|
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-30-006-001-001/1-A
(Athipadi)
|
2930006000NRG23100820220787380
|
10/08/2022
|
Thulasi
|
2930006WL028854
|
Thulasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/10-A
(Athipadi)
|
2930006000NRG23100820220787381
|
10/08/2022
|
Subiramani
|
2930006WL028854
|
Subiramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subiramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/101-A
(Athipadi)
|
2930006000NRG23100820220787308
|
10/08/2022
|
Ponnammal
|
2930006WL028853
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23100820220787234
|
10/08/2022
|
Kavitha
|
2930006WL028852
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1016-A
(Athipadi)
|
2930006000NRG23100820220787309
|
10/08/2022
|
Anbarasi
|
2930006WL028853
|
Anbarasi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/103-A
(Athipadi)
|
2930006000NRG23100820220787310
|
10/08/2022
|
Seetha
|
2930006WL028853
|
Seetha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/109-A
(Athipadi)
|
2930006000NRG23100820220787311
|
10/08/2022
|
Naveetham
|
2930006WL028853
|
Naveetham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Naveetham
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/115-A
(Athipadi)
|
2930006000NRG23100820220787312
|
10/08/2022
|
Vediyammal
|
2930006WL028853
|
Vediyammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/119-A
(Athipadi)
|
2930006000NRG23100820220787313
|
10/08/2022
|
RAMANUJAM
|
2930006WL028853
|
RAMANUJAM
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMANUJAM
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/120-A
(Athipadi)
|
2930006000NRG23100820220787314
|
10/08/2022
|
Valliyammal
|
2930006WL028853
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/128-a
(Athipadi)
|
2930006000NRG23100820220787316
|
10/08/2022
|
Periyappapa
|
2930006WL028853
|
Periyappapa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Periyappapa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/136-A
(Athipadi)
|
2930006000NRG23100820220787317
|
10/08/2022
|
Vasudevan
|
2930006WL028853
|
Vasudevan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/14-A
(Athipadi)
|
2930006000NRG23100820220787383
|
10/08/2022
|
Lakshmi
|
2930006WL028854
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/143-A
(Athipadi)
|
2930006000NRG23100820220787318
|
10/08/2022
|
RAJAMMAL
|
2930006WL028853
|
RAJAMMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/149-A
(Athipadi)
|
2930006000NRG23100820220787319
|
10/08/2022
|
SAKTHI
|
2930006WL028853
|
SAKTHI
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/157-A
(Athipadi)
|
2930006000NRG23100820220787320
|
10/08/2022
|
Govindhasamy
|
2930006WL028853
|
Govindhasamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/163-A
(Athipadi)
|
2930006000NRG23100820220787321
|
10/08/2022
|
Mallika
|
2930006WL028853
|
Mallika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mallika
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/17-A
(Athipadi)
|
2930006000NRG23100820220787384
|
10/08/2022
|
Rajakumari
|
2930006WL028854
|
Rajakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/175-A
(Athipadi)
|
2930006000NRG23100820220787322
|
10/08/2022
|
Vasantha
|
2930006WL028853
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/176-A
(Athipadi)
|
2930006000NRG23100820220787323
|
10/08/2022
|
Chitra
|
2930006WL028853
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/18-A
(Athipadi)
|
2930006000NRG23100820220787385
|
10/08/2022
|
Sivagami
|
2930006WL028854
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/180-A
(Athipadi)
|
2930006000NRG23100820220787324
|
10/08/2022
|
Sathiya
|
2930006WL028853
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/194-A
(Athipadi)
|
2930006000NRG23100820220787325
|
10/08/2022
|
Raja
|
2930006WL028853
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/2-A
(Athipadi)
|
2930006000NRG23100820220787386
|
10/08/2022
|
VENKATACHALAM
|
2930006WL028854
|
VENKATACHALAM
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/201-A
(Athipadi)
|
2930006000NRG23100820220787326
|
10/08/2022
|
Chinnapappa
|
2930006WL028853
|
Chinnapappa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/205-A
(Athipadi)
|
2930006000NRG23100820220787327
|
10/08/2022
|
Devaki
|
2930006WL028853
|
Devaki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devaki
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/22-A
(Athipadi)
|
2930006000NRG23100820220787387
|
10/08/2022
|
Anjala
|
2930006WL028854
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/230-A
(Athipadi)
|
2930006000NRG23100820220787328
|
10/08/2022
|
Kangatharan
|
2930006WL028853
|
Kangatharan
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kangatharan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/232-A
(Athipadi)
|
2930006000NRG23100820220787329
|
10/08/2022
|
LASHMI
|
2930006WL028853
|
LASHMI
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/244-A
(Athipadi)
|
2930006000NRG23100820220787330
|
10/08/2022
|
Kumar
|
2930006WL028853
|
Kumar
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kumar
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/249-A
(Athipadi)
|
2930006000NRG23100820220787331
|
10/08/2022
|
Madammal
|
2930006WL028853
|
Madammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Madammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/252-A
(Athipadi)
|
2930006000NRG23100820220787332
|
10/08/2022
|
Selvi
|
2930006WL028853
|
Selvi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/255-A
(Athipadi)
|
2930006000NRG23100820220787333
|
10/08/2022
|
Alamelu
|
2930006WL028853
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/257-A
(Athipadi)
|
2930006000NRG23100820220787334
|
10/08/2022
|
Dhanalakshmi
|
2930006WL028853
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/261-A
(Athipadi)
|
2930006000NRG23100820220787335
|
10/08/2022
|
Santhi
|
2930006WL028853
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/266-A
(Athipadi)
|
2930006000NRG23100820220787336
|
10/08/2022
|
Pattu
|
2930006WL028853
|
Pattu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pattu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/267-A
(Athipadi)
|
2930006000NRG23100820220787337
|
10/08/2022
|
Chennammal
|
2930006WL028853
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/268-A
(Athipadi)
|
2930006000NRG23100820220787338
|
10/08/2022
|
Periyathai
|
2930006WL028853
|
Periyathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/269-A
(Athipadi)
|
2930006000NRG23100820220787339
|
10/08/2022
|
Raman
|
2930006WL028853
|
Raman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Raman
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/271-A
(Athipadi)
|
2930006000NRG23100820220787340
|
10/08/2022
|
malar
|
2930006WL028853
|
malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
malar
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/28-A
(Athipadi)
|
2930006000NRG23100820220787388
|
10/08/2022
|
Perumal
|
2930006WL028854
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Perumal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/298-A
(Athipadi)
|
2930006000NRG23100820220787389
|
10/08/2022
|
Rajamani
|
2930006WL028854
|
Rajamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/345-A
(Athipadi)
|
2930006000NRG23100820220787241
|
10/08/2022
|
Murugammal
|
2930006WL028852
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/35-A
(Athipadi)
|
2930006000NRG23100820220787390
|
10/08/2022
|
Malliga
|
2930006WL028854
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/37-A
(Athipadi)
|
2930006000NRG23100820220787391
|
10/08/2022
|
VALLIYAMAL
|
2930006WL028854
|
VALLIYAMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/38-A
(Athipadi)
|
2930006000NRG23100820220787392
|
10/08/2022
|
Angamuthu
|
2930006WL028854
|
Angamuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/389-A
(Athipadi)
|
2930006000NRG23100820220787242
|
10/08/2022
|
Murugammal
|
2930006WL028852
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/39-A
(Athipadi)
|
2930006000NRG23100820220787393
|
10/08/2022
|
Vediyammal
|
2930006WL028854
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/393-A
(Athipadi)
|
2930006000NRG23100820220787243
|
10/08/2022
|
Chennakrishnan
|
2930006WL028852
|
Chennakrishnan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennakrishnan
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/394-A
(Athipadi)
|
2930006000NRG23100820220787244
|
10/08/2022
|
Karpagam
|
2930006WL028852
|
Karpagam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/396-A
(Athipadi)
|
2930006000NRG23100820220787245
|
10/08/2022
|
Rajammal
|
2930006WL028852
|
Rajammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/400-A
(Athipadi)
|
2930006000NRG23100820220787246
|
10/08/2022
|
Athilakshmi
|
2930006WL028852
|
Athilakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/404-A
(Athipadi)
|
2930006000NRG23100820220787247
|
10/08/2022
|
Vengatesan
|
2930006WL028852
|
Vengatesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/407-A
(Athipadi)
|
2930006000NRG23100820220787248
|
10/08/2022
|
Dhanapakkiyam
|
2930006WL028852
|
Dhanapakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/41-a
(Athipadi)
|
2930006000NRG23100820220787394
|
10/08/2022
|
Dhanalakshmi
|
2930006WL028854
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/416-A
(Athipadi)
|
2930006000NRG23100820220787250
|
10/08/2022
|
Thippanjiyammal
|
2930006WL028852
|
Thippanjiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thippanjiyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/420-A
(Athipadi)
|
2930006000NRG23100820220787252
|
10/08/2022
|
Phanjalai
|
2930006WL028852
|
Phanjalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Phanjalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/422-A
(Athipadi)
|
2930006000NRG23100820220787341
|
10/08/2022
|
Seetha
|
2930006WL028853
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seetha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/426-A
(Athipadi)
|
2930006000NRG23100820220787342
|
10/08/2022
|
Sekar
|
2930006WL028853
|
Sekar
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sekar
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23100820220787395
|
10/08/2022
|
Kaveri
|
2930006WL028854
|
Kaveri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/430-A
(Athipadi)
|
2930006000NRG23100820220787343
|
10/08/2022
|
Usha
|
2930006WL028853
|
Usha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Usha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/435-A
(Athipadi)
|
2930006000NRG23100820220787344
|
10/08/2022
|
Thavamani
|
2930006WL028853
|
Thavamani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/443-A
(Athipadi)
|
2930006000NRG23100820220787253
|
10/08/2022
|
Saradha
|
2930006WL028852
|
Saradha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saradha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/453-A
(Athipadi)
|
2930006000NRG23100820220787254
|
10/08/2022
|
Lakshmi
|
2930006WL028852
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/472-A
(Athipadi)
|
2930006000NRG23100820220787256
|
10/08/2022
|
Valliyammal
|
2930006WL028852
|
Valliyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/474-A
(Athipadi)
|
2930006000NRG23100820220787257
|
10/08/2022
|
paravathi
|
2930006WL028852
|
paravathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
paravathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/475-A
(Athipadi)
|
2930006000NRG23100820220787258
|
10/08/2022
|
Selliyammal
|
2930006WL028852
|
Selliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selliyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/477-A
(Athipadi)
|
2930006000NRG23100820220787259
|
10/08/2022
|
Jayammal
|
2930006WL028852
|
Jayammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/5-A
(Athipadi)
|
2930006000NRG23100820220787396
|
10/08/2022
|
DHANGAMAL
|
2930006WL028854
|
DHANGAMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANGAMAL
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/511-A
(Athipadi)
|
2930006000NRG23100820220787260
|
10/08/2022
|
kalaiyarasi
|
2930006WL028852
|
kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/52-A
(Athipadi)
|
2930006000NRG23100820220787397
|
10/08/2022
|
Vediappan
|
2930006WL028854
|
Vediappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/535-A
(Athipadi)
|
2930006000NRG23100820220787398
|
10/08/2022
|
Vediappan
|
2930006WL028854
|
Vediappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/54-a
(Athipadi)
|
2930006000NRG23100820220787399
|
10/08/2022
|
Seannammal
|
2930006WL028854
|
Seannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seannammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/547-A
(Athipadi)
|
2930006000NRG23100820220787400
|
10/08/2022
|
Gandhi
|
2930006WL028854
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/550-A
(Athipadi)
|
2930006000NRG23100820220787401
|
10/08/2022
|
Sellammal
|
2930006WL028854
|
Sellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/552-A
(Athipadi)
|
2930006000NRG23100820220787402
|
10/08/2022
|
Jayalakshmi
|
2930006WL028854
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/554-A
(Athipadi)
|
2930006000NRG23100820220787403
|
10/08/2022
|
Usha
|
2930006WL028854
|
Usha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Usha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/555-a
(Athipadi)
|
2930006000NRG23100820220787404
|
10/08/2022
|
SUMATHI
|
2930006WL028854
|
SUMATHI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/558-A
(Athipadi)
|
2930006000NRG23100820220787405
|
10/08/2022
|
Gandhi
|
2930006WL028854
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/56-A
(Athipadi)
|
2930006000NRG23100820220787406
|
10/08/2022
|
Viruthammal
|
2930006WL028854
|
Viruthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23100820220787407
|
10/08/2022
|
pitchaikaren
|
2930006WL028854
|
pitchaikaren
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
pitchaikaren
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/565-a
(Athipadi)
|
2930006000NRG23100820220787408
|
10/08/2022
|
Chinnapapa
|
2930006WL028854
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/576-A
(Athipadi)
|
2930006000NRG23100820220787345
|
10/08/2022
|
Rani
|
2930006WL028853
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/58-A
(Athipadi)
|
2930006000NRG23100820220787409
|
10/08/2022
|
GANTHA
|
2930006WL028854
|
GANTHA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23100820220787261
|
10/08/2022
|
Buvana
|
2930006WL028852
|
Buvana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Buvana
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/583-A
(Athipadi)
|
2930006000NRG23100820220787262
|
10/08/2022
|
Thangammal
|
2930006WL028852
|
Thangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/584-A
(Athipadi)
|
2930006000NRG23100820220787263
|
10/08/2022
|
Vasugi
|
2930006WL028852
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/590-A
(Athipadi)
|
2930006000NRG23100820220787346
|
10/08/2022
|
Pavunammal
|
2930006WL028853
|
Pavunammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/595-A
(Athipadi)
|
2930006000NRG23100820220787264
|
10/08/2022
|
Vijaya
|
2930006WL028852
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/6-A
(Athipadi)
|
2930006000NRG23100820220787410
|
10/08/2022
|
Amutha
|
2930006WL028854
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG23100820220787411
|
10/08/2022
|
Dharuman
|
2930006WL028854
|
Dharuman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/613-A
(Athipadi)
|
2930006000NRG23100820220787265
|
10/08/2022
|
Vadivazhagi
|
2930006WL028852
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/614-A
(Athipadi)
|
2930006000NRG23100820220787266
|
10/08/2022
|
Lakshmi
|
2930006WL028852
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/617-A
(Athipadi)
|
2930006000NRG23100820220787268
|
10/08/2022
|
Valli
|
2930006WL028852
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/628-A
(Athipadi)
|
2930006000NRG23100820220787269
|
10/08/2022
|
Desiyakodi
|
2930006WL028852
|
Desiyakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Desiyakodi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23100820220787412
|
10/08/2022
|
Aasirvatham
|
2930006WL028854
|
Aasirvatham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aasirvatham
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/634-A
(Athipadi)
|
2930006000NRG23100820220787347
|
10/08/2022
|
Sumathi
|
2930006WL028853
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/640-A
(Athipadi)
|
2930006000NRG23100820220787348
|
10/08/2022
|
vanaroja
|
2930006WL028853
|
vanaroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
vanaroja
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/643-A
(Athipadi)
|
2930006000NRG23100820220787270
|
10/08/2022
|
Parasakthi
|
2930006WL028852
|
Parasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23100820220787413
|
10/08/2022
|
Chennammal
|
2930006WL028854
|
Chennammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/67-A
(Athipadi)
|
2930006000NRG23100820220787414
|
10/08/2022
|
GANTHARUBI
|
2930006WL028854
|
GANTHARUBI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANTHARUBI
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/675-A
(Athipadi)
|
2930006000NRG23100820220787271
|
10/08/2022
|
Manimegalai
|
2930006WL028852
|
Manimegalai
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/68-A
(Athipadi)
|
2930006000NRG23100820220787416
|
10/08/2022
|
Pushpa
|
2930006WL028854
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23100820220787272
|
10/08/2022
|
Ellammal
|
2930006WL028852
|
Ellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/695-A
(Athipadi)
|
2930006000NRG23100820220787273
|
10/08/2022
|
Jayaseeli
|
2930006WL028852
|
Jayaseeli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/7-A
(Athipadi)
|
2930006000NRG23100820220787417
|
10/08/2022
|
Alamelu
|
2930006WL028854
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/707-A
(Athipadi)
|
2930006000NRG23100820220787275
|
10/08/2022
|
Murugammal
|
2930006WL028852
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/710-A
(Athipadi)
|
2930006000NRG23100820220787418
|
10/08/2022
|
Arumugam
|
2930006WL028854
|
Arumugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/715-A
(Athipadi)
|
2930006000NRG23100820220787419
|
10/08/2022
|
Vasugi
|
2930006WL028854
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/717-A
(Athipadi)
|
2930006000NRG23100820220787420
|
10/08/2022
|
Duraisamy
|
2930006WL028854
|
Duraisamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/72-A
(Athipadi)
|
2930006000NRG23100820220787421
|
10/08/2022
|
MENAKI
|
2930006WL028854
|
MENAKI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MENAKI
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/724-A
(Athipadi)
|
2930006000NRG23100820220787422
|
10/08/2022
|
Sambath
|
2930006WL028854
|
Sambath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/731-A
(Athipadi)
|
2930006000NRG23100820220787349
|
10/08/2022
|
Muniammal
|
2930006WL028853
|
Muniammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/751-A
(Athipadi)
|
2930006000NRG23100820220787276
|
10/08/2022
|
Nagamani
|
2930006WL028852
|
Nagamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/766-A
(Athipadi)
|
2930006000NRG23100820220787277
|
10/08/2022
|
Valli
|
2930006WL028852
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/772-A
(Athipadi)
|
2930006000NRG23100820220787350
|
10/08/2022
|
Chithra
|
2930006WL028853
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chithra
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/777-A
(Athipadi)
|
2930006000NRG23100820220787351
|
10/08/2022
|
vajjiravelu
|
2930006WL028853
|
vajjiravelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
vajjiravelu
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/783-A
(Athipadi)
|
2930006000NRG23100820220787423
|
10/08/2022
|
Sennammal
|
2930006WL028854
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/787-A
(Athipadi)
|
2930006000NRG23100820220787424
|
10/08/2022
|
Dhanabakkiyam
|
2930006WL028854
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/791-A
(Athipadi)
|
2930006000NRG23100820220787280
|
10/08/2022
|
Malliga
|
2930006WL028852
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/796-a
(Athipadi)
|
2930006000NRG23100820220787281
|
10/08/2022
|
Muniyammal
|
2930006WL028852
|
Muniyammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/797-A
(Athipadi)
|
2930006000NRG23100820220787426
|
10/08/2022
|
Annamalai
|
2930006WL028854
|
Annamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG23100820220787427
|
10/08/2022
|
Selvi
|
2930006WL028854
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/811-A
(Athipadi)
|
2930006000NRG23100820220787428
|
10/08/2022
|
Malar
|
2930006WL028854
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/812-A
(Athipadi)
|
2930006000NRG23100820220787429
|
10/08/2022
|
vijaya
|
2930006WL028854
|
vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
vijaya
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/816-A
(Athipadi)
|
2930006000NRG23100820220787430
|
10/08/2022
|
Angamal
|
2930006WL028854
|
Angamal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angamal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/819-A
(Athipadi)
|
2930006000NRG23100820220787431
|
10/08/2022
|
Sagunthala
|
2930006WL028854
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/820-A
(Athipadi)
|
2930006000NRG23100820220787432
|
10/08/2022
|
Mangalakshmi
|
2930006WL028854
|
Mangalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/83-a
(Athipadi)
|
2930006000NRG23100820220787433
|
10/08/2022
|
Kannagi
|
2930006WL028854
|
Kannagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/830-A
(Athipadi)
|
2930006000NRG23100820220787353
|
10/08/2022
|
Jothi
|
2930006WL028853
|
Jothi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/831-A
(Athipadi)
|
2930006000NRG23100820220787354
|
10/08/2022
|
Sinthamani
|
2930006WL028853
|
Sinthamani
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/854-A
(Athipadi)
|
2930006000NRG23100820220787434
|
10/08/2022
|
Sarasu
|
2930006WL028854
|
Sarasu
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/856-A
(Athipadi)
|
2930006000NRG23100820220787355
|
10/08/2022
|
Ellammal
|
2930006WL028853
|
Ellammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/86-A
(Athipadi)
|
2930006000NRG23100820220787435
|
10/08/2022
|
Devaki
|
2930006WL028854
|
Devaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devaki
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/87-A
(Athipadi)
|
2930006000NRG23100820220787436
|
10/08/2022
|
govindammal
|
2930006WL028854
|
govindammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
govindammal
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/878-A
(Athipadi)
|
2930006000NRG23100820220787437
|
10/08/2022
|
Deivanai
|
2930006WL028854
|
Deivanai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/88-A
(Athipadi)
|
2930006000NRG23100820220787438
|
10/08/2022
|
RAJATHI
|
2930006WL028854
|
RAJATHI
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/881-A
(Athipadi)
|
2930006000NRG23100820220787439
|
10/08/2022
|
Tamilselvi
|
2930006WL028854
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/901-A
(Athipadi)
|
2930006000NRG23100820220787440
|
10/08/2022
|
Indharani
|
2930006WL028854
|
Indharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indharani
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/913-A
(Athipadi)
|
2930006000NRG23100820220787282
|
10/08/2022
|
Malliga
|
2930006WL028852
|
Malliga
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/92-A
(Athipadi)
|
2930006000NRG23100820220787441
|
10/08/2022
|
ANJALA
|
2930006WL028854
|
ANJALA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23100820220787443
|
10/08/2022
|
Subaramani
|
2930006WL028854
|
Subaramani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/976-A
(Athipadi)
|
2930006000NRG23100820220787284
|
10/08/2022
|
Marimuthu
|
2930006WL028852
|
Marimuthu
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/996-A
(Athipadi)
|
2930006000NRG23100820220787285
|
10/08/2022
|
Vendamani
|
2930006WL028852
|
Vendamani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-002/1111-A
(Athipadi)
|
2930006000NRG23100820220787357
|
10/08/2022
|
Badma
|
2930006WL028853
|
Badma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Badma
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-002/983-A
(Athipadi)
|
2930006000NRG23100820220787358
|
10/08/2022
|
Rukkammal
|
2930006WL028853
|
Rukkammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-003/1001-A
(Athipadi)
|
2930006000NRG23100820220787444
|
10/08/2022
|
Meena
|
2930006WL028854
|
Meena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23100820220787445
|
10/08/2022
|
Senbagam
|
2930006WL028854
|
Senbagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-003/1032-A
(Athipadi)
|
2930006000NRG23100820220787447
|
10/08/2022
|
Vivekanandini
|
2930006WL028854
|
Vivekanandini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vivekanandini
|
HDFC BANK LTD(607152)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-003/1091-A
(Athipadi)
|
2930006000NRG23100820220787359
|
10/08/2022
|
Kalaiyarasi
|
2930006WL028853
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-003/1122-A
(Athipadi)
|
2930006000NRG23100820220787448
|
10/08/2022
|
Chandira
|
2930006WL028854
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandira
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-003/1127-A
(Athipadi)
|
2930006000NRG23100820220787449
|
10/08/2022
|
Ramasami
|
2930006WL028854
|
Ramasami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-003/46-A
(Athipadi)
|
2930006000NRG23100820220787460
|
10/08/2022
|
Lakshmi
|
2930006WL028854
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-003/815
(Athipadi)
|
2930006000NRG23100820220787461
|
10/08/2022
|
Malar
|
2930006WL028854
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-003/877-A
(Athipadi)
|
2930006000NRG23100820220787462
|
10/08/2022
|
Nandhini
|
2930006WL028854
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-003/902-A
(Athipadi)
|
2930006000NRG23100820220787286
|
10/08/2022
|
Unnamalai
|
2930006WL028852
|
Unnamalai
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-003/920-A
(Athipadi)
|
2930006000NRG23100820220787463
|
10/08/2022
|
Santhi
|
2930006WL028854
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-003/959-A
(Athipadi)
|
2930006000NRG23100820220787464
|
10/08/2022
|
Rani
|
2930006WL028854
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-004/1047-A
(Athipadi)
|
2930006000NRG23100820220787360
|
10/08/2022
|
Chinnapapa
|
2930006WL028853
|
Chinnapapa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-004/1092-A
(Athipadi)
|
2930006000NRG23100820220787361
|
10/08/2022
|
Jayasubaramani
|
2930006WL028853
|
Jayasubaramani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayasubaramani
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-004/545-A
(Athipadi)
|
2930006000NRG23100820220787466
|
10/08/2022
|
Chinnathayee
|
2930006WL028854
|
Chinnathayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-004/964-A
(Athipadi)
|
2930006000NRG23100820220787287
|
10/08/2022
|
Kalaiselvi
|
2930006WL028852
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-007/1015-A
(Athipadi)
|
2930006000NRG23100820220787467
|
10/08/2022
|
Bhuvaneshwari
|
2930006WL028854
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-007/1045-A
(Athipadi)
|
2930006000NRG23100820220787468
|
10/08/2022
|
Senbagam
|
2930006WL028854
|
Senbagam
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-007/1087-A
(Athipadi)
|
2930006000NRG23100820220787469
|
10/08/2022
|
Chennammal
|
2930006WL028854
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-008/105-A
(Athipadi)
|
2930006000NRG23100820220787364
|
10/08/2022
|
Jagadha
|
2930006WL028853
|
Jagadha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG23100820220787470
|
10/08/2022
|
Sumathi
|
2930006WL028854
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-010/1073-A
(Athipadi)
|
2930006000NRG23100820220787289
|
10/08/2022
|
Rukku
|
2930006WL028852
|
Rukku
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-010/1123-A
(Athipadi)
|
2930006000NRG23100820220787291
|
10/08/2022
|
Tamilarasi
|
2930006WL028852
|
Tamilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-010/1125-A
(Athipadi)
|
2930006000NRG23100820220787293
|
10/08/2022
|
Jeeva
|
2930006WL028852
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-010/206-A
(Athipadi)
|
2930006000NRG23100820220787365
|
10/08/2022
|
Ambiga
|
2930006WL028853
|
Ambiga
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-010/34-A
(Athipadi)
|
2930006000NRG23100820220787471
|
10/08/2022
|
Sennammal
|
2930006WL028854
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-010/413-A
(Athipadi)
|
2930006000NRG23100820220787294
|
10/08/2022
|
Vediyammal
|
2930006WL028852
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-010/871-A
(Athipadi)
|
2930006000NRG23100820220787295
|
10/08/2022
|
Chinnapapa
|
2930006WL028852
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-010/894-A
(Athipadi)
|
2930006000NRG23100820220787296
|
10/08/2022
|
Gomathi
|
2930006WL028852
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-010/895-A
(Athipadi)
|
2930006000NRG23100820220787297
|
10/08/2022
|
Sulosana
|
2930006WL028852
|
Sulosana
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sulosana
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-010/900-A
(Athipadi)
|
2930006000NRG23100820220787298
|
10/08/2022
|
Servalayee
|
2930006WL028852
|
Servalayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Servalayee
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-010/903-A
(Athipadi)
|
2930006000NRG23100820220787299
|
10/08/2022
|
Enbamani
|
2930006WL028852
|
Enbamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Enbamani
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-010/919-A
(Athipadi)
|
2930006000NRG23100820220787300
|
10/08/2022
|
Senthamarai
|
2930006WL028852
|
Senthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-010/942-A
(Athipadi)
|
2930006000NRG23100820220787301
|
10/08/2022
|
Kalaiyarasi
|
2930006WL028852
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-010/953-A
(Athipadi)
|
2930006000NRG23100820220787366
|
10/08/2022
|
Sasikala
|
2930006WL028853
|
Sasikala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-010/957-A
(Athipadi)
|
2930006000NRG23100820220787367
|
10/08/2022
|
Gangaikondan
|
2930006WL028853
|
Gangaikondan
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gangaikondan
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-011/1058-A
(Athipadi)
|
2930006000NRG23100820220787302
|
10/08/2022
|
Jothi
|
2930006WL028852
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-012/1066-A
(Athipadi)
|
2930006000NRG23100820220787369
|
10/08/2022
|
Jaya
|
2930006WL028853
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jaya
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-013/399-A
(Athipadi)
|
2930006000NRG23100820220787303
|
10/08/2022
|
Sennammal
|
2930006WL028852
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-014/1085-A
(Athipadi)
|
2930006000NRG23100820220787472
|
10/08/2022
|
Vediyammal
|
2930006WL028854
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-015/1019-A
(Athipadi)
|
2930006000NRG23100820220787304
|
10/08/2022
|
Vasugi
|
2930006WL028852
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-015/1100-A
(Athipadi)
|
2930006000NRG23100820220787305
|
10/08/2022
|
Malathi
|
2930006WL028852
|
Malathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malathi
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-015/64-A
(Athipadi)
|
2930006000NRG23100820220787473
|
10/08/2022
|
Selvi
|
2930006WL028854
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-015/981-A
(Athipadi)
|
2930006000NRG23100820220787306
|
10/08/2022
|
Ambika
|
2930006WL028852
|
Ambika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ambika
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-015/982-A
(Athipadi)
|
2930006000NRG23100820220787307
|
10/08/2022
|
Kantha
|
2930006WL028852
|
Kantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215698
|
215698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215698
|
215698
|
|
|
|
|
|
|
|