|
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-30-006-014-001/882-A
(kondampatty)
|
2930006000NRG23110720220564190
|
11/07/2022
|
Gowri
|
2930006WL021357
|
Gowri
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/965-A
(kondampatty)
|
2930006000NRG23110720220564191
|
11/07/2022
|
Jaya
|
2930006WL021357
|
Jaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-005/686-A
(kondampatty)
|
2930006000NRG23110720220564638
|
11/07/2022
|
Dhurga
|
2930006WL021362
|
Dhurga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhurga
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-005/780-A
(kondampatty)
|
2930006000NRG23110720220564640
|
11/07/2022
|
Valli
|
2930006WL021362
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-005/788-A
(kondampatty)
|
2930006000NRG23110720220564641
|
11/07/2022
|
Sandhiya
|
2930006WL021362
|
Sandhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-005/796-A
(kondampatty)
|
2930006000NRG23110720220564642
|
11/07/2022
|
Amaravathi
|
2930006WL021362
|
Amaravathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-005/840-A
(kondampatty)
|
2930006000NRG23110720220564643
|
11/07/2022
|
Vimala
|
2930006WL021362
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vimala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-005/927-A
(kondampatty)
|
2930006000NRG23110720220564644
|
11/07/2022
|
Santhi
|
2930006WL021362
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-006/164-A
(kondampatty)
|
2930006000NRG23110720220564193
|
11/07/2022
|
Rami
|
2930006WL021357
|
Rami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rami
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-006/778-A
(kondampatty)
|
2930006000NRG23110720220564648
|
11/07/2022
|
Amutha
|
2930006WL021362
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-006/854-A
(kondampatty)
|
2930006000NRG23110720220564649
|
11/07/2022
|
Veerammal
|
2930006WL021362
|
Veerammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-006/968-A
(kondampatty)
|
2930006000NRG23110720220564651
|
11/07/2022
|
Rukkumani
|
2930006WL021362
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-007/110-A
(kondampatty)
|
2930006000NRG23110720220564692
|
11/07/2022
|
Cinnathai
|
2930006WL021363
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Cinnathai
|
UNION BANK OF INDIA(508500)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-007/135-A
(kondampatty)
|
2930006000NRG23110720220564693
|
11/07/2022
|
Kuppu
|
2930006WL021363
|
Kuppu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-007/140-A
(kondampatty)
|
2930006000NRG23110720220564694
|
11/07/2022
|
Murugammal
|
2930006WL021363
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-007/160-A
(kondampatty)
|
2930006000NRG23110720220564695
|
11/07/2022
|
Makesh
|
2930006WL021363
|
Makesh
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Makesh
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-007/167-A
(kondampatty)
|
2930006000NRG23110720220564696
|
11/07/2022
|
Meena
|
2930006WL021363
|
Meena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-007/229-A
(kondampatty)
|
2930006000NRG23110720220564697
|
11/07/2022
|
Deepa
|
2930006WL021363
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-007/52-A
(kondampatty)
|
2930006000NRG23110720220564698
|
11/07/2022
|
Lakshmi
|
2930006WL021363
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-008/119-A
(kondampatty)
|
2930006000NRG23110720220564699
|
11/07/2022
|
Murugammal
|
2930006WL021363
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-008/486-A
(kondampatty)
|
2930006000NRG23110720220564194
|
11/07/2022
|
Kuppammal
|
2930006WL021357
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-008/723-A
(kondampatty)
|
2930006000NRG23110720220564195
|
11/07/2022
|
Vadivalagi
|
2930006WL021357
|
Vadivalagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23110720220564196
|
11/07/2022
|
Renuga
|
2930006WL021357
|
Renuga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-008/885-A
(kondampatty)
|
2930006000NRG23110720220564197
|
11/07/2022
|
Thiththagiri
|
2930006WL021357
|
Thiththagiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thiththagiri
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-008/926-A
(kondampatty)
|
2930006000NRG23110720220564198
|
11/07/2022
|
Nadiya
|
2930006WL021357
|
Nadiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-008/942-A
(kondampatty)
|
2930006000NRG23110720220564199
|
11/07/2022
|
Ranjitham
|
2930006WL021357
|
Ranjitham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-009/872-A
(kondampatty)
|
2930006000NRG23110720220564201
|
11/07/2022
|
VishnuGandhi
|
2930006WL021357
|
VishnuGandhi
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
VishnuGandhi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23110720220564202
|
11/07/2022
|
Alamalu
|
2930006WL021357
|
Alamalu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-009/917-A
(kondampatty)
|
2930006000NRG23110720220564203
|
11/07/2022
|
Krishnan
|
2930006WL021357
|
Krishnan
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-010/794-A
(kondampatty)
|
2930006000NRG23110720220564652
|
11/07/2022
|
Madeshwari
|
2930006WL021362
|
Madeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-010/798-A
(kondampatty)
|
2930006000NRG23110720220564653
|
11/07/2022
|
gnasownthari
|
2930006WL021362
|
gnasownthari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
gnasownthari
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/10-A
(kondampatty)
|
2930006000NRG23110720220564700
|
11/07/2022
|
Pushpa
|
2930006WL021363
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/101-A
(kondampatty)
|
2930006000NRG23110720220564701
|
11/07/2022
|
Sathiyarani
|
2930006WL021363
|
Sathiyarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiyarani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/104-A
(kondampatty)
|
2930006000NRG23110720220564204
|
11/07/2022
|
Vanitha
|
2930006WL021357
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/107-A
(kondampatty)
|
2930006000NRG23110720220564206
|
11/07/2022
|
Deepa
|
2930006WL021357
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/109-A
(kondampatty)
|
2930006000NRG23110720220564704
|
11/07/2022
|
Vasanthi
|
2930006WL021363
|
Vasanthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/116-A
(kondampatty)
|
2930006000NRG23110720220564709
|
11/07/2022
|
Sevatthal
|
2930006WL021363
|
Sevatthal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sevatthal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/120-A
(kondampatty)
|
2930006000NRG23110720220564208
|
11/07/2022
|
Cinnapappa
|
2930006WL021357
|
Cinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/125-A
(kondampatty)
|
2930006000NRG23110720220564710
|
11/07/2022
|
Rajakumari
|
2930006WL021363
|
Rajakumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/130-A
(kondampatty)
|
2930006000NRG23110720220564711
|
11/07/2022
|
Muthulakshmi
|
2930006WL021363
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/132-A
(kondampatty)
|
2930006000NRG23110720220564713
|
11/07/2022
|
Saratha
|
2930006WL021363
|
Saratha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/133-A
(kondampatty)
|
2930006000NRG23110720220564714
|
11/07/2022
|
Kuppusamy
|
2930006WL021363
|
Kuppusamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/138-A
(kondampatty)
|
2930006000NRG23110720220564715
|
11/07/2022
|
Thoppachi
|
2930006WL021363
|
Thoppachi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/142-A
(kondampatty)
|
2930006000NRG23110720220564209
|
11/07/2022
|
Ealakanni
|
2930006WL021357
|
Ealakanni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ealakanni
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/150-A
(kondampatty)
|
2930006000NRG23110720220564716
|
11/07/2022
|
Tamilarasi
|
2930006WL021363
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/156-A
(kondampatty)
|
2930006000NRG23110720220564717
|
11/07/2022
|
Govindhammal
|
2930006WL021363
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/162-A
(kondampatty)
|
2930006000NRG23110720220564211
|
11/07/2022
|
Poongkodi
|
2930006WL021357
|
Poongkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/165-A
(kondampatty)
|
2930006000NRG23110720220564718
|
11/07/2022
|
Jothi
|
2930006WL021363
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/17-A
(kondampatty)
|
2930006000NRG23110720220564719
|
11/07/2022
|
Palaniyammal
|
2930006WL021363
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/172-A
(kondampatty)
|
2930006000NRG23110720220564212
|
11/07/2022
|
Thangaraji
|
2930006WL021357
|
Thangaraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/176-A
(kondampatty)
|
2930006000NRG23110720220564213
|
11/07/2022
|
Nirmala
|
2930006WL021357
|
Nirmala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/179-A
(kondampatty)
|
2930006000NRG23110720220564214
|
11/07/2022
|
Sarasu
|
2930006WL021357
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/181-A
(kondampatty)
|
2930006000NRG23110720220564215
|
11/07/2022
|
Cinnapappa
|
2930006WL021357
|
Cinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/189-A
(kondampatty)
|
2930006000NRG23110720220564216
|
11/07/2022
|
Pushpa
|
2930006WL021357
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/19-A
(kondampatty)
|
2930006000NRG23110720220564721
|
11/07/2022
|
Jayalakshmi
|
2930006WL021363
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/191-A
(kondampatty)
|
2930006000NRG23110720220564722
|
11/07/2022
|
Vellachi
|
2930006WL021363
|
Vellachi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23110720220564723
|
11/07/2022
|
Sevathal
|
2930006WL021363
|
Sevathal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/2-A
(kondampatty)
|
2930006000NRG23110720220564724
|
11/07/2022
|
Karunganni
|
2930006WL021363
|
Karunganni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karunganni
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/200-A
(kondampatty)
|
2930006000NRG23110720220564725
|
11/07/2022
|
Chinnapillai
|
2930006WL021363
|
Chinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/203-A
(kondampatty)
|
2930006000NRG23110720220564726
|
11/07/2022
|
Chinnapillai
|
2930006WL021363
|
Chinnapillai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/21-A
(kondampatty)
|
2930006000NRG23110720220564727
|
11/07/2022
|
Shanthi
|
2930006WL021363
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/212-A
(kondampatty)
|
2930006000NRG23110720220564728
|
11/07/2022
|
Kuppu
|
2930006WL021363
|
Kuppu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/22-A
(kondampatty)
|
2930006000NRG23110720220564729
|
11/07/2022
|
Krishnaveni
|
2930006WL021363
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/220-A
(kondampatty)
|
2930006000NRG23110720220564217
|
11/07/2022
|
Gnadhimathi
|
2930006WL021357
|
Gnadhimathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gnadhimathi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/223-A
(kondampatty)
|
2930006000NRG23110720220564218
|
11/07/2022
|
Perumal
|
2930006WL021357
|
Perumal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/226-A
(kondampatty)
|
2930006000NRG23110720220564219
|
11/07/2022
|
kanchana
|
2930006WL021357
|
kanchana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanchana
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/232-A
(kondampatty)
|
2930006000NRG23110720220564220
|
11/07/2022
|
Lalitha
|
2930006WL021357
|
Lalitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/233-A
(kondampatty)
|
2930006000NRG23110720220564730
|
11/07/2022
|
Selvi
|
2930006WL021363
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/237-A
(kondampatty)
|
2930006000NRG23110720220564221
|
11/07/2022
|
Sakthi
|
2930006WL021357
|
Sakthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/237-A
(kondampatty)
|
2930006000NRG23110720220564222
|
11/07/2022
|
Settu
|
2930006WL021357
|
Settu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Settu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/240-A
(kondampatty)
|
2930006000NRG23110720220564223
|
11/07/2022
|
Pathma
|
2930006WL021357
|
Pathma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pathma
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/249-A
(kondampatty)
|
2930006000NRG23110720220564224
|
11/07/2022
|
Sundhari
|
2930006WL021357
|
Sundhari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/251-A
(kondampatty)
|
2930006000NRG23110720220564731
|
11/07/2022
|
Jakkubai
|
2930006WL021363
|
Jakkubai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jakkubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/26-A
(kondampatty)
|
2930006000NRG23110720220564732
|
11/07/2022
|
Valarmathi
|
2930006WL021363
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/302-A
(kondampatty)
|
2930006000NRG23110720220564225
|
11/07/2022
|
Kannagi
|
2930006WL021357
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/306-A
(kondampatty)
|
2930006000NRG23110720220564733
|
11/07/2022
|
Chinnammal
|
2930006WL021363
|
Chinnammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG23110720220564227
|
11/07/2022
|
Kalyani
|
2930006WL021357
|
Kalyani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/313-A
(kondampatty)
|
2930006000NRG23110720220564228
|
11/07/2022
|
Gantha
|
2930006WL021357
|
Gantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gantha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/314-A
(kondampatty)
|
2930006000NRG23110720220564229
|
11/07/2022
|
Rajeshwari
|
2930006WL021357
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23110720220564230
|
11/07/2022
|
Malliga
|
2930006WL021357
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23110720220564231
|
11/07/2022
|
Perumal
|
2930006WL021357
|
Perumal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/317-A
(kondampatty)
|
2930006000NRG23110720220564735
|
11/07/2022
|
Mahesh
|
2930006WL021363
|
Mahesh
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/319-A
(kondampatty)
|
2930006000NRG23110720220564232
|
11/07/2022
|
Poongodhai
|
2930006WL021357
|
Poongodhai
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/320-A
(kondampatty)
|
2930006000NRG23110720220564234
|
11/07/2022
|
Chennammal
|
2930006WL021357
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/331-A
(kondampatty)
|
2930006000NRG23110720220564235
|
11/07/2022
|
Sundharammal
|
2930006WL021357
|
Sundharammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/335-A
(kondampatty)
|
2930006000NRG23110720220564736
|
11/07/2022
|
Devagi
|
2930006WL021363
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/358-A
(kondampatty)
|
2930006000NRG23110720220564737
|
11/07/2022
|
Lakshmi
|
2930006WL021363
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/364-A
(kondampatty)
|
2930006000NRG23110720220564738
|
11/07/2022
|
Alagesan
|
2930006WL021363
|
Alagesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/383-A
(kondampatty)
|
2930006000NRG23110720220564656
|
11/07/2022
|
Krishnaveni
|
2930006WL021362
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/39-A
(kondampatty)
|
2930006000NRG23110720220564739
|
11/07/2022
|
Valarmathi
|
2930006WL021363
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/405-A
(kondampatty)
|
2930006000NRG23110720220564740
|
11/07/2022
|
Megala
|
2930006WL021363
|
Megala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Megala
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/41-A
(kondampatty)
|
2930006000NRG23110720220564741
|
11/07/2022
|
Govindhammal
|
2930006WL021363
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/42-A
(kondampatty)
|
2930006000NRG23110720220564742
|
11/07/2022
|
Chennammal
|
2930006WL021363
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/426-A
(kondampatty)
|
2930006000NRG23110720220564743
|
11/07/2022
|
Kathayi
|
2930006WL021363
|
Kathayi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/43-A
(kondampatty)
|
2930006000NRG23110720220564744
|
11/07/2022
|
Dhanalakshmi
|
2930006WL021363
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/430-A
(kondampatty)
|
2930006000NRG23110720220564237
|
11/07/2022
|
Kavitha
|
2930006WL021357
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-014/431-A
(kondampatty)
|
2930006000NRG23110720220564238
|
11/07/2022
|
rajeswari
|
2930006WL021357
|
rajeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-014-014/444-A
(kondampatty)
|
2930006000NRG23110720220564239
|
11/07/2022
|
Poongodi
|
2930006WL021357
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-014-014/446-A
(kondampatty)
|
2930006000NRG23110720220564240
|
11/07/2022
|
Poongodi
|
2930006WL021357
|
Poongodi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-014-014/447-A
(kondampatty)
|
2930006000NRG23110720220564659
|
11/07/2022
|
Usha
|
2930006WL021362
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-014-014/448-A
(kondampatty)
|
2930006000NRG23110720220564241
|
11/07/2022
|
Kuppammal
|
2930006WL021357
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-014-014/450-A
(kondampatty)
|
2930006000NRG23110720220564242
|
11/07/2022
|
Shanthi
|
2930006WL021357
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-014-014/454-A
(kondampatty)
|
2930006000NRG23110720220564660
|
11/07/2022
|
Sarasu
|
2930006WL021362
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-014-014/455-a
(kondampatty)
|
2930006000NRG23110720220564661
|
11/07/2022
|
Selvi
|
2930006WL021362
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-014-014/460-A
(kondampatty)
|
2930006000NRG23110720220564244
|
11/07/2022
|
Lakshmi
|
2930006WL021357
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-014-014/466-a
(kondampatty)
|
2930006000NRG23110720220564245
|
11/07/2022
|
Kesavan
|
2930006WL021357
|
Kesavan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-014-014/467-A
(kondampatty)
|
2930006000NRG23110720220564246
|
11/07/2022
|
Kulandaiyammal
|
2930006WL021357
|
Kulandaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-014-014/468-A
(kondampatty)
|
2930006000NRG23110720220564662
|
11/07/2022
|
Thangammal
|
2930006WL021362
|
Thangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-014-014/469-A
(kondampatty)
|
2930006000NRG23110720220564663
|
11/07/2022
|
Rasammal
|
2930006WL021362
|
Rasammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-014-014/472-A
(kondampatty)
|
2930006000NRG23110720220564664
|
11/07/2022
|
Saradha
|
2930006WL021362
|
Saradha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
UTHANGARAI
|
TN-30-006-014-014/473-A
(kondampatty)
|
2930006000NRG23110720220564665
|
11/07/2022
|
Balamani
|
2930006WL021362
|
Balamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balamani
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-014-014/477-A
(kondampatty)
|
2930006000NRG23110720220564666
|
11/07/2022
|
Kannammal
|
2930006WL021362
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-014-014/480-A
(kondampatty)
|
2930006000NRG23110720220564247
|
11/07/2022
|
Rajammal
|
2930006WL021357
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-014-014/487-A
(kondampatty)
|
2930006000NRG23110720220564248
|
11/07/2022
|
Sangeetha
|
2930006WL021357
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-014-014/501-a
(kondampatty)
|
2930006000NRG23110720220564745
|
11/07/2022
|
Shyamala
|
2930006WL021363
|
Shyamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-014-014/507-a
(kondampatty)
|
2930006000NRG23110720220564667
|
11/07/2022
|
Vanaja
|
2930006WL021362
|
Vanaja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-014-014/511-a
(kondampatty)
|
2930006000NRG23110720220564746
|
11/07/2022
|
Govindhammal
|
2930006WL021363
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-014-014/519-a
(kondampatty)
|
2930006000NRG23110720220564668
|
11/07/2022
|
Govindhammal
|
2930006WL021362
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-014-014/520-A
(kondampatty)
|
2930006000NRG23110720220564747
|
11/07/2022
|
Malar
|
2930006WL021363
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-014-014/53-A
(kondampatty)
|
2930006000NRG23110720220564748
|
11/07/2022
|
Rasatthi
|
2930006WL021363
|
Rasatthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-014-014/538-A
(kondampatty)
|
2930006000NRG23110720220564669
|
11/07/2022
|
Parameswari
|
2930006WL021362
|
Parameswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-014-014/539-A
(kondampatty)
|
2930006000NRG23110720220564670
|
11/07/2022
|
Thilaka
|
2930006WL021362
|
Thilaka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-014-014/547-A
(kondampatty)
|
2930006000NRG23110720220564671
|
11/07/2022
|
Poongavanam
|
2930006WL021362
|
Poongavanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-014-014/548-A
(kondampatty)
|
2930006000NRG23110720220564672
|
11/07/2022
|
Chinnapappa
|
2930006WL021362
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-014-014/550-A
(kondampatty)
|
2930006000NRG23110720220564673
|
11/07/2022
|
Dhanabakkiyam
|
2930006WL021362
|
Dhanabakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-014-014/566-A
(kondampatty)
|
2930006000NRG23110720220564674
|
11/07/2022
|
Rani
|
2930006WL021362
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-014-014/571-A
(kondampatty)
|
2930006000NRG23110720220564675
|
11/07/2022
|
Chellammal
|
2930006WL021362
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-014-014/572-A
(kondampatty)
|
2930006000NRG23110720220564676
|
11/07/2022
|
Rani
|
2930006WL021362
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-014-014/575-A
(kondampatty)
|
2930006000NRG23110720220564677
|
11/07/2022
|
Kondakkal
|
2930006WL021362
|
Kondakkal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kondakkal
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-014-014/592-A
(kondampatty)
|
2930006000NRG23110720220564678
|
11/07/2022
|
Santhi
|
2930006WL021362
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-014-014/599-A
(kondampatty)
|
2930006000NRG23110720220564679
|
11/07/2022
|
Theenmozhi
|
2930006WL021362
|
Theenmozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-014-014/60-A
(kondampatty)
|
2930006000NRG23110720220564750
|
11/07/2022
|
Parvathi
|
2930006WL021363
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-014-014/605-A
(kondampatty)
|
2930006000NRG23110720220564751
|
11/07/2022
|
Rajammal
|
2930006WL021363
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-014-014/619-A
(kondampatty)
|
2930006000NRG23110720220564250
|
11/07/2022
|
chithra
|
2930006WL021357
|
chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
chithra
|
CANARA BANK(508532)
|
|
135
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23110720220564251
|
11/07/2022
|
kasthuri
|
2930006WL021357
|
kasthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-014-014/636-A
(kondampatty)
|
2930006000NRG23110720220564252
|
11/07/2022
|
Suganya
|
2930006WL021357
|
Suganya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-014-014/640-A
(kondampatty)
|
2930006000NRG23110720220564253
|
11/07/2022
|
Latha
|
2930006WL021357
|
Latha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-014-014/652-A
(kondampatty)
|
2930006000NRG23110720220564254
|
11/07/2022
|
Kupechi
|
2930006WL021357
|
Kupechi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kupechi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-014-014/655-A
(kondampatty)
|
2930006000NRG23110720220564680
|
11/07/2022
|
Amsaveni
|
2930006WL021362
|
Amsaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-014-014/66-A
(kondampatty)
|
2930006000NRG23110720220564752
|
11/07/2022
|
Lakshmi
|
2930006WL021363
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-014-014/663-A
(kondampatty)
|
2930006000NRG23110720220564753
|
11/07/2022
|
Selvi
|
2930006WL021363
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-014-014/672-A
(kondampatty)
|
2930006000NRG23110720220564754
|
11/07/2022
|
Santhosham
|
2930006WL021363
|
Santhosham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-014-014/683-A
(kondampatty)
|
2930006000NRG23110720220564255
|
11/07/2022
|
Janaki
|
2930006WL021357
|
Janaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-014-014/687-A
(kondampatty)
|
2930006000NRG23110720220564755
|
11/07/2022
|
Sathiya
|
2930006WL021363
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-014-014/711-A
(kondampatty)
|
2930006000NRG23110720220564757
|
11/07/2022
|
Chinnathai
|
2930006WL021363
|
Chinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-014-014/714-A
(kondampatty)
|
2930006000NRG23110720220564682
|
11/07/2022
|
Sarasu
|
2930006WL021362
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-014-014/724-A
(kondampatty)
|
2930006000NRG23110720220564256
|
11/07/2022
|
Pachiyammal
|
2930006WL021357
|
Pachiyammal
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-014-014/729-A
(kondampatty)
|
2930006000NRG23110720220564758
|
11/07/2022
|
sumathi
|
2930006WL021363
|
sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
sumathi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-014-014/737-A
(kondampatty)
|
2930006000NRG23110720220564683
|
11/07/2022
|
vasantha
|
2930006WL021362
|
vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
vasantha
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-014-014/752-A
(kondampatty)
|
2930006000NRG23110720220564684
|
11/07/2022
|
Sarasu
|
2930006WL021362
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-014-014/787-A
(kondampatty)
|
2930006000NRG23110720220564759
|
11/07/2022
|
Santha
|
2930006WL021363
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santha
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-014-014/79-A
(kondampatty)
|
2930006000NRG23110720220564760
|
11/07/2022
|
Amutha
|
2930006WL021363
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-014-014/792-A
(kondampatty)
|
2930006000NRG23110720220564761
|
11/07/2022
|
pappathi
|
2930006WL021363
|
pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
pappathi
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-014-014/799-A
(kondampatty)
|
2930006000NRG23110720220564762
|
11/07/2022
|
Pandurangan
|
2930006WL021363
|
Pandurangan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-014-014/802-A
(kondampatty)
|
2930006000NRG23110720220564764
|
11/07/2022
|
Kuppu
|
2930006WL021363
|
Kuppu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-014-014/804-A
(kondampatty)
|
2930006000NRG23110720220564685
|
11/07/2022
|
Vithya
|
2930006WL021362
|
Vithya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vithya
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-014-014/805-A
(kondampatty)
|
2930006000NRG23110720220564686
|
11/07/2022
|
Pathima
|
2930006WL021362
|
Pathima
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pathima
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-014-014/809-A
(kondampatty)
|
2930006000NRG23110720220564257
|
11/07/2022
|
Chennamal
|
2930006WL021357
|
Chennamal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-014-014/81-A
(kondampatty)
|
2930006000NRG23110720220564258
|
11/07/2022
|
Jayalakshmi
|
2930006WL021357
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-014-014/810-A
(kondampatty)
|
2930006000NRG23110720220564259
|
11/07/2022
|
Dhanam
|
2930006WL021357
|
Dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-014-014/815-A
(kondampatty)
|
2930006000NRG23110720220564767
|
11/07/2022
|
Kanaga
|
2930006WL021363
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-014-014/818-A
(kondampatty)
|
2930006000NRG23110720220564260
|
11/07/2022
|
Aruna
|
2930006WL021357
|
Aruna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aruna
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-014-014/819-A
(kondampatty)
|
2930006000NRG23110720220564768
|
11/07/2022
|
Unnamalai
|
2930006WL021363
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-014-014/83-A
(kondampatty)
|
2930006000NRG23110720220564771
|
11/07/2022
|
Rajammal
|
2930006WL021363
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
UTHANGARAI
|
TN-30-006-014-014/843-A
(kondampatty)
|
2930006000NRG23110720220564687
|
11/07/2022
|
Nagaselvi
|
2930006WL021362
|
Nagaselvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagaselvi
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-014-014/86-A
(kondampatty)
|
2930006000NRG23110720220564772
|
11/07/2022
|
Kamala
|
2930006WL021363
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-014-014/863-A
(kondampatty)
|
2930006000NRG23110720220564261
|
11/07/2022
|
Lakshmi
|
2930006WL021357
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-014-014/871-A
(kondampatty)
|
2930006000NRG23110720220564773
|
11/07/2022
|
Chennathai
|
2930006WL021363
|
Chennathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-014-014/875-A
(kondampatty)
|
2930006000NRG23110720220564774
|
11/07/2022
|
Manochithra
|
2930006WL021363
|
Manochithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manochithra
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-014-014/89-A
(kondampatty)
|
2930006000NRG23110720220564262
|
11/07/2022
|
Amirtham
|
2930006WL021357
|
Amirtham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-014-014/893-A
(kondampatty)
|
2930006000NRG23110720220564775
|
11/07/2022
|
Govindhasamy
|
2930006WL021363
|
Govindhasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-014-014/91-A
(kondampatty)
|
2930006000NRG23110720220564776
|
11/07/2022
|
Ramy
|
2930006WL021363
|
Ramy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramy
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-014-014/910-A
(kondampatty)
|
2930006000NRG23110720220564777
|
11/07/2022
|
Jayaraman
|
2930006WL021363
|
Jayaraman
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-014-014/928-A
(kondampatty)
|
2930006000NRG23110720220564778
|
11/07/2022
|
Manga
|
2930006WL021363
|
Manga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manga
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-014-014/934-A
(kondampatty)
|
2930006000NRG23110720220564779
|
11/07/2022
|
Dhanalakshmi
|
2930006WL021363
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-014-014/939-A
(kondampatty)
|
2930006000NRG23110720220564780
|
11/07/2022
|
Aruna
|
2930006WL021363
|
Aruna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aruna
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23110720220564263
|
11/07/2022
|
Raji
|
2930006WL021357
|
Raji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raji
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-014-014/944-A
(kondampatty)
|
2930006000NRG23110720220564781
|
11/07/2022
|
Rasathi
|
2930006WL021363
|
Rasathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-014-014/95-A
(kondampatty)
|
2930006000NRG23110720220564783
|
11/07/2022
|
Cinnapillai
|
2930006WL021363
|
Cinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-014-014/961-A
(kondampatty)
|
2930006000NRG23110720220564784
|
11/07/2022
|
Iaswariya
|
2930006WL021363
|
Iaswariya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Iaswariya
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-014-014/98-A
(kondampatty)
|
2930006000NRG23110720220564785
|
11/07/2022
|
Kantha
|
2930006WL021363
|
Kantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kantha
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-014-014/99-A
(kondampatty)
|
2930006000NRG23110720220564264
|
11/07/2022
|
Chithra
|
2930006WL021357
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithra
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-014-016/661-A
(kondampatty)
|
2930006000NRG23110720220564688
|
11/07/2022
|
Rajeshwari
|
2930006WL021362
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-014-016/670-A
(kondampatty)
|
2930006000NRG23110720220564266
|
11/07/2022
|
Devagi
|
2930006WL021357
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-014-016/823-A
(kondampatty)
|
2930006000NRG23110720220564689
|
11/07/2022
|
Saradha
|
2930006WL021362
|
Saradha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saradha
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-014-016/861-A
(kondampatty)
|
2930006000NRG23110720220564690
|
11/07/2022
|
Kavitha
|
2930006WL021362
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-014-016/935-A
(kondampatty)
|
2930006000NRG23110720220564691
|
11/07/2022
|
Asha
|
2930006WL021362
|
Asha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219030
|
219030
|
|
|
|
|
|
|
|
|
188
|
UTHANGARAI
|
TN-30-006-014-014/32-A
(kondampatty)
|
2930006000NRG23110720220564233
|
11/07/2022
|
Poonkodi
|
2930006WL021357
|
Poonkodi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219830
|
219830
|
|
|
|
|
|
|
|