|
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)
|
2930006000NRG23050720220511926
|
06/07/2022
|
Thirupathi
|
2930006WL019241
|
Thirupathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1016-A
(Athipadi)
|
2930006000NRG23050720220511812
|
06/07/2022
|
Anbarasi
|
2930006WL019237
|
Anbarasi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1024-A
(Athipadi)
|
2930006000NRG23050720220511555
|
06/07/2022
|
Sivagami
|
2930006WL019212
|
Sivagami
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1028-A
(Athipadi)
|
2930006000NRG23050720220515338
|
06/07/2022
|
Kashthoori
|
2930006WL019385
|
Kashthoori
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kashthoori
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1036-A
(Athipadi)
|
2930006000NRG23050720220511814
|
06/07/2022
|
Sambath
|
2930006WL019237
|
Sambath
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sambath
|
CANARA BANK(508532)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1042-A
(Athipadi)
|
2930006000NRG23050720220511127
|
06/07/2022
|
Chithra
|
2930006WL019198
|
Chithra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithra
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1053-A
(Athipadi)
|
2930006000NRG23050720220511556
|
06/07/2022
|
Iswarya
|
2930006WL019212
|
Iswarya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/1074-A
(Athipadi)
|
2930006000NRG23050720220518921
|
06/07/2022
|
Pattu
|
2930006WL019475
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pattu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/1075-A
(Athipadi)
|
2930006000NRG23050720220511557
|
06/07/2022
|
Nagaraj
|
2930006WL019212
|
Nagaraj
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/111-A
(Athipadi)
|
2930006000NRG23050720220511815
|
06/07/2022
|
Mani
|
2930006WL019237
|
Mani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/112-A
(Athipadi)
|
2930006000NRG23050720220511816
|
06/07/2022
|
KAMACHI
|
2930006WL019237
|
KAMACHI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/119-A
(Athipadi)
|
2930006000NRG23050720220511817
|
06/07/2022
|
RAMANUJAM
|
2930006WL019237
|
RAMANUJAM
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMANUJAM
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/121-A
(Athipadi)
|
2930006000NRG23050720220511819
|
06/07/2022
|
Peruma
|
2930006WL019237
|
Peruma
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/123-A
(Athipadi)
|
2930006000NRG23050720220511820
|
06/07/2022
|
Manokaran
|
2930006WL019237
|
Manokaran
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/124-A
(Athipadi)
|
2930006000NRG23050720220511821
|
06/07/2022
|
Vasugi
|
2930006WL019237
|
Vasugi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/125-A
(Athipadi)
|
2930006000NRG23050720220511822
|
06/07/2022
|
Kasiammal
|
2930006WL019237
|
Kasiammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/126-A
(Athipadi)
|
2930006000NRG23050720220511823
|
06/07/2022
|
Asodha
|
2930006WL019237
|
Asodha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Asodha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/128-a
(Athipadi)
|
2930006000NRG23050720220511824
|
06/07/2022
|
Periyappapa
|
2930006WL019237
|
Periyappapa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Periyappapa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/130-A
(Athipadi)
|
2930006000NRG23050720220518923
|
06/07/2022
|
Govindharaji
|
2930006WL019475
|
Govindharaji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindharaji
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/130-A
(Athipadi)
|
2930006000NRG23050720220518924
|
06/07/2022
|
VEDIYAMMAL
|
2930006WL019475
|
VEDIYAMMAL
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/132-A
(Athipadi)
|
2930006000NRG23050720220518896
|
06/07/2022
|
Shanthi
|
2930006WL019473
|
Shanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/139-A
(Athipadi)
|
2930006000NRG23050720220511825
|
06/07/2022
|
Kuppammal
|
2930006WL019237
|
Kuppammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/140-A
(Athipadi)
|
2930006000NRG23050720220511826
|
06/07/2022
|
Chinnapappa
|
2930006WL019237
|
Chinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/141-A
(Athipadi)
|
2930006000NRG23050720220511827
|
06/07/2022
|
Kasiyammal
|
2930006WL019237
|
Kasiyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/144-A
(Athipadi)
|
2930006000NRG23050720220511828
|
06/07/2022
|
Amirtham
|
2930006WL019237
|
Amirtham
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/145-A
(Athipadi)
|
2930006000NRG23050720220511829
|
06/07/2022
|
Sumathi
|
2930006WL019237
|
Sumathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/146-A
(Athipadi)
|
2930006000NRG23050720220511830
|
06/07/2022
|
Dhanam
|
2930006WL019237
|
Dhanam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/147-A
(Athipadi)
|
2930006000NRG23050720220511831
|
06/07/2022
|
Deepa
|
2930006WL019237
|
Deepa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/149-A
(Athipadi)
|
2930006000NRG23050720220511832
|
06/07/2022
|
SAKTHI
|
2930006WL019237
|
SAKTHI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/151-A
(Athipadi)
|
2930006000NRG23050720220511833
|
06/07/2022
|
Dhanam
|
2930006WL019237
|
Dhanam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/152-A
(Athipadi)
|
2930006000NRG23050720220511834
|
06/07/2022
|
Chennammal
|
2930006WL019237
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/154-A
(Athipadi)
|
2930006000NRG23050720220511835
|
06/07/2022
|
Panchalai
|
2930006WL019237
|
Panchalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/155-A
(Athipadi)
|
2930006000NRG23050720220511836
|
06/07/2022
|
Selvi
|
2930006WL019237
|
Selvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/156-A
(Athipadi)
|
2930006000NRG23050720220511837
|
06/07/2022
|
Malliga
|
2930006WL019237
|
Malliga
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/158-A
(Athipadi)
|
2930006000NRG23050720220511838
|
06/07/2022
|
Gomathi
|
2930006WL019237
|
Gomathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/16-A
(Athipadi)
|
2930006000NRG23050720220511929
|
06/07/2022
|
Settammal
|
2930006WL019241
|
Settammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Settammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/161-A
(Athipadi)
|
2930006000NRG23050720220511839
|
06/07/2022
|
RANI
|
2930006WL019237
|
RANI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/162-A
(Athipadi)
|
2930006000NRG23050720220511840
|
06/07/2022
|
Cithira
|
2930006WL019237
|
Cithira
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cithira
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/163-A
(Athipadi)
|
2930006000NRG23050720220511841
|
06/07/2022
|
Mallika
|
2930006WL019237
|
Mallika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/164-A
(Athipadi)
|
2930006000NRG23050720220511842
|
06/07/2022
|
Chennammal
|
2930006WL019237
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/165-A
(Athipadi)
|
2930006000NRG23050720220511843
|
06/07/2022
|
Malliga
|
2930006WL019237
|
Malliga
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/166-A
(Athipadi)
|
2930006000NRG23050720220511844
|
06/07/2022
|
Mani
|
2930006WL019237
|
Mani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/177-A
(Athipadi)
|
2930006000NRG23050720220511845
|
06/07/2022
|
Kalaivani
|
2930006WL019237
|
Kalaivani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/196-A
(Athipadi)
|
2930006000NRG23050720220511846
|
06/07/2022
|
Sanker
|
2930006WL019237
|
Sanker
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sanker
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/2-A
(Athipadi)
|
2930006000NRG23050720220511930
|
06/07/2022
|
MUNIYAMMAL
|
2930006WL019241
|
MUNIYAMMAL
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/200-A
(Athipadi)
|
2930006000NRG23050720220511848
|
06/07/2022
|
Vediyappan
|
2930006WL019237
|
Vediyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/210-A
(Athipadi)
|
2930006000NRG23050720220511849
|
06/07/2022
|
Elumalai
|
2930006WL019237
|
Elumalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/217-A
(Athipadi)
|
2930006000NRG23050720220511850
|
06/07/2022
|
Indhumathi
|
2930006WL019237
|
Indhumathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/221-A
(Athipadi)
|
2930006000NRG23050720220511851
|
06/07/2022
|
Bakkiyalakshmi
|
2930006WL019237
|
Bakkiyalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/232-A
(Athipadi)
|
2930006000NRG23050720220511852
|
06/07/2022
|
LASHMI
|
2930006WL019237
|
LASHMI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/240-A
(Athipadi)
|
2930006000NRG23050720220511853
|
06/07/2022
|
Vediyammal
|
2930006WL019237
|
Vediyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/241-A
(Athipadi)
|
2930006000NRG23050720220518897
|
06/07/2022
|
Vijiya
|
2930006WL019473
|
Vijiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/243-A
(Athipadi)
|
2930006000NRG23050720220511854
|
06/07/2022
|
Ramu
|
2930006WL019237
|
Ramu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramu
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/244-A
(Athipadi)
|
2930006000NRG23050720220511855
|
06/07/2022
|
Kumar
|
2930006WL019237
|
Kumar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumar
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/249-A
(Athipadi)
|
2930006000NRG23050720220511856
|
06/07/2022
|
Madammal
|
2930006WL019237
|
Madammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/25-A
(Athipadi)
|
2930006000NRG23050720220511931
|
06/07/2022
|
Elizabeth Rani
|
2930006WL019241
|
Elizabeth Rani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elizabeth Rani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/251-A
(Athipadi)
|
2930006000NRG23050720220511857
|
06/07/2022
|
Lakshmi
|
2930006WL019237
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/259-A
(Athipadi)
|
2930006000NRG23050720220511858
|
06/07/2022
|
Manonmani
|
2930006WL019237
|
Manonmani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/269-A
(Athipadi)
|
2930006000NRG23050720220511861
|
06/07/2022
|
Raman
|
2930006WL019237
|
Raman
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raman
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/274-A
(Athipadi)
|
2930006000NRG23050720220511862
|
06/07/2022
|
Chennammal
|
2930006WL019237
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/275-A
(Athipadi)
|
2930006000NRG23050720220511863
|
06/07/2022
|
Pongodi
|
2930006WL019237
|
Pongodi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/281-A
(Athipadi)
|
2930006000NRG23050720220511864
|
06/07/2022
|
Suseela
|
2930006WL019237
|
Suseela
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suseela
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/290-A
(Athipadi)
|
2930006000NRG23050720220511562
|
06/07/2022
|
Ranjani
|
2930006WL019212
|
Ranjani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/292-A
(Athipadi)
|
2930006000NRG23050720220511132
|
06/07/2022
|
Chennammal
|
2930006WL019198
|
Chennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/296-A
(Athipadi)
|
2930006000NRG23050720220511133
|
06/07/2022
|
SANTHIRA
|
2930006WL019198
|
SANTHIRA
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/297-A
(Athipadi)
|
2930006000NRG23050720220515340
|
06/07/2022
|
Sennammal
|
2930006WL019385
|
Sennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/299-A
(Athipadi)
|
2930006000NRG23050720220517637
|
06/07/2022
|
Chennammal
|
2930006WL019435
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/3-A
(Athipadi)
|
2930006000NRG23050720220511932
|
06/07/2022
|
SELVI
|
2930006WL019241
|
SELVI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/306-A
(Athipadi)
|
2930006000NRG23050720220511563
|
06/07/2022
|
VENNEELA
|
2930006WL019212
|
VENNEELA
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENNEELA
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/318-A
(Athipadi)
|
2930006000NRG23050720220517638
|
06/07/2022
|
Vijiya
|
2930006WL019435
|
Vijiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/324-A
(Athipadi)
|
2930006000NRG23050720220511564
|
06/07/2022
|
Shantha
|
2930006WL019212
|
Shantha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shantha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/327-A
(Athipadi)
|
2930006000NRG23050720220511565
|
06/07/2022
|
ARUMUGAM
|
2930006WL019212
|
ARUMUGAM
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/330-A
(Athipadi)
|
2930006000NRG23050720220511566
|
06/07/2022
|
Lakshmii
|
2930006WL019212
|
Lakshmii
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmii
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/331-A
(Athipadi)
|
2930006000NRG23050720220511567
|
06/07/2022
|
CHENNATHAMBI
|
2930006WL019212
|
CHENNATHAMBI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHENNATHAMBI
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/339-A
(Athipadi)
|
2930006000NRG23050720220511134
|
06/07/2022
|
Malliga
|
2930006WL019198
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/344-A
(Athipadi)
|
2930006000NRG23050720220511135
|
06/07/2022
|
RANI
|
2930006WL019198
|
RANI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/349-A
(Athipadi)
|
2930006000NRG23050720220511569
|
06/07/2022
|
Sivaji
|
2930006WL019212
|
Sivaji
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/350-A
(Athipadi)
|
2930006000NRG23050720220511570
|
06/07/2022
|
Kullagounder
|
2930006WL019212
|
Kullagounder
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kullagounder
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/354-A
(Athipadi)
|
2930006000NRG23050720220511571
|
06/07/2022
|
SUMATHI
|
2930006WL019212
|
SUMATHI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/357-A
(Athipadi)
|
2930006000NRG23050720220518925
|
06/07/2022
|
Suguna
|
2930006WL019475
|
Suguna
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suguna
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/358-A
(Athipadi)
|
2930006000NRG23050720220511136
|
06/07/2022
|
Gowri
|
2930006WL019198
|
Gowri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowri
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/359-A
(Athipadi)
|
2930006000NRG23050720220511137
|
06/07/2022
|
Bangaru
|
2930006WL019198
|
Bangaru
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/360-A
(Athipadi)
|
2930006000NRG23050720220518926
|
06/07/2022
|
Palaniammal
|
2930006WL019475
|
Palaniammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/373-A
(Athipadi)
|
2930006000NRG23050720220511573
|
06/07/2022
|
Bhuvaneshwari
|
2930006WL019212
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/374-A
(Athipadi)
|
2930006000NRG23050720220511574
|
06/07/2022
|
Alamelu
|
2930006WL019212
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/376-A
(Athipadi)
|
2930006000NRG23050720220511575
|
06/07/2022
|
THOPPULI
|
2930006WL019212
|
THOPPULI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
THOPPULI
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/378-A
(Athipadi)
|
2930006000NRG23050720220511576
|
06/07/2022
|
Chennammal
|
2930006WL019212
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/382-A
(Athipadi)
|
2930006000NRG23050720220511577
|
06/07/2022
|
Malar
|
2930006WL019212
|
Malar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/384-A
(Athipadi)
|
2930006000NRG23050720220511578
|
06/07/2022
|
Malliga
|
2930006WL019212
|
Malliga
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/390-A
(Athipadi)
|
2930006000NRG23050720220511579
|
06/07/2022
|
Thenmozi
|
2930006WL019212
|
Thenmozi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/391-A
(Athipadi)
|
2930006000NRG23050720220511580
|
06/07/2022
|
Maragathavalli
|
2930006WL019212
|
Maragathavalli
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maragathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/42-a
(Athipadi)
|
2930006000NRG23050720220511933
|
06/07/2022
|
Alamelu
|
2930006WL019241
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/423-A
(Athipadi)
|
2930006000NRG23050720220511865
|
06/07/2022
|
Kannalan
|
2930006WL019237
|
Kannalan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannalan
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/424-A
(Athipadi)
|
2930006000NRG23050720220511866
|
06/07/2022
|
Santha
|
2930006WL019237
|
Santha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/425-A
(Athipadi)
|
2930006000NRG23050720220511867
|
06/07/2022
|
CHINATHAMBI
|
2930006WL019237
|
CHINATHAMBI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/426-A
(Athipadi)
|
2930006000NRG23050720220511868
|
06/07/2022
|
Sekar
|
2930006WL019237
|
Sekar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sekar
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23050720220511934
|
06/07/2022
|
Kaveri
|
2930006WL019241
|
Kaveri
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/430-A
(Athipadi)
|
2930006000NRG23050720220511869
|
06/07/2022
|
Usha
|
2930006WL019237
|
Usha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/432-A
(Athipadi)
|
2930006000NRG23050720220511870
|
06/07/2022
|
Silormani
|
2930006WL019237
|
Silormani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Silormani
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/434-A
(Athipadi)
|
2930006000NRG23050720220511871
|
06/07/2022
|
Sambath
|
2930006WL019237
|
Sambath
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sambath
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/435-A
(Athipadi)
|
2930006000NRG23050720220511872
|
06/07/2022
|
Thavamani
|
2930006WL019237
|
Thavamani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/440-A
(Athipadi)
|
2930006000NRG23050720220511873
|
06/07/2022
|
Alamelu
|
2930006WL019237
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/441-A
(Athipadi)
|
2930006000NRG23050720220511581
|
06/07/2022
|
Mangaleshwari
|
2930006WL019212
|
Mangaleshwari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangaleshwari
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/445-A
(Athipadi)
|
2930006000NRG23050720220511582
|
06/07/2022
|
Muthurani
|
2930006WL019212
|
Muthurani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/45-A
(Athipadi)
|
2930006000NRG23050720220518898
|
06/07/2022
|
Vijaya
|
2930006WL019473
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/450-A
(Athipadi)
|
2930006000NRG23050720220511583
|
06/07/2022
|
Valar
|
2930006WL019212
|
Valar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valar
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/454
(Athipadi)
|
2930006000NRG23050720220518909
|
06/07/2022
|
K.Poongodi
|
2930006WL019474
|
K.Poongodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.Poongodi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/455
(Athipadi)
|
2930006000NRG23050720220511584
|
06/07/2022
|
Mayil
|
2930006WL019212
|
Mayil
|
00176
|
IDIB000S062
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mayil
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/456-A
(Athipadi)
|
2930006000NRG23050720220515341
|
06/07/2022
|
Mayil
|
2930006WL019385
|
Mayil
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mayil
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/457-A
(Athipadi)
|
2930006000NRG23050720220511585
|
06/07/2022
|
kanaki
|
2930006WL019212
|
kanaki
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
kanaki
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/462-A
(Athipadi)
|
2930006000NRG23050720220511586
|
06/07/2022
|
Pachaiyammal
|
2930006WL019212
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23050720220511936
|
06/07/2022
|
Mariyappan
|
2930006WL019241
|
Mariyappan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/486-A
(Athipadi)
|
2930006000NRG23050720220511588
|
06/07/2022
|
Malliga
|
2930006WL019212
|
Malliga
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/487-A
(Athipadi)
|
2930006000NRG23050720220515343
|
06/07/2022
|
Ponnammal
|
2930006WL019385
|
Ponnammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/49-A
(Athipadi)
|
2930006000NRG23050720220511937
|
06/07/2022
|
Murugammal
|
2930006WL019241
|
Murugammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/492-A
(Athipadi)
|
2930006000NRG23050720220511138
|
06/07/2022
|
Thulasi
|
2930006WL019198
|
Thulasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/496-A
(Athipadi)
|
2930006000NRG23050720220518910
|
06/07/2022
|
Jayalaksmi
|
2930006WL019474
|
Jayalaksmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/498-A
(Athipadi)
|
2930006000NRG23050720220511589
|
06/07/2022
|
Anbalagan
|
2930006WL019212
|
Anbalagan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/500-A
(Athipadi)
|
2930006000NRG23050720220511139
|
06/07/2022
|
Pachaiyammal
|
2930006WL019198
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/502-A
(Athipadi)
|
2930006000NRG23050720220511590
|
06/07/2022
|
Pattu
|
2930006WL019212
|
Pattu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pattu
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/51-A
(Athipadi)
|
2930006000NRG23050720220511938
|
06/07/2022
|
ANNAMMAL
|
2930006WL019241
|
ANNAMMAL
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/511-A
(Athipadi)
|
2930006000NRG23050720220517639
|
06/07/2022
|
kalaiyarasi
|
2930006WL019435
|
kalaiyarasi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/52-A
(Athipadi)
|
2930006000NRG23050720220511939
|
06/07/2022
|
MADESHWARI
|
2930006WL019241
|
MADESHWARI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
MADESHWARI
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/525-A
(Athipadi)
|
2930006000NRG23050720220511591
|
06/07/2022
|
Rajeshwari
|
2930006WL019212
|
Rajeshwari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/531
(Athipadi)
|
2930006000NRG23050720220511592
|
06/07/2022
|
Chinnapappa
|
2930006WL019212
|
Chinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/536-a
(Athipadi)
|
2930006000NRG23050720220511940
|
06/07/2022
|
Chinnapappa
|
2930006WL019241
|
Chinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/539-A
(Athipadi)
|
2930006000NRG23050720220511941
|
06/07/2022
|
Govindammal
|
2930006WL019241
|
Govindammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/540-a
(Athipadi)
|
2930006000NRG23050720220511942
|
06/07/2022
|
Anjala
|
2930006WL019241
|
Anjala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjala
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/541-A
(Athipadi)
|
2930006000NRG23050720220518911
|
06/07/2022
|
Sekar
|
2930006WL019474
|
Sekar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sekar
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/541-A
(Athipadi)
|
2930006000NRG23050720220518912
|
06/07/2022
|
Usha
|
2930006WL019474
|
Usha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/546-A
(Athipadi)
|
2930006000NRG23050720220511943
|
06/07/2022
|
Kumaresan
|
2930006WL019241
|
Kumaresan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/548-A
(Athipadi)
|
2930006000NRG23050720220511944
|
06/07/2022
|
Venkatraman
|
2930006WL019241
|
Venkatraman
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/549-A
(Athipadi)
|
2930006000NRG23050720220511945
|
06/07/2022
|
Pachaiyammal
|
2930006WL019241
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/551-a
(Athipadi)
|
2930006000NRG23050720220511946
|
06/07/2022
|
Palaniyammal
|
2930006WL019241
|
Palaniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/554-A
(Athipadi)
|
2930006000NRG23050720220511947
|
06/07/2022
|
Usha
|
2930006WL019241
|
Usha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/556-a
(Athipadi)
|
2930006000NRG23050720220511948
|
06/07/2022
|
Rajaeswari
|
2930006WL019241
|
Rajaeswari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajaeswari
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/559-a
(Athipadi)
|
2930006000NRG23050720220511949
|
06/07/2022
|
Pappathi
|
2930006WL019241
|
Pappathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/560-A
(Athipadi)
|
2930006000NRG23050720220511950
|
06/07/2022
|
RANI
|
2930006WL019241
|
RANI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23050720220511951
|
06/07/2022
|
Muniyammal
|
2930006WL019241
|
Muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/57-A
(Athipadi)
|
2930006000NRG23050720220511952
|
06/07/2022
|
Prabavathi
|
2930006WL019241
|
Prabavathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/577-A
(Athipadi)
|
2930006000NRG23050720220517640
|
06/07/2022
|
Thenmozhi
|
2930006WL019435
|
Thenmozhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/578-A
(Athipadi)
|
2930006000NRG23050720220511593
|
06/07/2022
|
Manimegalai
|
2930006WL019212
|
Manimegalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23050720220517641
|
06/07/2022
|
Buvana
|
2930006WL019435
|
Buvana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Buvana
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/582-A
(Athipadi)
|
2930006000NRG23050720220517642
|
06/07/2022
|
Shalammal
|
2930006WL019435
|
Shalammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shalammal
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-001/584-A
(Athipadi)
|
2930006000NRG23050720220517643
|
06/07/2022
|
Vasugi
|
2930006WL019435
|
Vasugi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-001/587-A
(Athipadi)
|
2930006000NRG23050720220511594
|
06/07/2022
|
Pappathi
|
2930006WL019212
|
Pappathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-001/601-A
(Athipadi)
|
2930006000NRG23050720220517644
|
06/07/2022
|
Chinnapappa
|
2930006WL019435
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG23050720220511953
|
06/07/2022
|
Veerammal
|
2930006WL019241
|
Veerammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG23050720220511954
|
06/07/2022
|
DANALAKSHMI
|
2930006WL019241
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
11/07/2022
|
|
011542666
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-001/621-A
(Athipadi)
|
2930006000NRG23050720220511595
|
06/07/2022
|
Santhi
|
2930006WL019212
|
Santhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-001/624-A
(Athipadi)
|
2930006000NRG23050720220511596
|
06/07/2022
|
Parimala
|
2930006WL019212
|
Parimala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-001/625-A
(Athipadi)
|
2930006000NRG23050720220511597
|
06/07/2022
|
Sulosana
|
2930006WL019212
|
Sulosana
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23050720220511955
|
06/07/2022
|
Santhanam
|
2930006WL019241
|
Santhanam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-001/633-A
(Athipadi)
|
2930006000NRG23050720220518899
|
06/07/2022
|
Panjalai
|
2930006WL019473
|
Panjalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-001/649-A
(Athipadi)
|
2930006000NRG23050720220511598
|
06/07/2022
|
Thamilarasi
|
2930006WL019212
|
Thamilarasi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23050720220518902
|
06/07/2022
|
Ramakrishnan
|
2930006WL019473
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23050720220518901
|
06/07/2022
|
Valarmathi
|
2930006WL019473
|
Valarmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23050720220515345
|
06/07/2022
|
Murugammal
|
2930006WL019385
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23050720220515344
|
06/07/2022
|
SELVAM
|
2930006WL019385
|
SELVAM
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-001/657-A
(Athipadi)
|
2930006000NRG23050720220511140
|
06/07/2022
|
Kuppu
|
2930006WL019198
|
Kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-001/658-A
(Athipadi)
|
2930006000NRG23050720220511599
|
06/07/2022
|
Chinnakannu
|
2930006WL019212
|
Chinnakannu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-001/661-A
(Athipadi)
|
2930006000NRG23050720220511600
|
06/07/2022
|
Alamelu
|
2930006WL019212
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-001/662-A
(Athipadi)
|
2930006000NRG23050720220511601
|
06/07/2022
|
Jayakodi
|
2930006WL019212
|
Jayakodi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-001/663-A
(Athipadi)
|
2930006000NRG23050720220511602
|
06/07/2022
|
Cinnammal
|
2930006WL019212
|
Cinnammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-001/667-A
(Athipadi)
|
2930006000NRG23050720220511603
|
06/07/2022
|
Arivazhagan
|
2930006WL019212
|
Arivazhagan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-001/670-A
(Athipadi)
|
2930006000NRG23050720220511141
|
06/07/2022
|
Sennammal
|
2930006WL019198
|
Sennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-001/672-A
(Athipadi)
|
2930006000NRG23050720220511604
|
06/07/2022
|
Jaya
|
2930006WL019212
|
Jaya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jaya
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-001/675-A
(Athipadi)
|
2930006000NRG23050720220517645
|
06/07/2022
|
Manimegalai
|
2930006WL019435
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-001/678-A
(Athipadi)
|
2930006000NRG23050720220511605
|
06/07/2022
|
Bathma
|
2930006WL019212
|
Bathma
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bathma
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23050720220517646
|
06/07/2022
|
Ellammal
|
2930006WL019435
|
Ellammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-001/689-A
(Athipadi)
|
2930006000NRG23050720220511606
|
06/07/2022
|
Thamilarasi
|
2930006WL019212
|
Thamilarasi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-001/695-A
(Athipadi)
|
2930006000NRG23050720220515346
|
06/07/2022
|
Jayaseeli
|
2930006WL019385
|
Jayaseeli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-001/696-A
(Athipadi)
|
2930006000NRG23050720220511142
|
06/07/2022
|
Banumathi
|
2930006WL019198
|
Banumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-001/702-A
(Athipadi)
|
2930006000NRG23050720220511607
|
06/07/2022
|
Vasantha
|
2930006WL019212
|
Vasantha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-001/709-A
(Athipadi)
|
2930006000NRG23050720220515347
|
06/07/2022
|
Sarasvathi
|
2930006WL019385
|
Sarasvathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23050720220518904
|
06/07/2022
|
Krishnan
|
2930006WL019473
|
Krishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23050720220518903
|
06/07/2022
|
Palaniyammal
|
2930006WL019473
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-001/711-A
(Athipadi)
|
2930006000NRG23050720220511957
|
06/07/2022
|
Jayalakshmi
|
2930006WL019241
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-001/713-A
(Athipadi)
|
2930006000NRG23050720220511958
|
06/07/2022
|
Chadhira
|
2930006WL019241
|
Chadhira
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chadhira
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-001/717-A
(Athipadi)
|
2930006000NRG23050720220511959
|
06/07/2022
|
Pazhaniyammal
|
2930006WL019241
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-001/722-A
(Athipadi)
|
2930006000NRG23050720220518913
|
06/07/2022
|
Lakshmi
|
2930006WL019474
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-001/722-A
(Athipadi)
|
2930006000NRG23050720220518914
|
06/07/2022
|
Sanker
|
2930006WL019474
|
Sanker
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sanker
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-001/724-A
(Athipadi)
|
2930006000NRG23050720220511960
|
06/07/2022
|
Chennammal
|
2930006WL019241
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-001/727-A
(Athipadi)
|
2930006000NRG23050720220511961
|
06/07/2022
|
Prema
|
2930006WL019241
|
Prema
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Prema
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-001/728-A
(Athipadi)
|
2930006000NRG23050720220511962
|
06/07/2022
|
Chinnapappa
|
2930006WL019241
|
Chinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG23050720220511963
|
06/07/2022
|
Malar
|
2930006WL019241
|
Malar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG23050720220511608
|
06/07/2022
|
Thulasi
|
2930006WL019212
|
Thulasi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-001/735-A
(Athipadi)
|
2930006000NRG23050720220511609
|
06/07/2022
|
Rajeshwari
|
2930006WL019212
|
Rajeshwari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-001/737-A
(Athipadi)
|
2930006000NRG23050720220511610
|
06/07/2022
|
Kavitha
|
2930006WL019212
|
Kavitha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-001/741-A
(Athipadi)
|
2930006000NRG23050720220518927
|
06/07/2022
|
Sudha
|
2930006WL019475
|
Sudha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-001/758-A
(Athipadi)
|
2930006000NRG23050720220511874
|
06/07/2022
|
Lakshmi
|
2930006WL019237
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-001-001/77-A
(Athipadi)
|
2930006000NRG23050720220511965
|
06/07/2022
|
Mathu
|
2930006WL019241
|
Mathu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mathu
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-001-001/771-A
(Athipadi)
|
2930006000NRG23050720220518928
|
06/07/2022
|
Peruma
|
2930006WL019475
|
Peruma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Peruma
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-001-001/777-A
(Athipadi)
|
2930006000NRG23050720220511875
|
06/07/2022
|
vajjiravelu
|
2930006WL019237
|
vajjiravelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
vajjiravelu
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTHANGARAI
|
TN-30-006-001-001/781-A
(Athipadi)
|
2930006000NRG23050720220511612
|
06/07/2022
|
Muthammal
|
2930006WL019212
|
Muthammal
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-001-001/786-A
(Athipadi)
|
2930006000NRG23050720220511876
|
06/07/2022
|
Nathiya
|
2930006WL019237
|
Nathiya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-001-001/788-A
(Athipadi)
|
2930006000NRG23050720220511877
|
06/07/2022
|
Kasthuri
|
2930006WL019237
|
Kasthuri
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-001-001/789-A
(Athipadi)
|
2930006000NRG23050720220511878
|
06/07/2022
|
Kuppusamy
|
2930006WL019237
|
Kuppusamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-001-001/792-A
(Athipadi)
|
2930006000NRG23050720220511879
|
06/07/2022
|
Deepa
|
2930006WL019237
|
Deepa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-001-001/8-A
(Athipadi)
|
2930006000NRG23050720220511966
|
06/07/2022
|
JAYA
|
2930006WL019241
|
JAYA
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYA
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-001-001/802-A
(Athipadi)
|
2930006000NRG23050720220511143
|
06/07/2022
|
Sennammal
|
2930006WL019198
|
Sennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-001-001/804-A
(Athipadi)
|
2930006000NRG23050720220511144
|
06/07/2022
|
Raman
|
2930006WL019198
|
Raman
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raman
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-001-001/807-A
(Athipadi)
|
2930006000NRG23050720220518929
|
06/07/2022
|
Thenmozi
|
2930006WL019475
|
Thenmozi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-001-001/808-A
(Athipadi)
|
2930006000NRG23050720220511968
|
06/07/2022
|
Poongavanam
|
2930006WL019241
|
Poongavanam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-001-001/809-A
(Athipadi)
|
2930006000NRG23050720220511613
|
06/07/2022
|
Raththinam
|
2930006WL019212
|
Raththinam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raththinam
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-001-001/810-A
(Athipadi)
|
2930006000NRG23050720220511614
|
06/07/2022
|
Vanaroja
|
2930006WL019212
|
Vanaroja
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-001-001/816-A
(Athipadi)
|
2930006000NRG23050720220511969
|
06/07/2022
|
Angamal
|
2930006WL019241
|
Angamal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Angamal
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-001-001/820-A
(Athipadi)
|
2930006000NRG23050720220511970
|
06/07/2022
|
Mangalakshmi
|
2930006WL019241
|
Mangalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-001-001/825-A
(Athipadi)
|
2930006000NRG23050720220511615
|
06/07/2022
|
Unnamalai
|
2930006WL019212
|
Unnamalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-001-001/827-A
(Athipadi)
|
2930006000NRG23050720220511616
|
06/07/2022
|
Thangamani
|
2930006WL019212
|
Thangamani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-001-001/828-A
(Athipadi)
|
2930006000NRG23050720220511617
|
06/07/2022
|
Muniyammal
|
2930006WL019212
|
Muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-001-001/830-A
(Athipadi)
|
2930006000NRG23050720220511880
|
06/07/2022
|
Jothi
|
2930006WL019237
|
Jothi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-001-001/831-A
(Athipadi)
|
2930006000NRG23050720220511881
|
06/07/2022
|
Ramu
|
2930006WL019237
|
Ramu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
214
|
UTHANGARAI
|
TN-30-006-001-001/832-A
(Athipadi)
|
2930006000NRG23050720220511882
|
06/07/2022
|
Magalakshimi
|
2930006WL019237
|
Magalakshimi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Magalakshimi
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-001-001/843-A
(Athipadi)
|
2930006000NRG23050720220511618
|
06/07/2022
|
Visalatchi
|
2930006WL019212
|
Visalatchi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-001-001/844-A
(Athipadi)
|
2930006000NRG23050720220511619
|
06/07/2022
|
Mani
|
2930006WL019212
|
Mani
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-001-001/85-A
(Athipadi)
|
2930006000NRG23050720220511620
|
06/07/2022
|
Seambi
|
2930006WL019212
|
Seambi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seambi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-001-001/852-A
(Athipadi)
|
2930006000NRG23050720220511621
|
06/07/2022
|
Praba
|
2930006WL019212
|
Praba
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Praba
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-001-001/856-A
(Athipadi)
|
2930006000NRG23050720220511884
|
06/07/2022
|
Ellammal
|
2930006WL019237
|
Ellammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-001-001/89-A
(Athipadi)
|
2930006000NRG23050720220511971
|
06/07/2022
|
Chinnathambi
|
2930006WL019241
|
Chinnathambi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-001-001/896-A
(Athipadi)
|
2930006000NRG23050720220517647
|
06/07/2022
|
Senthamarai
|
2930006WL019435
|
Senthamarai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-001-001/9-A
(Athipadi)
|
2930006000NRG23050720220511972
|
06/07/2022
|
Pattu
|
2930006WL019241
|
Pattu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pattu
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-001-001/90-A
(Athipadi)
|
2930006000NRG23050720220511973
|
06/07/2022
|
JAYAKODY
|
2930006WL019241
|
JAYAKODY
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAKODY
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-001-001/915-A
(Athipadi)
|
2930006000NRG23050720220511622
|
06/07/2022
|
Rajeswari
|
2930006WL019212
|
Rajeswari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-001-001/917-A
(Athipadi)
|
2930006000NRG23050720220511623
|
06/07/2022
|
Indhumathi
|
2930006WL019212
|
Indhumathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-001-001/923-A
(Athipadi)
|
2930006000NRG23050720220511624
|
06/07/2022
|
Sivagami
|
2930006WL019212
|
Sivagami
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-001-001/926-A
(Athipadi)
|
2930006000NRG23050720220518915
|
06/07/2022
|
Valliyammal
|
2930006WL019474
|
Valliyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-001-001/932-A
(Athipadi)
|
2930006000NRG23050720220511145
|
06/07/2022
|
Ranjitha
|
2930006WL019198
|
Ranjitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-001-001/936-A
(Athipadi)
|
2930006000NRG23050720220511626
|
06/07/2022
|
Chinnakannu
|
2930006WL019212
|
Chinnakannu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-001-001/943-A
(Athipadi)
|
2930006000NRG23050720220511627
|
06/07/2022
|
Krishnaveni
|
2930006WL019212
|
Krishnaveni
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23050720220511974
|
06/07/2022
|
Kuppu
|
2930006WL019241
|
Kuppu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-001-001/96-A
(Athipadi)
|
2930006000NRG23050720220511975
|
06/07/2022
|
SIVAGAMI
|
2930006WL019241
|
SIVAGAMI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-001-001/97
(Athipadi)
|
2930006000NRG23050720220511976
|
06/07/2022
|
Sangeetha
|
2930006WL019241
|
Sangeetha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-001-001/976-A
(Athipadi)
|
2930006000NRG23050720220511628
|
06/07/2022
|
Marimuthu
|
2930006WL019212
|
Marimuthu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-001-001/98-A
(Athipadi)
|
2930006000NRG23050720220511886
|
06/07/2022
|
Pachaiyammal
|
2930006WL019237
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-001-001/984-A
(Athipadi)
|
2930006000NRG23050720220511887
|
06/07/2022
|
Manjula
|
2930006WL019237
|
Manjula
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-001-001/985-A
(Athipadi)
|
2930006000NRG23050720220518930
|
06/07/2022
|
Selvi
|
2930006WL019475
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-001-001/986-A
(Athipadi)
|
2930006000NRG23050720220518931
|
06/07/2022
|
Sengandhi
|
2930006WL019475
|
Sengandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sengandhi
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-001-001/989-A
(Athipadi)
|
2930006000NRG23050720220511629
|
06/07/2022
|
Alamelu
|
2930006WL019212
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-001-001/996-A
(Athipadi)
|
2930006000NRG23050720220517648
|
06/07/2022
|
Vendamani
|
2930006WL019435
|
Vendamani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-001-002/1111-A
(Athipadi)
|
2930006000NRG23050720220511888
|
06/07/2022
|
Badma
|
2930006WL019237
|
Badma
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Badma
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-001-003/1001-A
(Athipadi)
|
2930006000NRG23050720220511977
|
06/07/2022
|
Meena
|
2930006WL019241
|
Meena
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-001-003/1003-A
(Athipadi)
|
2930006000NRG23050720220518905
|
06/07/2022
|
Rajeshwari
|
2930006WL019473
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-001-003/1023
(Athipadi)
|
2930006000NRG23050720220511980
|
06/07/2022
|
Vedamani
|
2930006WL019241
|
Vedamani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vedamani
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-001-003/1032-A
(Athipadi)
|
2930006000NRG23050720220511981
|
06/07/2022
|
Vivekanandini
|
2930006WL019241
|
Vivekanandini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vivekanandini
|
HDFC BANK LTD(607152)
|
|
246
|
UTHANGARAI
|
TN-30-006-001-003/1034-A
(Athipadi)
|
2930006000NRG23050720220518916
|
06/07/2022
|
Ambika
|
2930006WL019474
|
Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambika
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG23050720220511982
|
06/07/2022
|
Alamelu
|
2930006WL019241
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
248
|
UTHANGARAI
|
TN-30-006-001-003/1060-A
(Athipadi)
|
2930006000NRG23050720220511983
|
06/07/2022
|
Muniyammal
|
2930006WL019241
|
Muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
249
|
UTHANGARAI
|
TN-30-006-001-003/1103-A
(Athipadi)
|
2930006000NRG23050720220511984
|
06/07/2022
|
Meena
|
2930006WL019241
|
Meena
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
INDIAN BANK(607105)
|
|
250
|
UTHANGARAI
|
TN-30-006-001-003/1131-A
(Athipadi)
|
2930006000NRG23050720220511986
|
06/07/2022
|
Kasthuri
|
2930006WL019241
|
Kasthuri
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-001-003/371-A
(Athipadi)
|
2930006000NRG23050720220511630
|
06/07/2022
|
Parimala
|
2930006WL019212
|
Parimala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-001-003/484-A
(Athipadi)
|
2930006000NRG23050720220511631
|
06/07/2022
|
Vediyammal
|
2930006WL019212
|
Vediyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-001-003/485-A
(Athipadi)
|
2930006000NRG23050720220518919
|
06/07/2022
|
Sasikala
|
2930006WL019474
|
Sasikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-001-003/892
(Athipadi)
|
2930006000NRG23050720220511998
|
06/07/2022
|
Malathi
|
2930006WL019241
|
Malathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malathi
|
INDIAN BANK(607105)
|
|
255
|
UTHANGARAI
|
TN-30-006-001-003/904-A
(Athipadi)
|
2930006000NRG23050720220511632
|
06/07/2022
|
Gowri
|
2930006WL019212
|
Gowri
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowri
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-001-004/1052-A
(Athipadi)
|
2930006000NRG23050720220518932
|
06/07/2022
|
Ambika
|
2930006WL019475
|
Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambika
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-001-004/1067-A
(Athipadi)
|
2930006000NRG23050720220511889
|
06/07/2022
|
Rani
|
2930006WL019237
|
Rani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
258
|
UTHANGARAI
|
TN-30-006-001-004/1076-A
(Athipadi)
|
2930006000NRG23050720220511890
|
06/07/2022
|
Priya
|
2930006WL019237
|
Priya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-001-004/173-A
(Athipadi)
|
2930006000NRG23050720220511892
|
06/07/2022
|
Dhanapal
|
2930006WL019237
|
Dhanapal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-001-004/272-A
(Athipadi)
|
2930006000NRG23050720220511893
|
06/07/2022
|
Thenmozhi
|
2930006WL019237
|
Thenmozhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-001-004/279-A
(Athipadi)
|
2930006000NRG23050720220511894
|
06/07/2022
|
Valli
|
2930006WL019237
|
Valli
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-001-004/437-A
(Athipadi)
|
2930006000NRG23050720220511895
|
06/07/2022
|
Valarmathi
|
2930006WL019237
|
Valarmathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-001-004/870-A
(Athipadi)
|
2930006000NRG23050720220511999
|
06/07/2022
|
Saroja
|
2930006WL019241
|
Saroja
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-001-004/888-A
(Athipadi)
|
2930006000NRG23050720220511896
|
06/07/2022
|
Panjalai
|
2930006WL019237
|
Panjalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-001-004/950-A
(Athipadi)
|
2930006000NRG23050720220511897
|
06/07/2022
|
Malar
|
2930006WL019237
|
Malar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
INDIAN BANK(607105)
|
|
266
|
UTHANGARAI
|
TN-30-006-001-004/951-A
(Athipadi)
|
2930006000NRG23050720220511898
|
06/07/2022
|
Dhanalakshmi
|
2930006WL019237
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
267
|
UTHANGARAI
|
TN-30-006-001-004/968-A
(Athipadi)
|
2930006000NRG23050720220511899
|
06/07/2022
|
Alamelu
|
2930006WL019237
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
268
|
UTHANGARAI
|
TN-30-006-001-007/1045-A
(Athipadi)
|
2930006000NRG23050720220512000
|
06/07/2022
|
Senbagam
|
2930006WL019241
|
Senbagam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
269
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG23050720220512002
|
06/07/2022
|
Shanmugam
|
2930006WL019241
|
Shanmugam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
270
|
UTHANGARAI
|
TN-30-006-001-010/1088-A
(Athipadi)
|
2930006000NRG23050720220518934
|
06/07/2022
|
Venmathi
|
2930006WL019475
|
Venmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
271
|
UTHANGARAI
|
TN-30-006-001-010/1102-A
(Athipadi)
|
2930006000NRG23050720220518935
|
06/07/2022
|
Rathinam
|
2930006WL019475
|
Rathinam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
272
|
UTHANGARAI
|
TN-30-006-001-010/1115-A
(Athipadi)
|
2930006000NRG23050720220515348
|
06/07/2022
|
Alamelu
|
2930006WL019385
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
273
|
UTHANGARAI
|
TN-30-006-001-010/142-A
(Athipadi)
|
2930006000NRG23050720220511900
|
06/07/2022
|
Chinnapapa
|
2930006WL019237
|
Chinnapapa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
274
|
UTHANGARAI
|
TN-30-006-001-010/206-A
(Athipadi)
|
2930006000NRG23050720220511901
|
06/07/2022
|
Ambiga
|
2930006WL019237
|
Ambiga
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
275
|
UTHANGARAI
|
TN-30-006-001-010/245-A
(Athipadi)
|
2930006000NRG23050720220511902
|
06/07/2022
|
Palaniyammal
|
2930006WL019237
|
Palaniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
276
|
UTHANGARAI
|
TN-30-006-001-010/444-A
(Athipadi)
|
2930006000NRG23050720220511633
|
06/07/2022
|
Vediyammal
|
2930006WL019212
|
Vediyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
277
|
UTHANGARAI
|
TN-30-006-001-010/957-A
(Athipadi)
|
2930006000NRG23050720220511903
|
06/07/2022
|
Gangaikondan
|
2930006WL019237
|
Gangaikondan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gangaikondan
|
INDIAN BANK(607105)
|
|
278
|
UTHANGARAI
|
TN-30-006-001-011/1051-A
(Athipadi)
|
2930006000NRG23050720220511634
|
06/07/2022
|
Vasugi
|
2930006WL019212
|
Vasugi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
279
|
UTHANGARAI
|
TN-30-006-001-011/504-A
(Athipadi)
|
2930006000NRG23050720220511636
|
06/07/2022
|
Indhira
|
2930006WL019212
|
Indhira
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhira
|
INDIAN BANK(607105)
|
|
280
|
UTHANGARAI
|
TN-30-006-001-013/1106-A
(Athipadi)
|
2930006000NRG23050720220511905
|
06/07/2022
|
Dharmalingam
|
2930006WL019237
|
Dharmalingam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dharmalingam
|
IDBI BANK(607095)
|
|
281
|
UTHANGARAI
|
TN-30-006-001-015/1100-A
(Athipadi)
|
2930006000NRG23050720220517649
|
06/07/2022
|
Malathi
|
2930006WL019435
|
Malathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malathi
|
INDIAN BANK(607105)
|
|
282
|
UTHANGARAI
|
TN-30-006-001-015/963-A
(Athipadi)
|
2930006000NRG23050720220517651
|
06/07/2022
|
Vasantha
|
2930006WL019435
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
283
|
UTHANGARAI
|
TN-30-006-001-015/981-A
(Athipadi)
|
2930006000NRG23050720220517652
|
06/07/2022
|
Ambika
|
2930006WL019435
|
Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambika
|
INDIAN BANK(607105)
|
|
284
|
UTHANGARAI
|
TN-30-006-001-015/982-A
(Athipadi)
|
2930006000NRG23050720220517653
|
06/07/2022
|
Kantha
|
2930006WL019435
|
Kantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kantha
|
INDIAN BANK(607105)
|
|
285
|
UTHANGARAI
|
TN-30-006-001-016/1055-A
(Athipadi)
|
2930006000NRG23050720220518920
|
06/07/2022
|
Priya
|
2930006WL019474
|
Priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399568
|
399568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399568
|
399568
|
|
|
|
|
|
|
|