|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-009-005/949-A
(Karapattu)
|
2930006000NRG23030820220730369
|
03/08/2022
|
Dharuman
|
2930006WL027008
|
Dharuman
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1006-A
(Karapattu)
|
2930006000NRG23030820220730370
|
03/08/2022
|
Malar
|
2930006WL027008
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1009-A
(Karapattu)
|
2930006000NRG23030820220730371
|
03/08/2022
|
Senbagam
|
2930006WL027008
|
Senbagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1025-A
(Karapattu)
|
2930006000NRG23030820220730372
|
03/08/2022
|
Thiruvalli
|
2930006WL027008
|
Thiruvalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thiruvalli
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1032-A
(Karapattu)
|
2930006000NRG23030820220730373
|
03/08/2022
|
Peruma
|
2930006WL027008
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Peruma
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1041-A
(Karapattu)
|
2930006000NRG23030820220730374
|
03/08/2022
|
Saritha
|
2930006WL027008
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saritha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1047-A
(Karapattu)
|
2930006000NRG23030820220730375
|
03/08/2022
|
Murugammal
|
2930006WL027008
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1065-A
(Karapattu)
|
2930006000NRG23030820220730376
|
03/08/2022
|
Jayapradha
|
2930006WL027008
|
Jayapradha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/110-A
(Karapattu)
|
2930006000NRG23030820220730378
|
03/08/2022
|
Gandhi
|
2930006WL027008
|
Gandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1107-A
(Karapattu)
|
2930006000NRG23030820220730379
|
03/08/2022
|
Vediyappan
|
2930006WL027008
|
Vediyappan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1230-A
(Karapattu)
|
2930006000NRG23030820220730380
|
03/08/2022
|
Poongodi
|
2930006WL027008
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1272-A
(Karapattu)
|
2930006000NRG23030820220730381
|
03/08/2022
|
Saratha
|
2930006WL027008
|
Saratha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saratha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1294-A
(Karapattu)
|
2930006000NRG23030820220730382
|
03/08/2022
|
Punitha
|
2930006WL027008
|
Punitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Punitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1307-A
(Karapattu)
|
2930006000NRG23030820220730383
|
03/08/2022
|
Selvi
|
2930006WL027008
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1447-A
(Karapattu)
|
2930006000NRG23030820220730384
|
03/08/2022
|
Sumathi
|
2930006WL027008
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/240-A
(Karapattu)
|
2930006000NRG23030820220730386
|
03/08/2022
|
Maliga
|
2930006WL027008
|
Maliga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maliga
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/246-A
(Karapattu)
|
2930006000NRG23030820220730387
|
03/08/2022
|
Lakshmi
|
2930006WL027008
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/258-A
(Karapattu)
|
2930006000NRG23030820220730388
|
03/08/2022
|
Deepa
|
2930006WL027008
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/269-A
(Karapattu)
|
2930006000NRG23030820220730389
|
03/08/2022
|
Govindhammal
|
2930006WL027008
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/277-A
(Karapattu)
|
2930006000NRG23030820220730390
|
03/08/2022
|
Manokaran
|
2930006WL027008
|
Manokaran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/279-A
(Karapattu)
|
2930006000NRG23030820220730391
|
03/08/2022
|
Alamelu
|
2930006WL027008
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/280-A
(Karapattu)
|
2930006000NRG23030820220730392
|
03/08/2022
|
Madhammal
|
2930006WL027008
|
Madhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/281-A
(Karapattu)
|
2930006000NRG23030820220730393
|
03/08/2022
|
Madhu
|
2930006WL027008
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/284-A
(Karapattu)
|
2930006000NRG23030820220730394
|
03/08/2022
|
Madhammal
|
2930006WL027008
|
Madhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/285-A
(Karapattu)
|
2930006000NRG23030820220730395
|
03/08/2022
|
Gantha
|
2930006WL027008
|
Gantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gantha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/293-A
(Karapattu)
|
2930006000NRG23030820220730396
|
03/08/2022
|
Maheshwari
|
2930006WL027008
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/294-A
(Karapattu)
|
2930006000NRG23030820220730397
|
03/08/2022
|
Malar
|
2930006WL027008
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/298
(Karapattu)
|
2930006000NRG23030820220730398
|
03/08/2022
|
Deepa
|
2930006WL027008
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/299-A
(Karapattu)
|
2930006000NRG23030820220730399
|
03/08/2022
|
Srimathi
|
2930006WL027008
|
Srimathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/303-A
(Karapattu)
|
2930006000NRG23030820220730400
|
03/08/2022
|
Kodiyammal
|
2930006WL027008
|
Kodiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kodiyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/314-A
(Karapattu)
|
2930006000NRG23030820220730401
|
03/08/2022
|
Selvi
|
2930006WL027008
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/325-A
(Karapattu)
|
2930006000NRG23030820220730402
|
03/08/2022
|
Dhanalakshmi
|
2930006WL027008
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/334-A
(Karapattu)
|
2930006000NRG23030820220730404
|
03/08/2022
|
Jayalakshmi
|
2930006WL027008
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/339-A
(Karapattu)
|
2930006000NRG23030820220730405
|
03/08/2022
|
Govindammal
|
2930006WL027008
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/349-A
(Karapattu)
|
2930006000NRG23030820220730406
|
03/08/2022
|
Kamala
|
2930006WL027008
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/357-A
(Karapattu)
|
2930006000NRG23030820220730409
|
03/08/2022
|
Rani
|
2930006WL027008
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/359-A
(Karapattu)
|
2930006000NRG23030820220730410
|
03/08/2022
|
Sangeetha
|
2930006WL027008
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/360-A
(Karapattu)
|
2930006000NRG23030820220730411
|
03/08/2022
|
Alagesan
|
2930006WL027008
|
Alagesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/360-A
(Karapattu)
|
2930006000NRG23030820220730412
|
03/08/2022
|
Sumathi
|
2930006WL027008
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/485-A
(Karapattu)
|
2930006000NRG23030820220730413
|
03/08/2022
|
Unnamalai
|
2930006WL027008
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/497-A
(Karapattu)
|
2930006000NRG23030820220730414
|
03/08/2022
|
Panchalai
|
2930006WL027008
|
Panchalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/506-A
(Karapattu)
|
2930006000NRG23030820220730416
|
03/08/2022
|
Vasanthi
|
2930006WL027008
|
Vasanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/509-A
(Karapattu)
|
2930006000NRG23030820220730417
|
03/08/2022
|
Lakshmi
|
2930006WL027008
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/515-A
(Karapattu)
|
2930006000NRG23030820220730418
|
03/08/2022
|
Malar
|
2930006WL027008
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/516-A
(Karapattu)
|
2930006000NRG23030820220730419
|
03/08/2022
|
Mudhu
|
2930006WL027008
|
Mudhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mudhu
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/518-A
(Karapattu)
|
2930006000NRG23030820220730420
|
03/08/2022
|
Kannagi
|
2930006WL027008
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/521-A
(Karapattu)
|
2930006000NRG23030820220730421
|
03/08/2022
|
Dhangaraji
|
2930006WL027008
|
Dhangaraji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhangaraji
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/582-A
(Karapattu)
|
2930006000NRG23030820220730423
|
03/08/2022
|
Indiraganthi
|
2930006WL027008
|
Indiraganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indiraganthi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/583-A
(Karapattu)
|
2930006000NRG23030820220730424
|
03/08/2022
|
Indhiragandhi
|
2930006WL027008
|
Indhiragandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/584-A
(Karapattu)
|
2930006000NRG23030820220730425
|
03/08/2022
|
Banu
|
2930006WL027008
|
Banu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Banu
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/589-A
(Karapattu)
|
2930006000NRG23030820220730426
|
03/08/2022
|
Alamelu
|
2930006WL027008
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/592-A
(Karapattu)
|
2930006000NRG23030820220730427
|
03/08/2022
|
Palani
|
2930006WL027008
|
Palani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/598-A
(Karapattu)
|
2930006000NRG23030820220730429
|
03/08/2022
|
Manora
|
2930006WL027008
|
Manora
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manora
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/614-A
(Karapattu)
|
2930006000NRG23030820220730430
|
03/08/2022
|
Amutha
|
2930006WL027008
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/615-A
(Karapattu)
|
2930006000NRG23030820220730431
|
03/08/2022
|
Alamelu
|
2930006WL027008
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/616-A
(Karapattu)
|
2930006000NRG23030820220730432
|
03/08/2022
|
Santha
|
2930006WL027008
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/617-A
(Karapattu)
|
2930006000NRG23030820220730433
|
03/08/2022
|
Settu
|
2930006WL027008
|
Settu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Settu
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/618-A
(Karapattu)
|
2930006000NRG23030820220730435
|
03/08/2022
|
Peruma
|
2930006WL027008
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Peruma
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/620-A
(Karapattu)
|
2930006000NRG23030820220730436
|
03/08/2022
|
Usha
|
2930006WL027008
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/623-A
(Karapattu)
|
2930006000NRG23030820220730437
|
03/08/2022
|
Lakshmi
|
2930006WL027008
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/636-A
(Karapattu)
|
2930006000NRG23030820220730438
|
03/08/2022
|
Jayalakshmi
|
2930006WL027008
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/643-A
(Karapattu)
|
2930006000NRG23030820220730439
|
03/08/2022
|
Meena
|
2930006WL027008
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/651-A
(Karapattu)
|
2930006000NRG23030820220730440
|
03/08/2022
|
Naneetham
|
2930006WL027008
|
Naneetham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Naneetham
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/664-A
(Karapattu)
|
2930006000NRG23030820220730441
|
03/08/2022
|
Jaya
|
2930006WL027008
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/665-A
(Karapattu)
|
2930006000NRG23030820220730442
|
03/08/2022
|
Kalyani
|
2930006WL027008
|
Kalyani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/666-A
(Karapattu)
|
2930006000NRG23030820220730443
|
03/08/2022
|
Valarmathi
|
2930006WL027008
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/671-A
(Karapattu)
|
2930006000NRG23030820220730445
|
03/08/2022
|
Thenmozhi
|
2930006WL027008
|
Thenmozhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/675-A
(Karapattu)
|
2930006000NRG23030820220730446
|
03/08/2022
|
Jeeva
|
2930006WL027008
|
Jeeva
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/677-A
(Karapattu)
|
2930006000NRG23030820220730447
|
03/08/2022
|
Mangai
|
2930006WL027008
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/679-A
(Karapattu)
|
2930006000NRG23030820220730449
|
03/08/2022
|
Gantha
|
2930006WL027008
|
Gantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gantha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/679-A
(Karapattu)
|
2930006000NRG23030820220730448
|
03/08/2022
|
Krishnan
|
2930006WL027008
|
Krishnan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/751-A
(Karapattu)
|
2930006000NRG23030820220730451
|
03/08/2022
|
Boovasi
|
2930006WL027008
|
Boovasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Boovasi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/758-A
(Karapattu)
|
2930006000NRG23030820220730452
|
03/08/2022
|
Vijirani
|
2930006WL027008
|
Vijirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijirani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/776-A
(Karapattu)
|
2930006000NRG23030820220730453
|
03/08/2022
|
Kavitha
|
2930006WL027008
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/778-A
(Karapattu)
|
2930006000NRG23030820220730454
|
03/08/2022
|
Rashma
|
2930006WL027008
|
Rashma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rashma
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/779-A
(Karapattu)
|
2930006000NRG23030820220730455
|
03/08/2022
|
Saminathan
|
2930006WL027008
|
Saminathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/780-A
(Karapattu)
|
2930006000NRG23030820220730456
|
03/08/2022
|
Amutha
|
2930006WL027008
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/782-A
(Karapattu)
|
2930006000NRG23030820220730457
|
03/08/2022
|
Muniyammal
|
2930006WL027008
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/809-A
(Karapattu)
|
2930006000NRG23030820220730458
|
03/08/2022
|
Shanthi
|
2930006WL027008
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/811-A
(Karapattu)
|
2930006000NRG23030820220730459
|
03/08/2022
|
Chellammal
|
2930006WL027008
|
Chellammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/815-A
(Karapattu)
|
2930006000NRG23030820220730460
|
03/08/2022
|
Sujatha
|
2930006WL027008
|
Sujatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/816-A
(Karapattu)
|
2930006000NRG23030820220730461
|
03/08/2022
|
Suguna
|
2930006WL027008
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suguna
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/835-A
(Karapattu)
|
2930006000NRG23030820220730462
|
03/08/2022
|
Iadhaiyanathan
|
2930006WL027008
|
Iadhaiyanathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Iadhaiyanathan
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/844-A
(Karapattu)
|
2930006000NRG23030820220730463
|
03/08/2022
|
Chennapappa
|
2930006WL027008
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/856-A
(Karapattu)
|
2930006000NRG23030820220730464
|
03/08/2022
|
Menachi
|
2930006WL027008
|
Menachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Menachi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/859-A
(Karapattu)
|
2930006000NRG23030820220730465
|
03/08/2022
|
Parvathi
|
2930006WL027008
|
Parvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/860-A
(Karapattu)
|
2930006000NRG23030820220730466
|
03/08/2022
|
Rajeshwari
|
2930006WL027008
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/868-A
(Karapattu)
|
2930006000NRG23030820220730467
|
03/08/2022
|
Kaveri
|
2930006WL027008
|
Kaveri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/871-A
(Karapattu)
|
2930006000NRG23030820220730468
|
03/08/2022
|
Veratham
|
2930006WL027008
|
Veratham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veratham
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/878-A
(Karapattu)
|
2930006000NRG23030820220730469
|
03/08/2022
|
Sumathi
|
2930006WL027008
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/891-A
(Karapattu)
|
2930006000NRG23030820220730470
|
03/08/2022
|
Serthammal
|
2930006WL027008
|
Serthammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Serthammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/894-A
(Karapattu)
|
2930006000NRG23030820220730471
|
03/08/2022
|
Devagi
|
2930006WL027008
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devagi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/895-A
(Karapattu)
|
2930006000NRG23030820220730472
|
03/08/2022
|
Chinnathai
|
2930006WL027008
|
Chinnathai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/897-A
(Karapattu)
|
2930006000NRG23030820220730473
|
03/08/2022
|
Bhuvana
|
2930006WL027008
|
Bhuvana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/909-A
(Karapattu)
|
2930006000NRG23030820220730474
|
03/08/2022
|
Palaniyammal
|
2930006WL027008
|
Palaniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/912-A
(Karapattu)
|
2930006000NRG23030820220730475
|
03/08/2022
|
Govindammal
|
2930006WL027008
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/914-A
(Karapattu)
|
2930006000NRG23030820220730476
|
03/08/2022
|
Gowri
|
2930006WL027008
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-009/916-A
(Karapattu)
|
2930006000NRG23030820220730477
|
03/08/2022
|
Kusala
|
2930006WL027008
|
Kusala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kusala
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-009/917-A
(Karapattu)
|
2930006000NRG23030820220730478
|
03/08/2022
|
Cinnamayil
|
2930006WL027008
|
Cinnamayil
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Cinnamayil
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-009/933-A
(Karapattu)
|
2930006000NRG23030820220730479
|
03/08/2022
|
Chethra
|
2930006WL027008
|
Chethra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chethra
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-009/947-a
(Karapattu)
|
2930006000NRG23030820220730480
|
03/08/2022
|
Nagammal
|
2930006WL027008
|
Nagammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-009/999-A
(Karapattu)
|
2930006000NRG23030820220730482
|
03/08/2022
|
Latha
|
2930006WL027008
|
Latha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Latha
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-013/1142-A
(Karapattu)
|
2930006000NRG23030820220730483
|
03/08/2022
|
Periyapappa
|
2930006WL027008
|
Periyapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-017/1082-A
(Karapattu)
|
2930006000NRG23030820220730484
|
03/08/2022
|
Rajanthiran
|
2930006WL027008
|
Rajanthiran
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajanthiran
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-017/1123-A
(Karapattu)
|
2930006000NRG23030820220730485
|
03/08/2022
|
Sarasu
|
2930006WL027008
|
Sarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-017/1124-A
(Karapattu)
|
2930006000NRG23030820220730486
|
03/08/2022
|
Sangeetha
|
2930006WL027008
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-017/1156
(Karapattu)
|
2930006000NRG23030820220730487
|
03/08/2022
|
Sumathi
|
2930006WL027008
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-017/1159-A
(Karapattu)
|
2930006000NRG23030820220730488
|
03/08/2022
|
Selvi
|
2930006WL027008
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-017/1159-A
(Karapattu)
|
2930006000NRG23030820220730489
|
03/08/2022
|
Velautham
|
2930006WL027008
|
Velautham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velautham
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-017/1162-A
(Karapattu)
|
2930006000NRG23030820220730490
|
03/08/2022
|
Peruma
|
2930006WL027008
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Peruma
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-017/1168
(Karapattu)
|
2930006000NRG23030820220730491
|
03/08/2022
|
Appinasar
|
2930006WL027008
|
Appinasar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Appinasar
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-017/1169-A
(Karapattu)
|
2930006000NRG23030820220730492
|
03/08/2022
|
Radha
|
2930006WL027008
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-009-017/1244-A
(Karapattu)
|
2930006000NRG23030820220730493
|
03/08/2022
|
Vasantha
|
2930006WL027008
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-009-017/1260-A
(Karapattu)
|
2930006000NRG23030820220730494
|
03/08/2022
|
Ramani
|
2930006WL027008
|
Ramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramani
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-009-017/1266-A
(Karapattu)
|
2930006000NRG23030820220730495
|
03/08/2022
|
Muthu
|
2930006WL027008
|
Muthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthu
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-009-017/1319-A
(Karapattu)
|
2930006000NRG23030820220730496
|
03/08/2022
|
Malarkodi
|
2930006WL027008
|
Malarkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-009-017/1412-A
(Karapattu)
|
2930006000NRG23030820220730497
|
03/08/2022
|
Lakshmi
|
2930006WL027008
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-009-017/1434-A
(Karapattu)
|
2930006000NRG23030820220730499
|
03/08/2022
|
Soniya
|
2930006WL027008
|
Soniya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Soniya
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-009-017/1440-A
(Karapattu)
|
2930006000NRG23030820220730500
|
03/08/2022
|
Valarmathi
|
2930006WL027008
|
Valarmathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-009-017/1454-A
(Karapattu)
|
2930006000NRG23030820220730501
|
03/08/2022
|
Rajammal
|
2930006WL027008
|
Rajammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-009-017/315-A
(Karapattu)
|
2930006000NRG23030820220730503
|
03/08/2022
|
Savithiri
|
2930006WL027008
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-009-017/355-A
(Karapattu)
|
2930006000NRG23030820220730504
|
03/08/2022
|
Santhi
|
2930006WL027008
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-009-019/1337-A
(Karapattu)
|
2930006000NRG23030820220730505
|
03/08/2022
|
Mani
|
2930006WL027008
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mani
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-009-019/1458-A
(Karapattu)
|
2930006000NRG23030820220730506
|
03/08/2022
|
Malar
|
2930006WL027008
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-009-021/1263-A
(Karapattu)
|
2930006000NRG23030820220730507
|
03/08/2022
|
Vanasunthari
|
2930006WL027008
|
Vanasunthari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanasunthari
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-009-021/1289-A
(Karapattu)
|
2930006000NRG23030820220730508
|
03/08/2022
|
Palanisamy
|
2930006WL027008
|
Palanisamy
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-009-021/1290-A
(Karapattu)
|
2930006000NRG23030820220730509
|
03/08/2022
|
Suindhri
|
2930006WL027008
|
Suindhri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suindhri
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-009-021/1292-A
(Karapattu)
|
2930006000NRG23030820220730510
|
03/08/2022
|
Bhangaru
|
2930006WL027008
|
Bhangaru
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bhangaru
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-009-021/1317-A
(Karapattu)
|
2930006000NRG23030820220730511
|
03/08/2022
|
Lakshmi
|
2930006WL027008
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-009-021/1419-A
(Karapattu)
|
2930006000NRG23030820220730512
|
03/08/2022
|
Meena
|
2930006WL027008
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-009-021/1427-A
(Karapattu)
|
2930006000NRG23030820220730513
|
03/08/2022
|
Sudha
|
2930006WL027008
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudha
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-009-021/1436-A
(Karapattu)
|
2930006000NRG23030820220730514
|
03/08/2022
|
Manimegalai
|
2930006WL027008
|
Manimegalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-009-021/1448-A
(Karapattu)
|
2930006000NRG23030820220730515
|
03/08/2022
|
Sathya
|
2930006WL027008
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathya
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-009-021/1453-A
(Karapattu)
|
2930006000NRG23030820220730516
|
03/08/2022
|
Kunthiyammal
|
2930006WL027008
|
Kunthiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-009-022/1001-A
(Karapattu)
|
2930006000NRG23030820220730518
|
03/08/2022
|
Jaya
|
2930006WL027008
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-009-022/1389-A
(Karapattu)
|
2930006000NRG23030820220730520
|
03/08/2022
|
Maheshwari
|
2930006WL027008
|
Maheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-009-022/1391-A
(Karapattu)
|
2930006000NRG23030820220730521
|
03/08/2022
|
Sumathi
|
2930006WL027008
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-009-022/1393-A
(Karapattu)
|
2930006000NRG23030820220730522
|
03/08/2022
|
Saroja
|
2930006WL027008
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-009-022/1421-A
(Karapattu)
|
2930006000NRG23030820220730523
|
03/08/2022
|
Thanapooranam
|
2930006WL027008
|
Thanapooranam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thanapooranam
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-009-023/1228-A
(Karapattu)
|
2930006000NRG23030820220730524
|
03/08/2022
|
Lakshmi
|
2930006WL027008
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-009-023/1245-A
(Karapattu)
|
2930006000NRG23030820220730525
|
03/08/2022
|
Santhi
|
2930006WL027008
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171488
|
171488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171488
|
171488
|
|
|
|
|
|
|
|