-003/1227-A
(Nadupatti)
|
2930006000NRG23121020221193069
|
12/10/2022
|
Muniyammal
|
2930006WL040274
|
Muniyammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-003/1447-A
(Nadupatti)
|
2930006000NRG23121020221193264
|
12/10/2022
|
Kaveri
|
2930006WL040276
|
Kaveri
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-003/161-A
(Nadupatti)
|
2930006000NRG23121020221193071
|
12/10/2022
|
Pachiyamal
|
2930006WL040274
|
Pachiyamal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pachiyamal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-003/421-A
(Nadupatti)
|
2930006000NRG23121020221193074
|
12/10/2022
|
Selvi
|
2930006WL040274
|
Selvi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/449-A
(Nadupatti)
|
2930006000NRG23121020221193265
|
12/10/2022
|
Vasanthi
|
2930006WL040276
|
Vasanthi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-005/905
(Nadupatti)
|
2930006000NRG23121020221193176
|
12/10/2022
|
Malarkodi
|
2930006WL040275
|
Malarkodi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/1332-A
(Nadupatti)
|
2930006000NRG23121020221193177
|
12/10/2022
|
Maythily
|
2930006WL040275
|
Maythily
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Maythily
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/1383-A
(Nadupatti)
|
2930006000NRG23121020221193179
|
12/10/2022
|
Sobha
|
2930006WL040275
|
Sobha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-006/1385-A
(Nadupatti)
|
2930006000NRG23121020221193075
|
12/10/2022
|
Vediyammal
|
2930006WL040274
|
Vediyammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-006/1405-A
(Nadupatti)
|
2930006000NRG23121020221193076
|
12/10/2022
|
Rokini
|
2930006WL040274
|
Rokini
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-006/1475-A
(Nadupatti)
|
2930006000NRG23121020221193180
|
12/10/2022
|
Manimegalai
|
2930006WL040275
|
Manimegalai
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-006/1476-A
(Nadupatti)
|
2930006000NRG23121020221193181
|
12/10/2022
|
Manivasugi
|
2930006WL040275
|
Manivasugi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manivasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-006/1497-A
(Nadupatti)
|
2930006000NRG23121020221193182
|
12/10/2022
|
Vanitha
|
2930006WL040275
|
Vanitha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-006/713
(Nadupatti)
|
2930006000NRG23121020221193187
|
12/10/2022
|
Govindammal
|
2930006WL040275
|
Govindammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-006/802-A
(Nadupatti)
|
2930006000NRG23121020221193188
|
12/10/2022
|
Murugammal
|
2930006WL040275
|
Murugammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-006/806
(Nadupatti)
|
2930006000NRG23121020221193189
|
12/10/2022
|
Vendamani
|
2930006WL040275
|
Vendamani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-006/984-A
(Nadupatti)
|
2930006000NRG23121020221193190
|
12/10/2022
|
ARCHANA K
|
2930006WL040275
|
ARCHANA K
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
ARCHANA K
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-007/416-A
(Nadupatti)
|
2930006000NRG23121020221193077
|
12/10/2022
|
Nithya
|
2930006WL040274
|
Nithya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-007/472-A
(Nadupatti)
|
2930006000NRG23121020221193266
|
12/10/2022
|
Ponrani
|
2930006WL040276
|
Ponrani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ponrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-007/494-A
(Nadupatti)
|
2930006000NRG23121020221193267
|
12/10/2022
|
Mohana
|
2930006WL040276
|
Mohana
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-007/906-A
(Nadupatti)
|
2930006000NRG23121020221193078
|
12/10/2022
|
Parkunan
|
2930006WL040274
|
Parkunan
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parkunan
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-008/1057-A
(Nadupatti)
|
2930006000NRG23121020221193079
|
12/10/2022
|
Vennila
|
2930006WL040274
|
Vennila
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-008/1172
(Nadupatti)
|
2930006000NRG23121020221193191
|
12/10/2022
|
Sripriya m
|
2930006WL040275
|
Sripriya m
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sripriya m
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-008/1499-A
(Nadupatti)
|
2930006000NRG23121020221193081
|
12/10/2022
|
Bhuvaneshwari
|
2930006WL040274
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-008/880-A
(Nadupatti)
|
2930006000NRG23121020221193090
|
12/10/2022
|
Mangammal
|
2930006WL040274
|
Mangammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-009/1226
(Nadupatti)
|
2930006000NRG23121020221193192
|
12/10/2022
|
Indirani
|
2930006WL040275
|
Indirani
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-010/1151
(Nadupatti)
|
2930006000NRG23121020221193092
|
12/10/2022
|
snageetha
|
2930006WL040274
|
snageetha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
snageetha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-010/1160-A
(Nadupatti)
|
2930006000NRG23121020221193093
|
12/10/2022
|
Kumutha
|
2930006WL040274
|
Kumutha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-011/1392
(Nadupatti)
|
2930006000NRG23121020221193194
|
12/10/2022
|
sannammal
|
2930006WL040275
|
sannammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
sannammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-011/1456-A
(Nadupatti)
|
2930006000NRG23121020221193268
|
12/10/2022
|
Mari
|
2930006WL040276
|
Mari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-011/973
(Nadupatti)
|
2930006000NRG23121020221193198
|
12/10/2022
|
Krishnaveni
|
2930006WL040275
|
Krishnaveni
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-011/994-A
(Nadupatti)
|
2930006000NRG23121020221193200
|
12/10/2022
|
Viruthammal
|
2930006WL040275
|
Viruthammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/1002-A
(Nadupatti)
|
2930006000NRG23121020221193270
|
12/10/2022
|
Revathi
|
2930006WL040276
|
Revathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/1023-A
(Nadupatti)
|
2930006000NRG23121020221193100
|
12/10/2022
|
Dhanam
|
2930006WL040274
|
Dhanam
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/1037-A
(Nadupatti)
|
2930006000NRG23121020221193201
|
12/10/2022
|
Muniyammal
|
2930006WL040275
|
Muniyammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/1051-A
(Nadupatti)
|
2930006000NRG23121020221193272
|
12/10/2022
|
Mari
|
2930006WL040276
|
Mari
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mari
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/1054-A
(Nadupatti)
|
2930006000NRG23121020221193202
|
12/10/2022
|
Usharani
|
2930006WL040275
|
Usharani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/1062-A
(Nadupatti)
|
2930006000NRG23121020221193273
|
12/10/2022
|
Theethiyammal
|
2930006WL040276
|
Theethiyammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Theethiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/1069-A
(Nadupatti)
|
2930006000NRG23121020221193274
|
12/10/2022
|
Lakshmi
|
2930006WL040276
|
Lakshmi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/1089-A
(Nadupatti)
|
2930006000NRG23121020221193276
|
12/10/2022
|
Muniyammal
|
2930006WL040276
|
Muniyammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/1099-A
(Nadupatti)
|
2930006000NRG23121020221193203
|
12/10/2022
|
Alamelu
|
2930006WL040275
|
Alamelu
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/1100-A
(Nadupatti)
|
2930006000NRG23121020221193204
|
12/10/2022
|
Janaki
|
2930006WL040275
|
Janaki
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/1104-A
(Nadupatti)
|
2930006000NRG23121020221193277
|
12/10/2022
|
Sutha
|
2930006WL040276
|
Sutha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sutha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/1106-A
(Nadupatti)
|
2930006000NRG23121020221193102
|
12/10/2022
|
Sasikala
|
2930006WL040274
|
Sasikala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/1110-A
(Nadupatti)
|
2930006000NRG23121020221193278
|
12/10/2022
|
Amutha
|
2930006WL040276
|
Amutha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/1113-A
(Nadupatti)
|
2930006000NRG23121020221193279
|
12/10/2022
|
Nallammal
|
2930006WL040276
|
Nallammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/1120-A
(Nadupatti)
|
2930006000NRG23121020221193205
|
12/10/2022
|
Padmini
|
2930006WL040275
|
Padmini
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/1121-A
(Nadupatti)
|
2930006000NRG23121020221193206
|
12/10/2022
|
Rajathi
|
2930006WL040275
|
Rajathi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/1128-A
(Nadupatti)
|
2930006000NRG23121020221193103
|
12/10/2022
|
Girija
|
2930006WL040274
|
Girija
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Girija
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/1137-a
(Nadupatti)
|
2930006000NRG23121020221193207
|
12/10/2022
|
Alamealu
|
2930006WL040275
|
Alamealu
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamealu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/1154-A
(Nadupatti)
|
2930006000NRG23121020221193280
|
12/10/2022
|
Vijiyaraji
|
2930006WL040276
|
Vijiyaraji
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/1157-A
(Nadupatti)
|
2930006000NRG23121020221193105
|
12/10/2022
|
Chitra
|
2930006WL040274
|
Chitra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/1159-A
(Nadupatti)
|
2930006000NRG23121020221193106
|
12/10/2022
|
Danalakshmi
|
2930006WL040274
|
Danalakshmi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/1182-A
(Nadupatti)
|
2930006000NRG23121020221193107
|
12/10/2022
|
Muthumani
|
2930006WL040274
|
Muthumani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/1194-A
(Nadupatti)
|
2930006000NRG23121020221193281
|
12/10/2022
|
Yesotha
|
2930006WL040276
|
Yesotha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Yesotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/1203-A
(Nadupatti)
|
2930006000NRG23121020221193208
|
12/10/2022
|
Vanaja
|
2930006WL040275
|
Vanaja
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/1215-A
(Nadupatti)
|
2930006000NRG23121020221193110
|
12/10/2022
|
malliga
|
2930006WL040274
|
malliga
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
malliga
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/1228-A
(Nadupatti)
|
2930006000NRG23121020221193282
|
12/10/2022
|
Sangeetha
|
2930006WL040276
|
Sangeetha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/1236-A
(Nadupatti)
|
2930006000NRG23121020221193283
|
12/10/2022
|
Sathyavani
|
2930006WL040276
|
Sathyavani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/1237-A
(Nadupatti)
|
2930006000NRG23121020221193209
|
12/10/2022
|
Pappathi
|
2930006WL040275
|
Pappathi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/1238-A
(Nadupatti)
|
2930006000NRG23121020221193112
|
12/10/2022
|
Anjali
|
2930006WL040274
|
Anjali
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anjali
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/1248-A
(Nadupatti)
|
2930006000NRG23121020221193284
|
12/10/2022
|
Selvi
|
2930006WL040276
|
Selvi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/1251-A
(Nadupatti)
|
2930006000NRG23121020221193285
|
12/10/2022
|
Senbagam
|
2930006WL040276
|
Senbagam
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/1258-A
(Nadupatti)
|
2930006000NRG23121020221193210
|
12/10/2022
|
Vediyammal
|
2930006WL040275
|
Vediyammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/1269-A
(Nadupatti)
|
2930006000NRG23121020221193211
|
12/10/2022
|
Neela
|
2930006WL040275
|
Neela
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/1270-A
(Nadupatti)
|
2930006000NRG23121020221193212
|
12/10/2022
|
Ashsa
|
2930006WL040275
|
Ashsa
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ashsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/1285-A
(Nadupatti)
|
2930006000NRG23121020221193114
|
12/10/2022
|
Kovilvani
|
2930006WL040274
|
Kovilvani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kovilvani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/1295-A
(Nadupatti)
|
2930006000NRG23121020221193115
|
12/10/2022
|
Manjula
|
2930006WL040274
|
Manjula
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manjula
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/1320-A
(Nadupatti)
|
2930006000NRG23121020221193286
|
12/10/2022
|
Anandhi
|
2930006WL040276
|
Anandhi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/1322-A
(Nadupatti)
|
2930006000NRG23121020221193287
|
12/10/2022
|
Divya
|
2930006WL040276
|
Divya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Divya
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/1325-A
(Nadupatti)
|
2930006000NRG23121020221193213
|
12/10/2022
|
Malliga
|
2930006WL040275
|
Malliga
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/1333-A
(Nadupatti)
|
2930006000NRG23121020221193214
|
12/10/2022
|
amusi
|
2930006WL040275
|
amusi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
amusi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/1346-A
(Nadupatti)
|
2930006000NRG23121020221193215
|
12/10/2022
|
sambanthammal
|
2930006WL040275
|
sambanthammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
sambanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/1362-A
(Nadupatti)
|
2930006000NRG23121020221193116
|
12/10/2022
|
Sasikala
|
2930006WL040274
|
Sasikala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/1373-A
(Nadupatti)
|
2930006000NRG23121020221193117
|
12/10/2022
|
Sumathi
|
2930006WL040274
|
Sumathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/138-A
(Nadupatti)
|
2930006000NRG23121020221193118
|
12/10/2022
|
Vajiram
|
2930006WL040274
|
Vajiram
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vajiram
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/1394-A
(Nadupatti)
|
2930006000NRG23121020221193216
|
12/10/2022
|
manga
|
2930006WL040275
|
manga
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
manga
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/140-A
(Nadupatti)
|
2930006000NRG23121020221193119
|
12/10/2022
|
Vijiya
|
2930006WL040274
|
Vijiya
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/1408-A
(Nadupatti)
|
2930006000NRG23121020221193288
|
12/10/2022
|
Nanjammal
|
2930006WL040276
|
Nanjammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/1412-A
(Nadupatti)
|
2930006000NRG23121020221193290
|
12/10/2022
|
Pirasanthi
|
2930006WL040276
|
Pirasanthi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pirasanthi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/1480-A
(Nadupatti)
|
2930006000NRG23121020221193291
|
12/10/2022
|
Kamatchi
|
2930006WL040276
|
Kamatchi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/1482-A
(Nadupatti)
|
2930006000NRG23121020221193217
|
12/10/2022
|
Mangkani
|
2930006WL040275
|
Mangkani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mangkani
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/1485-A
(Nadupatti)
|
2930006000NRG23121020221193292
|
12/10/2022
|
Rajeshwari
|
2930006WL040276
|
Rajeshwari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/151-A
(Nadupatti)
|
2930006000NRG23121020221193121
|
12/10/2022
|
Rani
|
2930006WL040274
|
Rani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/155-A
(Nadupatti)
|
2930006000NRG23121020221193122
|
12/10/2022
|
Gengammal
|
2930006WL040274
|
Gengammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/159-A
(Nadupatti)
|
2930006000NRG23121020221193124
|
12/10/2022
|
Pachaiyammal
|
2930006WL040274
|
Pachaiyammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/163-A
(Nadupatti)
|
2930006000NRG23121020221193126
|
12/10/2022
|
Manjula
|
2930006WL040274
|
Manjula
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manjula
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-021-021/165-A
(Nadupatti)
|
2930006000NRG23121020221193127
|
12/10/2022
|
Malar
|
2930006WL040274
|
Malar
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-021-021/167-A
(Nadupatti)
|
2930006000NRG23121020221193128
|
12/10/2022
|
Madhammal
|
2930006WL040274
|
Madhammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-021-021/168-A
(Nadupatti)
|
2930006000NRG23121020221193129
|
12/10/2022
|
Cennammal
|
2930006WL040274
|
Cennammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-021-021/171-A
(Nadupatti)
|
2930006000NRG23121020221193130
|
12/10/2022
|
Marimuthu
|
2930006WL040274
|
Marimuthu
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-021-021/172-A
(Nadupatti)
|
2930006000NRG23121020221193131
|
12/10/2022
|
Selvi
|
2930006WL040274
|
Selvi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-021-021/176-A
(Nadupatti)
|
2930006000NRG23121020221193218
|
12/10/2022
|
Malliga
|
2930006WL040275
|
Malliga
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malliga
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-021-021/210-A
(Nadupatti)
|
2930006000NRG23121020221193301
|
12/10/2022
|
Maheswari
|
2930006WL040276
|
Maheswari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-021-021/265-A
(Nadupatti)
|
2930006000NRG23121020221193219
|
12/10/2022
|
Unnamalai
|
2930006WL040275
|
Unnamalai
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744139
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-021-021/268-A
(Nadupatti)
|
2930006000NRG23121020221193220
|
12/10/2022
|
Unnamalai
|
2930006WL040275
|
Unnamalai
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744139
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-021-021/270-A
(Nadupatti)
|
2930006000NRG23121020221193221
|
12/10/2022
|
Cennammal
|
2930006WL040275
|
Cennammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-021-021/272-A
(Nadupatti)
|
2930006000NRG23121020221193222
|
12/10/2022
|
kuppu
|
2930006WL040275
|
kuppu
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-021-021/280-A
(Nadupatti)
|
2930006000NRG23121020221193223
|
12/10/2022
|
Kalarani
|
2930006WL040275
|
Kalarani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-021-021/283-A
(Nadupatti)
|
2930006000NRG23121020221193224
|
12/10/2022
|
Rajathi
|
2930006WL040275
|
Rajathi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-021-021/290-A
(Nadupatti)
|
2930006000NRG23121020221193225
|
12/10/2022
|
Sagunthala
|
2930006WL040275
|
Sagunthala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23121020221193226
|
12/10/2022
|
Pathma
|
2930006WL040275
|
Pathma
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTHANGARAI
|
TN-30-006-021-021/295-A
(Nadupatti)
|
2930006000NRG23121020221193227
|
12/10/2022
|
Murugammal
|
2930006WL040275
|
Murugammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UTHANGARAI
|
TN-30-006-021-021/298-A
(Nadupatti)
|
2930006000NRG23121020221193228
|
12/10/2022
|
Amutha
|
2930006WL040275
|
Amutha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amutha
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-021-021/302-A
(Nadupatti)
|
2930006000NRG23121020221193231
|
12/10/2022
|
Sharatha
|
2930006WL040275
|
Sharatha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sharatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-021-021/304-A
(Nadupatti)
|
2930006000NRG23121020221193232
|
12/10/2022
|
Murugammal
|
2930006WL040275
|
Murugammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-021-021/308-A
(Nadupatti)
|
2930006000NRG23121020221193233
|
12/10/2022
|
Vediyappan
|
2930006WL040275
|
Vediyappan
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vediyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTHANGARAI
|
TN-30-006-021-021/315-A
(Nadupatti)
|
2930006000NRG23121020221193234
|
12/10/2022
|
Suvitha
|
2930006WL040275
|
Suvitha
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Suvitha
|
CANARA BANK(508532)
|
|
115
|
UTHANGARAI
|
TN-30-006-021-021/324-A
(Nadupatti)
|
2930006000NRG23121020221193237
|
12/10/2022
|
Rani
|
2930006WL040275
|
Rani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-021-021/325-A
(Nadupatti)
|
2930006000NRG23121020221193238
|
12/10/2022
|
Annakilli
|
2930006WL040275
|
Annakilli
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-021-021/326-A
(Nadupatti)
|
2930006000NRG23121020221193239
|
12/10/2022
|
Usha
|
2930006WL040275
|
Usha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-021-021/331-A
(Nadupatti)
|
2930006000NRG23121020221193240
|
12/10/2022
|
Kamala
|
2930006WL040275
|
Kamala
|
00176
|
IDIB000S062
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamala
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-021-021/335-A
(Nadupatti)
|
2930006000NRG23121020221193241
|
12/10/2022
|
Unnamalai
|
2930006WL040275
|
Unnamalai
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-021-021/338-A
(Nadupatti)
|
2930006000NRG23121020221193242
|
12/10/2022
|
Selvi
|
2930006WL040275
|
Selvi
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-021-021/344-A
(Nadupatti)
|
2930006000NRG23121020221193243
|
12/10/2022
|
Poongodi
|
2930006WL040275
|
Poongodi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-021-021/348-A
(Nadupatti)
|
2930006000NRG23121020221193245
|
12/10/2022
|
Cennammal
|
2930006WL040275
|
Cennammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UTHANGARAI
|
TN-30-006-021-021/354-A
(Nadupatti)
|
2930006000NRG23121020221193246
|
12/10/2022
|
Mari
|
2930006WL040275
|
Mari
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-021-021/355-A
(Nadupatti)
|
2930006000NRG23121020221193247
|
12/10/2022
|
Shali
|
2930006WL040275
|
Shali
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shali
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-021-021/362-A
(Nadupatti)
|
2930006000NRG23121020221193248
|
12/10/2022
|
Kanaga
|
2930006WL040275
|
Kanaga
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UTHANGARAI
|
TN-30-006-021-021/369-A
(Nadupatti)
|
2930006000NRG23121020221193302
|
12/10/2022
|
Lakshmi
|
2930006WL040276
|
Lakshmi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-021-021/375-A
(Nadupatti)
|
2930006000NRG23121020221193305
|
12/10/2022
|
Subammal
|
2930006WL040276
|
Subammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTHANGARAI
|
TN-30-006-021-021/377-A
(Nadupatti)
|
2930006000NRG23121020221193306
|
12/10/2022
|
Valar
|
2930006WL040276
|
Valar
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valar
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-021-021/379-A
(Nadupatti)
|
2930006000NRG23121020221193307
|
12/10/2022
|
Mari
|
2930006WL040276
|
Mari
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mari
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-021-021/386-A
(Nadupatti)
|
2930006000NRG23121020221193308
|
12/10/2022
|
Chithra
|
2930006WL040276
|
Chithra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chithra
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-021-021/389-A
(Nadupatti)
|
2930006000NRG23121020221193309
|
12/10/2022
|
Arumugam
|
2930006WL040276
|
Arumugam
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-021-021/391-A
(Nadupatti)
|
2930006000NRG23121020221193310
|
12/10/2022
|
Manila
|
2930006WL040276
|
Manila
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manila
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-021-021/392-A
(Nadupatti)
|
2930006000NRG23121020221193311
|
12/10/2022
|
Manila
|
2930006WL040276
|
Manila
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTHANGARAI
|
TN-30-006-021-021/397-A
(Nadupatti)
|
2930006000NRG23121020221193312
|
12/10/2022
|
Kannagi
|
2930006WL040276
|
Kannagi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTHANGARAI
|
TN-30-006-021-021/398-A
(Nadupatti)
|
2930006000NRG23121020221193249
|
12/10/2022
|
Lakshmi
|
2930006WL040275
|
Lakshmi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-021-021/399-A
(Nadupatti)
|
2930006000NRG23121020221193313
|
12/10/2022
|
Thirupathi
|
2930006WL040276
|
Thirupathi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-021-021/402-A
(Nadupatti)
|
2930006000NRG23121020221193314
|
12/10/2022
|
Mari
|
2930006WL040276
|
Mari
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mari
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-021-021/405-A
(Nadupatti)
|
2930006000NRG23121020221193315
|
12/10/2022
|
Pattu
|
2930006WL040276
|
Pattu
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-021-021/425-A
(Nadupatti)
|
2930006000NRG23121020221193319
|
12/10/2022
|
Vasuki
|
2930006WL040276
|
Vasuki
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-021-021/429-a
(Nadupatti)
|
2930006000NRG23121020221193132
|
12/10/2022
|
Rathi
|
2930006WL040274
|
Rathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rathi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-021-021/436-A
(Nadupatti)
|
2930006000NRG23121020221193321
|
12/10/2022
|
Madhavi
|
2930006WL040276
|
Madhavi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UTHANGARAI
|
TN-30-006-021-021/441-A
(Nadupatti)
|
2930006000NRG23121020221193322
|
12/10/2022
|
Chandhra
|
2930006WL040276
|
Chandhra
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chandhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTHANGARAI
|
TN-30-006-021-021/442-A
(Nadupatti)
|
2930006000NRG23121020221193133
|
12/10/2022
|
Kalaiselvi
|
2930006WL040274
|
Kalaiselvi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-021-021/451-A
(Nadupatti)
|
2930006000NRG23121020221193323
|
12/10/2022
|
Kamala
|
2930006WL040276
|
Kamala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamala
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-021-021/458-A
(Nadupatti)
|
2930006000NRG23121020221193324
|
12/10/2022
|
Kumari
|
2930006WL040276
|
Kumari
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kumari
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-021-021/460-A
(Nadupatti)
|
2930006000NRG23121020221193325
|
12/10/2022
|
Meenachi
|
2930006WL040276
|
Meenachi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UTHANGARAI
|
TN-30-006-021-021/462-A
(Nadupatti)
|
2930006000NRG23121020221193250
|
12/10/2022
|
Chitra
|
2930006WL040275
|
Chitra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chitra
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-021-021/463-A
(Nadupatti)
|
2930006000NRG23121020221193326
|
12/10/2022
|
Selvi
|
2930006WL040276
|
Selvi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UTHANGARAI
|
TN-30-006-021-021/469-A
(Nadupatti)
|
2930006000NRG23121020221193327
|
12/10/2022
|
Kannagi
|
2930006WL040276
|
Kannagi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-021-021/473
(Nadupatti)
|
2930006000NRG23121020221193328
|
12/10/2022
|
Kumutha
|
2930006WL040276
|
Kumutha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UTHANGARAI
|
TN-30-006-021-021/474-A
(Nadupatti)
|
2930006000NRG23121020221193251
|
12/10/2022
|
M.Kavitha
|
2930006WL040275
|
M.Kavitha
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744139
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-021-021/478-A
(Nadupatti)
|
2930006000NRG23121020221193252
|
12/10/2022
|
Thangammal
|
2930006WL040275
|
Thangammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UTHANGARAI
|
TN-30-006-021-021/484-A
(Nadupatti)
|
2930006000NRG23121020221193329
|
12/10/2022
|
Shanmugam
|
2930006WL040276
|
Shanmugam
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-021-021/495-A
(Nadupatti)
|
2930006000NRG23121020221193330
|
12/10/2022
|
Saraswathi
|
2930006WL040276
|
Saraswathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-021-021/497-A
(Nadupatti)
|
2930006000NRG23121020221193331
|
12/10/2022
|
Vijiya
|
2930006WL040276
|
Vijiya
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-021-021/503-A
(Nadupatti)
|
2930006000NRG23121020221193332
|
12/10/2022
|
Maheswari
|
2930006WL040276
|
Maheswari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-021-021/504-A
(Nadupatti)
|
2930006000NRG23121020221193134
|
12/10/2022
|
Sivakami
|
2930006WL040274
|
Sivakami
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-021-021/511-A
(Nadupatti)
|
2930006000NRG23121020221193135
|
12/10/2022
|
Malliga
|
2930006WL040274
|
Malliga
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malliga
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-021-021/515-A
(Nadupatti)
|
2930006000NRG23121020221193136
|
12/10/2022
|
Jeyakirushnan
|
2930006WL040274
|
Jeyakirushnan
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jeyakirushnan
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-021-021/517-A
(Nadupatti)
|
2930006000NRG23121020221193137
|
12/10/2022
|
K.Meena
|
2930006WL040274
|
K.Meena
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
K.Meena
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-021-021/523-A
(Nadupatti)
|
2930006000NRG23121020221193138
|
12/10/2022
|
Valarmathi
|
2930006WL040274
|
Valarmathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-021-021/534-A
(Nadupatti)
|
2930006000NRG23121020221193139
|
12/10/2022
|
Samanthi
|
2930006WL040274
|
Samanthi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-021-021/536-A
(Nadupatti)
|
2930006000NRG23121020221193140
|
12/10/2022
|
J.Mari
|
2930006WL040274
|
J.Mari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
J.Mari
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-021-021/543-A
(Nadupatti)
|
2930006000NRG23121020221193142
|
12/10/2022
|
S.Parimala
|
2930006WL040274
|
S.Parimala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
S.Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
UTHANGARAI
|
TN-30-006-021-021/560-A
(Nadupatti)
|
2930006000NRG23121020221193144
|
12/10/2022
|
Cinnapappa
|
2930006WL040274
|
Cinnapappa
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-021-021/571-A
(Nadupatti)
|
2930006000NRG23121020221193145
|
12/10/2022
|
Malar
|
2930006WL040274
|
Malar
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malar
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-021-021/578-A
(Nadupatti)
|
2930006000NRG23121020221193146
|
12/10/2022
|
Latha
|
2930006WL040274
|
Latha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Latha
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-021-021/614-A
(Nadupatti)
|
2930006000NRG23121020221193148
|
12/10/2022
|
Thangammal
|
2930006WL040274
|
Thangammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-021-021/640
(Nadupatti)
|
2930006000NRG23121020221193335
|
12/10/2022
|
Kiruba
|
2930006WL040276
|
Kiruba
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-021-021/645-A
(Nadupatti)
|
2930006000NRG23121020221193150
|
12/10/2022
|
Gowri
|
2930006WL040274
|
Gowri
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gowri
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-021-021/648-A
(Nadupatti)
|
2930006000NRG23121020221193151
|
12/10/2022
|
Kulanthayammal
|
2930006WL040274
|
Kulanthayammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kulanthayammal
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-021-021/657-A
(Nadupatti)
|
2930006000NRG23121020221193255
|
12/10/2022
|
Lakshmi
|
2930006WL040275
|
Lakshmi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UTHANGARAI
|
TN-30-006-021-021/671-A
(Nadupatti)
|
2930006000NRG23121020221193152
|
12/10/2022
|
Aaravathi
|
2930006WL040274
|
Aaravathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Aaravathi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-021-021/672-A
(Nadupatti)
|
2930006000NRG23121020221193153
|
12/10/2022
|
Vedammal
|
2930006WL040274
|
Vedammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-021-021/690-A
(Nadupatti)
|
2930006000NRG23121020221193336
|
12/10/2022
|
Vijiya
|
2930006WL040276
|
Vijiya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-021-021/691-A
(Nadupatti)
|
2930006000NRG23121020221193154
|
12/10/2022
|
Thangammal
|
2930006WL040274
|
Thangammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-021-021/700-A
(Nadupatti)
|
2930006000NRG23121020221193337
|
12/10/2022
|
Vennila
|
2930006WL040276
|
Vennila
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vennila
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-021-021/715-A
(Nadupatti)
|
2930006000NRG23121020221193338
|
12/10/2022
|
Sridevi
|
2930006WL040276
|
Sridevi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-021-021/724-A
(Nadupatti)
|
2930006000NRG23121020221193339
|
12/10/2022
|
Arputhamani
|
2930006WL040276
|
Arputhamani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Arputhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UTHANGARAI
|
TN-30-006-021-021/729-A
(Nadupatti)
|
2930006000NRG23121020221193340
|
12/10/2022
|
Vasanthapriya
|
2930006WL040276
|
Vasanthapriya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasanthapriya
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-021-021/754-A
(Nadupatti)
|
2930006000NRG23121020221193155
|
12/10/2022
|
Poongodi
|
2930006WL040274
|
Poongodi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-021-021/785-A
(Nadupatti)
|
2930006000NRG23121020221193156
|
12/10/2022
|
Renu
|
2930006WL040274
|
Renu
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-021-021/790
(Nadupatti)
|
2930006000NRG23121020221193342
|
12/10/2022
|
Satha
|
2930006WL040276
|
Satha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Satha
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-021-021/815-A
(Nadupatti)
|
2930006000NRG23121020221193158
|
12/10/2022
|
Kasiammal
|
2930006WL040274
|
Kasiammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-021-021/837-A
(Nadupatti)
|
2930006000NRG23121020221193159
|
12/10/2022
|
Sakunthala
|
2930006WL040274
|
Sakunthala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-021-021/849-A
(Nadupatti)
|
2930006000NRG23121020221193343
|
12/10/2022
|
Veruppa
|
2930006WL040276
|
Veruppa
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Veruppa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UTHANGARAI
|
TN-30-006-021-021/850-A
(Nadupatti)
|
2930006000NRG23121020221193344
|
12/10/2022
|
Indiraganthi
|
2930006WL040276
|
Indiraganthi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indiraganthi
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-021-021/851-A
(Nadupatti)
|
2930006000NRG23121020221193345
|
12/10/2022
|
Santhi
|
2930006WL040276
|
Santhi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-021-021/860-A
(Nadupatti)
|
2930006000NRG23121020221193161
|
12/10/2022
|
Ellammal
|
2930006WL040274
|
Ellammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-021-021/861
(Nadupatti)
|
2930006000NRG23121020221193346
|
12/10/2022
|
Indiragandhi
|
2930006WL040276
|
Indiragandhi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-021-021/873-A
(Nadupatti)
|
2930006000NRG23121020221193256
|
12/10/2022
|
Nagammal
|
2930006WL040275
|
Nagammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-021-021/877-A
(Nadupatti)
|
2930006000NRG23121020221193348
|
12/10/2022
|
Kamali
|
2930006WL040276
|
Kamali
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamali
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-021-021/896-A
(Nadupatti)
|
2930006000NRG23121020221193257
|
12/10/2022
|
Malarkodi
|
2930006WL040275
|
Malarkodi
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UTHANGARAI
|
TN-30-006-021-021/926
(Nadupatti)
|
2930006000NRG23121020221193350
|
12/10/2022
|
Navamani
|
2930006WL040276
|
Navamani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UTHANGARAI
|
TN-30-006-021-021/927-A
(Nadupatti)
|
2930006000NRG23121020221193258
|
12/10/2022
|
Manickam
|
2930006WL040275
|
Manickam
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UTHANGARAI
|
TN-30-006-021-021/980
(Nadupatti)
|
2930006000NRG23121020221193351
|
12/10/2022
|
Subathra
|
2930006WL040276
|
Subathra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Subathra
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-021-021/983-A
(Nadupatti)
|
2930006000NRG23121020221193259
|
12/10/2022
|
Asodha
|
2930006WL040275
|
Asodha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Asodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UTHANGARAI
|
TN-30-006-021-021/988-A
(Nadupatti)
|
2930006000NRG23121020221193352
|
12/10/2022
|
Parvathi
|
2930006WL040276
|
Parvathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UTHANGARAI
|
TN-30-006-021-021/992-A
(Nadupatti)
|
2930006000NRG23121020221193260
|
12/10/2022
|
sivagami
|
2930006WL040275
|
sivagami
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
sivagami
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-021-021/996-a
(Nadupatti)
|
2930006000NRG23121020221193353
|
12/10/2022
|
Chithra
|
2930006WL040276
|
Chithra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chithra
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-021-022/1029-A
(Nadupatti)
|
2930006000NRG23121020221193164
|
12/10/2022
|
Nirmala
|
2930006WL040274
|
Nirmala
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-021-022/1423-A
(Nadupatti)
|
2930006000NRG23121020221193165
|
12/10/2022
|
Jeevetha
|
2930006WL040274
|
Jeevetha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jeevetha
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-021-022/1425-A
(Nadupatti)
|
2930006000NRG23121020221193166
|
12/10/2022
|
Umarani
|
2930006WL040274
|
Umarani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Umarani
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-021-022/627-A
(Nadupatti)
|
2930006000NRG23121020221193168
|
12/10/2022
|
Poonkodi
|
2930006WL040274
|
Poonkodi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-021-023/870
(Nadupatti)
|
2930006000NRG23121020221193169
|
12/10/2022
|
Priya
|
2930006WL040274
|
Priya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Priya
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-021-023/907
(Nadupatti)
|
2930006000NRG23121020221193170
|
12/10/2022
|
Murugammal
|
2930006WL040274
|
Murugammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-021-024/1212-A
(Nadupatti)
|
2930006000NRG23121020221193171
|
12/10/2022
|
Palaniyammal
|
2930006WL040274
|
Palaniyammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-021-024/1214-A
(Nadupatti)
|
2930006000NRG23121020221193172
|
12/10/2022
|
Pachayammal
|
2930006WL040274
|
Pachayammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183866
|
183866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183866
|
183866
|
|
|
|
|
|
|
|